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CONSOLIDATED BALANCE SHEETS - USD ($) $ in Thousands | Mar. 31, 2023 | Dec. 31, 2022 | [1]
--- | --- | --- | ---
Real property owned: |  |
Land and land improvements | $ 4,324,541 | $ 4,249,834
Buildings and improvements | 34,161,466 | 33,651,336
Acquired lease intangibles | 1,990,830 | 1,945,458
Real property held for sale, net of accumulated depreciation | 215,583 | 133,058
Construction in progress | 1,121,446 | 1,021,080
Less accumulated depreciation and amortization | (8,417,151) | (8,075,733)
Net real property owned | 33,396,715 | 32,925,033
Right of use assets, net | 322,896 | 323,942
Real estate loans receivable, net of credit allowance | 954,156 | 890,844
Net real estate investments | 34,673,767 | 34,139,819
Other assets: |  |
Investments in unconsolidated entities | 1,596,413 | 1,499,790
Goodwill | 68,321 | 68,321
Cash and cash equivalents | 571,902 | 631,681
Restricted cash | 66,894 | 90,611
Straight-line rent receivable | 357,359 | 322,173
Receivables and other assets | 1,159,233 | 1,140,838
Total other assets | 3,820,122 | 3,753,414
Total assets | 38,493,889 | 37,893,233
Liabilities: |  |
Unsecured credit facility and commercial paper | 0 | 0
Senior unsecured notes | 12,486,229 | 12,437,273
Secured debt | 2,474,837 | 2,110,815
Lease liabilities | 415,169 | 415,824
Accrued expenses and other liabilities | 1,521,499 | 1,535,325
Total liabilities | 16,897,734 | 16,499,237
Redeemable noncontrolling interests | 392,195 | 384,443
Equity: |  |
Common stock | 497,928 | 491,919
Capital in excess of par value | 27,160,014 | 26,742,750
Treasury stock | (112,925) | (111,001)
Cumulative net income | 8,830,623 | 8,804,950
Cumulative dividends | (15,815,926) | (15,514,097)
Accumulated other comprehensive income (loss) | (111,559) | (119,707)
Total Welltower Inc. stockholders’ equity | 20,448,155 | 20,294,814
Noncontrolling interests | 755,805 | 714,739
Total equity | 21,203,960 | 21,009,553
Total liabilities and equity | $ 38,493,889 | $ 37,893,233
[1] | The consolidated balance sheet at December 31, 2022 has been derived from the audited financial statements at that date but does not include all of the information and footnotes required by U.S. generally accepted accounting principles for complete financial statements.

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