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v3.23.1

CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($) shares in Thousands, $ in Thousands | 3 Months Ended
--- | ---
Mar. 31, 2023 | Mar. 31, 2022
Revenues [Abstract] |  |
Rental and related revenues | $ 392,431 | $ 370,150
Resident fees and services | 127,084 | 121,560
Interest income | 6,163 | 5,494
Income from direct financing leases | 0 | 1,168
Total revenues | 525,678 | 498,372
Costs and expenses: |  |
Interest expense | 47,963 | 37,586
Depreciation and amortization | 179,225 | 177,733
Operating | 223,088 | 207,247
General and administrative | 24,547 | 23,831
Transaction costs | 2,425 | 296
Impairments and loan loss reserves (recoveries), net | (2,213) | 132
Total costs and expenses | 475,035 | 446,825
Other income (expense): |  |
Gain (loss) on sales of real estate, net | 81,578 | 3,856
Other income (expense), net | 772 | 18,316
Total other income (expense), net | 82,350 | 22,172
Income (loss) before income taxes and equity income (loss) from unconsolidated joint ventures | 132,993 | 73,719
Income tax benefit (expense) | (302) | (777)
Equity income (loss) from unconsolidated joint ventures | 1,816 | 2,084
Income (loss) from continuing operations | 134,507 | 75,026
Income (loss) from discontinued operations | 0 | 317
Net income (loss) | 134,507 | 75,343
Noncontrolling interests’ share in continuing operations | (15,555) | (3,730)
Net income (loss) attributable to Healthpeak Properties, Inc. | 118,952 | 71,613
Participating securities’ share in earnings | (1,254) | (1,976)
Net income (loss) applicable to common shares | $ 117,698 | $ 69,637
Earnings Per Share [Abstract] |  |
Continuing operations (in dollars per share) | $ 0.22 | $ 0.13
Discontinued operations (in dollars per share) | 0 | 0.00
Net income (loss) applicable to common shares (in dollars per share) | 0.22 | 0.13
Diluted earnings (loss) per common share: |  |
Continuing operations (in dollars per share) | 0.22 | 0.13
Discontinued operations (in dollars per share) | 0 | 0.00
Net income (loss) applicable to common shares (in dollars per share) | $ 0.22 | $ 0.13
Weighted average shares outstanding: |  |
Basic (in shares) | 546,842 | 539,352
Diluted (in shares) | 547,110 | 539,586

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