WELL — Welltower Balance Sheet

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Annual balance sheet for Welltower, fiscal year end - December 31st, USD millions except per share, conversion factor applied.

	2021 December 31st	2022 December 31st	2023 December 31st	2024 December 31st	2025 December 31st
Period Length:	—	—	—	—	—
Source:	10-K	10-K	10-K	10-K	10-K
Standards:	USG	USG	USG	USG	USG
Status:	Final	Final	Final	Final	Final
Cash and Equivalents
Cash and Short Term Investments	269	632	1,994	3,507	5,034
Net Total Accounts Receivable
Net Total Receivables	1,159	1,453	1,444	1,556	2,002
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	32,297	34,150	38,787	43,859	57,936
Net Goodwill
Long Term Investments
Other Long Term Assets
Total Assets	34,910	37,893	44,012	51,044	67,303
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Total Other Current Liabilities
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Minority Interest
Total Other Liabilities
Total Liabilities	17,274	17,598	18,608	19,088	25,174
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Treasury Stock
Other Equity
Total Equity	17,636	20,295	25,404	31,956	42,129
Total Liabilities & Shareholders' Equity	34,910	37,893	44,012	51,044	67,303
Total Common Shares Outstanding
Total Preferred Shares Outstanding