Welltower (HCN) Balance Sheet

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Land and land improvements
Buildings and improvements	25.67B
Acquired lease intangibles	1.42B
Real property held for sale, net of accumulated depreciation	913.16M
Construction in progress	529.47M
Gross real property owned	31.14B
Less accumulated depreciation and amortization	-4.24B
Net real property owned	26.9B
Real estate loans receivable
Less allowance for losses on loans receivable
Net real estate loans receivable	630.02M
Net real estate investments
Equity investments	479.38M
Goodwill	68.32M
Deferred loan expenses
Cash and cash equivalents	428.62M
Restricted cash	83.14M
Receivables and other assets	812.96M
Total other assets	2.33B
Total assets	29.86B
Borrowings under unsecured line of credit arrangement	1.35B
Senior unsecured notes	8.69B
Secured debt	3.32B
Capital lease obligations	74.37M
Accrued expenses and other liabilities	767.68M
Total liabilities	14.2B
Redeemable noncontrolling interests
Preferred stock	1.01B
Common stock	362.7M
Capital in excess of par value
Treasury stock	-52.19M
Cumulative net income
Cumulative dividends
Accumulated other comprehensive income (loss)	-151.18M
Other equity
Total Health Care REIT, Inc. stockholders' equity	14.79B
Noncontrolling interests	474.39M
Total equity	15.26B
Total liabilities and equity	29.86B

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