Welltower (HCN) Income Statement

Click line-items for a historical chart and %

Rental income	421.15M
Resident fees and services
Interest income	25.08M
Other income
Total revenues	1.08B
Interest expense	129.7M
Property operating expenses	473.68M
Depreciation and amortization
Transaction costs	19.84M
General and administrative	36.83M
Loss (gain) on extinguishment of debt	0
Provision for loan losses
Total expenses	885.3M
Income from continuing operations before income taxes and income from unconsolidated joint ventures	193.83M
Income tax (expense) benefit	305K
Income from unconsolidated joint ventures	-1.75M
Income from continuing operations	192.39M
Gain (loss) on sales of properties
Impairment of assets
Income (loss) from discontinued operations, net
Discontinued operations, net
Net income	354.74M
Less: Preferred stock dividends
Less: Net income (loss) attributable to noncontrolling interests(1)	3.48M
Net income attributable to common stockholders	334.91M
Basic	358.93M
Diluted	361.24M
Income from continuing operations attributable to common stockholders	0.93
Discontinued operations, net	0
Net income attributable to common stockholders	0.93
Income from continuing operations attributable to common stockholders	0.93
Discontinued operations, net	0
Net income attributable to common stockholders	0.93
Dividends declared and paid per common share	0.86

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