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    Welltower Inc. (HCN)

    -NYSE
    69.27 Up 0.34(0.49%) May 27, 4:04PM EDT
    |After Hours : 69.27 0.00 (0.00%) May 27, 6:28PM EDT
    Balance SheetGet Balance Sheet for:
    View: Annual Data | Quarterly DataAll numbers in thousands
    Period EndingMar 31, 2016Dec 31, 2015Sep 30, 2015Jun 30, 2015
    Assets
    Current Assets
    Cash And Cash Equivalents418,125  422,690  366,800  290,648  
    Short Term Investments -   -   -   -  
    Net Receivables1,843,444  1,921,360  1,801,821  1,708,895  
    Inventory -   -   -   -  
    Other Current Assets -   -   -   -  
    Total Current Assets -   -   -   -  
    Long Term Investments545,070  542,281  558,354  569,621  
    Property Plant and Equipment24,867,269  24,718,608  23,388,370  23,489,642  
    Goodwill68,321  68,321  68,321  68,321  
    Intangible Assets1,346,064  1,350,585  1,208,510  1,214,628  
    Accumulated Amortization -   -   -   -  
    Other Assets -   -   -   -  
    Deferred Long Term Asset Charges -   -  64,190  65,727  
    Total Assets 29,088,293   29,023,845   27,456,366   27,407,482  
    Liabilities
    Current Liabilities
    Accounts Payable665,645  697,191  686,651  650,437  
    Short/Current Long Term Debt -   -   -   -  
    Other Current Liabilities -   -   -   -  
    Total Current Liabilities -   -   -   -  
    Long Term Debt13,063,198  12,967,686  11,467,775  11,552,366  
    Other Liabilities -   -   -   -  
    Deferred Long Term Liability Charges -   -   -   -  
    Minority Interest480,200  585,325  492,082  358,106  
    Negative Goodwill -   -   -   -  
    Total Liabilities 14,209,043   14,250,202   12,646,508   12,560,909  
    Stockholders' Equity
    Misc Stocks Options Warrants359,656  183,083  164,765  159,400  
    Redeemable Preferred Stock -   -   -   -  
    Preferred Stock1,006,250  1,006,250  1,006,250  1,006,250  
    Common Stock356,953  354,811  353,023  351,651  
    Retained Earnings(7,168,178)(6,846,056)(6,537,541)(6,230,540)
    Treasury Stock(51,271)(44,372)(44,336)(41,693)
    Capital Surplus16,589,738  16,478,300  16,381,569  16,300,841  
    Other Stockholder Equity3,786,102  3,641,627  3,486,128  3,300,664  
    Total Stockholder Equity 14,519,594   14,590,560   14,645,093   14,687,173  
    Net Tangible Assets 13,105,209   13,171,654   13,368,262   13,404,224  

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    Currency in USD.