Healthpeak Properties, Inc. (DOC)
NYSE: DOC · Real-Time Price · USD
17.42
+0.14 (0.81%)
At close: Mar 9, 2026, 4:00 PM EDT
17.43
+0.01 (0.06%)
After-hours: Mar 9, 2026, 6:00 PM EDT

Healthpeak Properties Balance Sheet

Millions USD. Fiscal year is Jan - Dec.
Fiscal Year
FY 2025 FY 2024 FY 2023 FY 2022 FY 2021 2020 - 2016
Period Ending
Dec '25 Dec '24 Dec '23 Dec '22 Dec '21 2020 - 2016
Property, Plant & Equipment
16,51116,25613,26913,26112,901
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Cash & Equivalents
467.46119.82117.6472.03158.29
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Accounts Receivable
451.33414.81365.8253.4493.4
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Investment In Debt and Equity Securities
17.97----
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Goodwill
68.5368.5318.0318-
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Other Intangible Assets
654.52817.25314.16418.06519.76
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Loans Receivable Current
606.02655.92218.45374.83415.81
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Restricted Cash
70.2564.4951.3954.853.45
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Other Current Assets
80.627.84117.9949.8737.19
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Trading Asset Securities
5.6335.1221.3630.260.4
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Deferred Long-Term Tax Assets
222.5230.35113.5998.9892.98
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Deferred Long-Term Charges
239204172--
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Other Long-Term Assets
940.921,065919.921,340984.87
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Total Assets
20,33619,93815,69915,77115,258
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Current Portion of Long-Term Debt
995----
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Current Portion of Leases
21.05----
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Long-Term Debt
8,8538,7166,8766,4986,170
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Long-Term Leases
275.21307.22206.74208.52204.55
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Accounts Payable
263.64271.97240.26265.6227.64
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Accrued Expenses
89.276.0459.4959.2959.34
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Other Current Liabilities
11.9-0.734.0715.06
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Long-Term Unearned Revenue
985.31940.14905.63844.08789.21
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Other Long-Term Liabilities
539.37569.21484.83603.79645.64
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Total Liabilities
12,03410,8818,7748,4838,111
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Common Stock
695.04699.49547.16546.64539.1
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Additional Paid-In Capital
12,76812,84710,40610,35010,100
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Distributions in Excess of Earnings
-5,953-5,174-4,622-4,270-4,121
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Comprehensive Income & Other
-9.9428.8219.3728.13-3.15
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Total Common Equity
7,5008,4016,3506,6556,515
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Minority Interest
802.36656.35574.42633.58630.63
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Shareholders' Equity
8,3029,0586,9257,2887,146
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Total Liabilities & Equity
20,33619,93815,69915,77115,258
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Total Debt
10,1449,0237,0836,7066,375
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Net Cash (Debt)
-9,671-8,868-6,944-6,604-6,216
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Net Cash Per Share
-13.89-13.11-12.69-12.25-11.53
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Filing Date Shares Outstanding
695.04699.56547.17546.78539.3
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Total Common Shares Outstanding
695.04699.49547.16546.64539.1
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Book Value Per Share
10.7912.0111.6112.1712.09
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Tangible Book Value
6,7777,5156,0186,2195,996
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Tangible Book Value Per Share
9.7510.7411.0011.3811.12
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Land
3,0072,9192,6482,6672,604
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Buildings
16,59416,11513,32912,78412,025
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Source: S&P Capital IQ. Real Estate template. Financial Sources.