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Income Statement
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HEALTHPEAK PROPERTIES, INC. (HCP)

Balance Sheet

Standardized | As Reported Annual | Quarterly
  Older >>
In millions, except per share itemsDec-31-22Dec-31-21Dec-31-20Dec-31-19Dec-31-18Dec-31-17Dec-31-16Dec-31-15
   10-Q10-K10-K10-K10-K10-K10-K10-K
ASSETS          
Real estate:          
    Buildings and improvements  12,784.112,025.311,048.411,120.010,877.211,239.7  
    Development costs and construction in progress  760.4877.4613.2692.3537.6448.0  
    Land  2,667.22,604.01,867.3     
    Accumulated depreciation and amortization  -3,188.1-2,839.2-2,409.1-2,771.9-2,842.9-2,741.7  
        Net real estate  13,023.512,667.411,119.811,033.110,209.510,731.911,325.811,854.2
Loans receivable, net of reserves of $6,152 and $8,280  374.8       
Investments in and advances to unconsolidated joint ventures  706.7403.6402.9825.6540.2800.8571.5605.2
Accounts receivable, net of allowance of $2,413 and $2,399  53.448.742.359.448.240.745.148.9
Cash and cash equivalents  72.0158.344.2144.2110.855.394.7340.4
Restricted cash  54.853.567.240.429.126.942.346.1
Intangible assets, net  418.1519.8519.9331.7305.1410.1479.8586.7
Assets held for sale, net  49.9       
Right-of-use asset, net  237.3       
Other assets, net  780.7674.6665.1646.5591.0578.0711.6794.5
    Total assets  15,771.215,257.515,920.114,032.912,718.614,088.515,759.321,449.8
   
LIABILITIES AND EQUITY          
Bank line of credit and commercial paper  995.61,166.0129.693.080.11,017.1899.7397.4
Term loans  496.0       
Senior unsecured notes  4,659.54,651.95,697.65,648.05,258.66,396.5  
Mortgage debt  346.6352.1221.6276.9138.5144.5  
Intangible liabilities, net  156.2177.2144.275.054.752.658.156.1
Liabilities related to assets held for sale, net  4.1       
Lease liability  208.5       
Accounts payable, accrued liabilities, and other liabilities  772.5755.4760.6456.2391.6401.7417.4430.8
Deferred revenue  844.1789.2774.3289.7190.7144.7  
    Total liabilities  8,483.08,111.48,572.77,365.46,206.08,493.59,818.011,703.5
   
Commitments and contingencies (Note 10)          
Redeemable noncontrolling interests          
Common stock  546.6539.1538.4505.2477.5469.4468.1465.5
Additional paid-in capital  10,349.610,100.310,175.29,183.98,398.88,226.18,198.911,647.0
Cumulative dividends in excess of earnings  -4,269.7-4,120.8-3,976.2-3,601.2-2,927.2-3,370.5-3,089.7-2,738.4
Accumulated other comprehensive income (loss)  28.1 -3.7-2.9-4.7-24.0-29.6-30.5
    Total stockholders’ equity  6,654.76,515.56,733.76,085.15,944.45,301.05,547.69,343.6
Joint venture partners  855.6885.5913.3960.5959.6411.0608.1402.7
Non-managing member unitholders  200.2201.1199.2204.4176.8176.9179.3185.6
    Total noncontrolling interests  855.6885.5913.3960.5959.6411.0608.1402.7
    Total equity  7,182.67,058.87,290.06,667.56,512.65,594.95,941.39,746.3
    Total liabilities and equity  15,771.215,257.515,920.114,032.912,718.614,088.515,759.321,449.8

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