XML 149 R136.htm IDEA: XBRL DOCUMENT v3.22.0.1
Selected Quarterly Financial Data (Unaudited) (Details) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2021
Sep. 30, 2021
Jun. 30, 2021
Mar. 31, 2021
Dec. 31, 2020
Sep. 30, 2020
Jun. 30, 2020
Mar. 31, 2020
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Quarterly Financial Information Disclosure [Abstract]                      
Total revenues $ 483,205 $ 481,465 $ 476,238 $ 455,276 $ 431,697 $ 423,565 $ 408,559 $ 381,054 $ 1,896,184 $ 1,644,875 $ 1,240,339
Income (loss) before income taxes and equity income (loss) from unconsolidated joint ventures 25,503 58,329 166,435 (121,900) (2,866) 13,957 78,182 128,410 128,367 217,683 176,320
Income (loss) from continuing operations 28,943 61,305 168,065 (120,585) (19,204) (27,762) 60,341 147,132 137,728 160,507 175,469
Income (loss) from discontinued operations 3,633 601 113,960 270,008 169,449 (31,819) (5,292) 135,408 388,202 267,746 (115,408)
Net income (loss) 32,576 61,906 282,025 149,423 150,245 (59,581) 55,049 282,540 525,930 428,253 60,061
Net income (loss) applicable to Healthpeak Properties, Inc. $ 28,761 $ 54,711 $ 276,280 $ 145,788 $ 146,394 $ (63,417) $ 51,506 $ 279,080 $ 505,540 $ 413,563 $ 45,530
Dividends paid per common share (in dollars per share) $ 0.30 $ 0.30 $ 0.30 $ 0.30 $ 0.37 $ 0.37 $ 0.37 $ 0.37      
Basic earnings (loss) per common share:                      
Continuing operations (in dollars per share) 0.05 0.10 0.30 (0.23) (0.04) (0.06) 0.10 0.28 $ 0.22 $ 0.27 $ 0.33
Discontinued operations (in dollars per share) 0.00 0.00 0.21 0.50 0.31 (0.06) (0.01) 0.27 0.71 0.50 (0.24)
Diluted earnings (loss) per common share:                      
Continuing operations (in dollars per share) 0.05 0.10 0.30 (0.23) (0.04) (0.06) 0.10 0.28 0.22 0.27 0.33
Discontinued operations (in dollars per share) $ 0.00 $ 0.00 $ 0.21 $ 0.50 $ 0.31 $ (0.06) $ (0.01) $ 0.26 $ 0.71 $ 0.50 $ (0.24)