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Consolidated Balance Sheets (Unaudited) - USD ($)
$ in Thousands
Sep. 30, 2018
Dec. 31, 2017
Real property owned:    
Land and land improvements $ 3,193,555 $ 2,734,467
Buildings and improvements 27,980,830 25,373,117
Acquired lease intangibles 1,562,650 1,502,471
Real property held for sale, net of accumulated depreciation 619,141 734,147
Construction in progress 135,343 237,746
Gross real property owned 33,491,519 30,581,948
Less accumulated depreciation and amortization (5,394,274) (4,838,370)
Net real property owned 28,097,245 25,743,578
Real estate loans receivable:    
Real estate loans receivable 409,196 495,871
Less allowance for losses on loans receivable (68,372) (68,372)
Net real estate loans receivable 340,824 427,499
Net real estate investments 28,438,069 26,171,077
Other assets:    
Investments in unconsolidated entities 423,192 445,585
Goodwill 68,321 68,321
Cash and cash equivalents 191,199 243,777
Restricted cash 90,086 65,526
Straight-line rent receivable 388,045 389,168
Receivables and other assets 650,207 560,991
Total other assets 1,811,050 1,773,368
Total assets 30,249,119 27,944,445
Liabilities:    
Borrowings under primary unsecured credit facility, Carrying Value 1,312,000 719,000
Senior unsecured notes 9,655,022 8,331,722
Secured debt 2,465,661 2,608,976
Capital lease obligations 71,377 72,238
Accrued expenses and other liabilities 1,074,994 911,863
Total liabilities 14,579,054 12,643,799
Redeemable noncontrolling interests 400,864 375,194
Equity:    
Preferred stock 718,498 718,503
Common stock 376,353 372,449
Capital in excess of par value 17,889,514 17,662,681
Treasury stock (68,753) (64,559)
Cumulative net income 6,008,095 5,316,580
Cumulative dividends (10,478,020) (9,471,712)
Accumulated other comprehensive income (loss) (138,491) (111,465)
Other equity 489 670
Total Welltower Inc. stockholders’ equity 14,307,685 14,423,147
Noncontrolling interests 961,516 502,305
Total equity 15,269,201 14,925,452
Total liabilities and equity $ 30,249,119 $ 27,944,445