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CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Mar. 31, 2019
Dec. 31, 2018
Real property owned:    
Land and land improvements $ 3,238,679 $ 3,205,091 [1]
Buildings and improvements 28,047,658 28,019,502 [1]
Acquired lease intangibles 1,539,363 1,581,159 [1]
Real property held for sale, net of accumulated depreciation 330,327 590,271 [1]
Construction in progress 253,478 194,365 [1]
Less accumulated depreciation and amortization (5,670,111) (5,499,958) [1]
Net real property owned 27,739,394 28,090,430 [1]
Right of use assets, net 502,429  
Real estate loans receivable, net of allowance 351,085 330,339 [1]
Net real estate investments 28,592,908 28,420,769 [1]
Other assets:    
Investments in unconsolidated entities 484,265 482,914 [1]
Goodwill 68,321 68,321 [1]
Cash and cash equivalents 249,127 215,376 [1]
Restricted cash 158,312 100,753 [1]
Straight-line rent receivable 395,621 367,093 [1]
Receivables and other assets 688,782 686,846 [1]
Total other assets 2,044,428 1,921,303 [1]
Total assets 30,637,336 30,342,072 [1]
Liabilities:    
Unsecured credit facility and commercial paper 419,293 1,147,000 [1]
Senior unsecured notes 9,632,013 9,603,299 [1]
Secured debt 2,660,190 2,476,177 [1]
Lease liabilities 426,639  
Lease liabilities [1]   70,668
Accrued expenses and other liabilities 1,000,825 1,034,283 [1]
Total liabilities 14,138,960 14,331,427 [1]
Redeemable noncontrolling interests 450,545 424,046 [1]
Equity:    
Preferred stock 0 718,498 [1]
Common stock 404,509 384,465 [1]
Capital in excess of par value 19,654,137 18,424,368 [1]
Treasury stock (74,492) (68,499) [1]
Cumulative net income 6,402,004 6,121,534 [1]
Cumulative dividends (11,163,317) (10,818,557) [1]
Accumulated other comprehensive income (loss) (144,618) (129,769) [1]
Other equity 268 294 [1]
Total Welltower Inc. stockholders’ equity 15,078,491 14,632,334 [1]
Noncontrolling interests 969,340 954,265 [1]
Total equity 16,047,831 15,586,599 [1]
Total liabilities and equity $ 30,637,336 $ 30,342,072 [1]
[1] The consolidated balance sheet at December 31, 2018 has been derived from the audited financial statements at that date but does not include all of the information and footnotes required by U.S. generally accepted accounting principles for complete financial statements.