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Consolidated Balance Sheets - USD ($)
Dec. 31, 2019
Dec. 31, 2018
Real property owned:    
Land and land improvements $ 3,486,620,000 $ 3,205,091,000
Buildings and improvements 29,163,305,000 28,019,502,000
Acquired lease intangibles 1,617,051,000 1,581,159,000
Real property held for sale, net of accumulated depreciation 1,253,008,000 590,271,000
Construction in progress 507,931,000 194,365,000
Gross real property owned 36,027,915,000 33,590,388,000
Less accumulated depreciation and amortization (5,715,459,000) (5,499,958,000)
Net real property owned 30,312,456,000 28,090,430,000
Right of use assets, net 536,433,000  
Real estate loans receivable, net of allowance 270,382,000 330,339,000
Net real estate investments 31,119,271,000 28,420,769,000
Other assets:    
Investments in unconsolidated entities 583,423,000 482,914,000
Goodwill 68,321,000 68,321,000
Cash and cash equivalents 284,917,000 215,376,000
Restricted cash 100,849,000 100,753,000
Straight-line receivable 466,222,000 367,093,000
Receivables and other assets 757,748,000 686,846,000
Total other assets 2,261,480,000 1,921,303,000
Total assets 33,380,751,000 30,342,072,000
Liabilities:    
Unsecured credit facility and commercial paper 1,587,597,000 1,147,000,000
Senior unsecured notes 10,336,513,000 9,603,299,000
Secured debt 2,990,962,000 2,476,177,000
Lease liabilities 473,693,000 70,668,000
Accrued expenses and other liabilities 1,009,482,000 1,034,283,000
Total liabilities 16,398,247,000 14,331,427,000
Redeemable noncontrolling interests 475,877,000 424,046,000
Equity:    
Preferred stock 0 718,498,000
Common stock 411,005,000 384,465,000
Capital in excess of par value 20,190,107,000 18,424,368,000
Treasury stock (78,955,000) (68,499,000)
Cumulative net income 7,353,966,000 6,121,534,000
Cumulative dividends (12,223,534,000) (10,818,557,000)
Accumulated other comprehensive income (loss) (112,157,000) (129,769,000)
Other equity 12,000 294,000
Total Welltower Inc. stockholders’ equity 15,540,444,000 14,632,334,000
Noncontrolling interests 966,183,000 954,265,000
Total equity 16,506,627,000 15,586,599,000
Total liabilities and equity $ 33,380,751,000 $ 30,342,072,000