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CONSOLIDATED BALANCE SHEETS - USD ($)
Jun. 30, 2020
Dec. 31, 2019
Real property owned:      
Land and land improvements   $ 3,479,369,000 $ 3,486,620,000 [1]
Buildings and improvements   28,589,269,000 29,163,305,000 [1]
Acquired lease intangibles   1,565,978,000 1,617,051,000 [1]
Real property held for sale, net of accumulated depreciation   382,580,000 1,253,008,000 [1]
Construction in progress   411,700,000 507,931,000 [1]
Less accumulated depreciation and amortization   (6,001,177,000) (5,715,459,000) [1]
Net real property owned   28,427,719,000 30,312,456,000 [1]
Right of use assets, net 502,604,000 536,433,000 [1]
Real estate loans receivable, net of credit allowance 224,871,000 270,382,000 [1]
Net real estate investments   29,155,194,000 31,119,271,000 [1]
Other assets:      
Investments in unconsolidated entities   786,921,000 583,423,000 [1]
Goodwill   68,321,000 68,321,000 [1]
Cash and cash equivalents   [1]   284,917,000
Restricted cash   [1]   100,849,000
Straight-line rent receivable 464,716,000 466,222,000 [1]
Receivables and other assets   861,257,000 757,748,000 [1]
Total other assets   4,007,458,000 2,261,480,000 [1]
Total Assets 33,162,652,000 33,380,751,000 [1]
Liabilities:      
Unsecured credit facility and commercial paper 0 1,587,597,000 [1]
Senior unsecured notes   [1]   10,336,513,000
Secured debt   [1]   2,990,962,000
Lease liabilities 447,424,000 473,693,000 [1]
Accrued expenses and other liabilities   1,015,906,000 1,009,482,000 [1]
Total liabilities   15,898,980,000 16,398,247,000 [1]
Redeemable noncontrolling interests   327,145,000 475,877,000 [1]
Equity:      
Common stock   418,343,000 411,005,000 [1]
Capital in excess of par value   20,836,545,000 20,190,107,000 [1]
Treasury stock   (93,799,000) (78,955,000) [1]
Cumulative net income   7,838,284,000 7,353,966,000 [1]
Cumulative dividends   (12,834,381,000) (12,223,534,000) [1]
Accumulated other comprehensive income (loss)   (116,856,000) (112,157,000) [1]
Other equity   4,000 12,000 [1]
Total Welltower Inc. stockholders’ equity   16,048,140,000 15,540,444,000 [1]
Noncontrolling interests   888,387,000 966,183,000 [1]
Total equity   16,936,527,000 16,506,627,000 [1]
Total liabilities and equity 33,162,652,000 33,380,751,000 [1]
Carrying Amount    
Other assets:      
Cash and cash equivalents   1,678,770,000 284,917,000
Restricted cash   147,473,000 100,849,000
Liabilities:      
Unsecured credit facility and commercial paper 0 1,587,597,000
Senior unsecured notes   11,815,972,000 10,336,513,000
Secured debt   $ 2,619,678,000 $ 2,990,962,000
[1] The consolidated balance sheet at December 31, 2019 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.