HEALTHPEAK PROPERTIES INC
For the period ended Sep 30, 2024. Filed Oct 25, 2024.
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A company's report for each of its first three quarters. The financial statements are not audited. It shows how the business has moved since the last annual report, and what management says changed.
Sep 30, 2024 · Filed Oct 25, 2024
DOC$20.41-1.0%Stored close · as of Nov 10, 2026
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Consolidated Statements of Comprehensive Income (Loss)
(In thousands)
| Three Months EndedSeptember 30, | Nine Months EndedSeptember 30, | |||
|---|---|---|---|---|
| 2024 | 2023 | 2024 | 2023 | |
| Net income (loss) | $92,738 | $68,656 | $256,631 | $259,362 |
| Other comprehensive income (loss): | ||||
| Net unrealized gains (losses) on derivatives | (54,742) | 5,230 | (31,944) | 8,421 |
| Change in Supplemental Executive Retirement Plan obligation and other | 64 | 64 | 192 | 192 |
| Total other comprehensive income (loss) | (54,678) | 5,294 | (31,752) | 8,613 |
| Total comprehensive income (loss) | 38,060 | 73,950 | 224,879 | 267,975 |
| Total comprehensive (income) loss attributable to noncontrolling interests | (6,866) | (4,442) | (18,036) | (24,297) |
| Total comprehensive income (loss) attributable to Healthpeak Properties, Inc. | $31,194 | $69,508 | $206,843 | $243,678 |
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