HEALTHPEAK PROPERTIES INC
For the period ended Mar 31, 2025. Filed Apr 25, 2025.
View on SEC.govAbout this filing
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.
Mar 31, 2025 · Filed Apr 25, 2025
DOC$20.41-1.0%Stored close · as of Nov 10, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
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Consolidated Statements of Equity and Redeemable Noncontrolling Interests
(In thousands, except per share data)
For the three months ended March 31, 2025:
| Common Stock · Additional Paid-In Capital · Cumulative Dividends In Excess Of Earnings · Accumulated Other Comprehensive Income (Loss) · Total Stockholders’ Equity · Total Noncontrolling Interests · TotalEquity · Redeemable Noncontrolling Interests | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Shares · Amount | |||||||||
| January 1, 2025 | 699,485 | $699,485 | $12,847,252 | $(5,174,279) | $28,818 | $8,401,276 | $653,738 | $9,055,014 | $2,610 |
| Net income (loss) | — | — | — | 42,828 | — | 42,828 | 7,292 | 50,120 | (56) |
| Other comprehensive income (loss) | — | — | — | — | (21,891) | (21,891) | — | (21,891) | — |
| Issuance of common stock, net | 371 | 371 | (117) | — | — | 254 | — | 254 | — |
| Conversion of DownREIT units to common stock | 34 | 34 | 845 | — | — | 879 | (879) | — | — |
| Repurchase of common stock | (1,278) | (1,278) | (23,681) | — | — | (24,959) | — | (24,959) | — |
| Stock-based compensation | — | — | 2,201 | — | — | 2,201 | 3,985 | 6,186 | — |
| Common dividends ($0.305 per share) | — | — | — | (213,669) | — | (213,669) | — | (213,669) | — |
| Distributions to noncontrolling interests | — | — | — | — | — | — | (10,186) | (10,186) | (14) |
| Adjustments to redeemable noncontrolling interests | — | — | 1,128 | — | — | 1,128 | (13,005) | (11,877) | 11,877 |
| March 31, 2025 | 698,612 | $698,612 | $12,827,628 | $(5,345,120) | $6,927 | $8,188,047 | $640,945 | $8,828,992 | $14,417 |
For the three months ended March 31, 2024:
| Common Stock · Additional Paid-In Capital · Cumulative Dividends In Excess Of Earnings · Accumulated Other Comprehensive Income (Loss) · Total Stockholders’ Equity · Total Noncontrolling Interests · TotalEquity · Redeemable Noncontrolling Interests | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Shares · Amount | |||||||||
| January 1, 2024 | 547,156 | $547,156 | $10,405,780 | $(4,621,861) | $19,371 | $6,350,446 | $525,596 | $6,876,042 | $48,828 |
| Net income (loss) | — | — | — | 6,676 | — | 6,676 | 4,318 | 10,994 | 183 |
| Other comprehensive income (loss) | — | — | — | — | 19,172 | 19,172 | — | 19,172 | — |
| Shares issued as part of the Merger | 162,231 | 162,231 | 2,611,916 | — | — | 2,774,147 | — | 2,774,147 | — |
| Issuance of common stock, net | 299 | 299 | 9 | — | — | 308 | — | 308 | — |
| Repurchase of common stock | (5,953) | (5,953) | (96,042) | — | — | (101,995) | — | (101,995) | — |
| Stock-based compensation | — | — | 1,827 | — | — | 1,827 | 3,392 | 5,219 | — |
| Common dividends ($0.300 per share) | — | — | — | (164,414) | — | (164,414) | — | (164,414) | — |
| Distributions to noncontrolling interests | — | — | — | — | — | — | (6,995) | (6,995) | (263) |
| Contributions from noncontrolling interests | — | — | — | — | — | — | — | — | 10 |
| Noncontrolling interests acquired as part of the Merger | — | — | — | — | — | — | 136,727 | 136,727 | 1,536 |
| Adjustments to redeemable noncontrolling interests | — | — | (4,554) | — | — | (4,554) | — | (4,554) | 4,554 |
| March 31, 2024 | 703,733 | $703,733 | $12,918,936 | $(4,779,599) | $38,543 | $8,881,613 | $663,038 | $9,544,651 | $54,848 |
The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.