HEALTHPEAK PROPERTIES, INC.

For the period ended Jun 30, 2026. Filed Aug 5, 2026.

About 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.

Jun 30, 2026 · Filed Aug 5, 2026

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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Contents

Consolidated Statements of Equity and Redeemable Noncontrolling Interests

(In thousands, except per share data)

For the three months ended June 30, 2026:

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
April 1, 2026	695,263	$695,263	$13,102,990	$(5,971,501)	$(464)	$7,826,288	$1,206,511	$9,032,799	$27,214
Net income (loss)	—	—	—	52,818	—	52,818	10,557	63,375	(134)
Other comprehensive income (loss)	—	—	—	—	10,998	10,998	—	10,998	—
Issuance of common stock, net	148	148	678	—	—	826	—	826	—
Conversion of non-managing member units to common stock	5	5	142	—	—	147	(147)	—	—
Repurchase of common stock	(5,951)	(5,951)	(94,236)	—	—	(100,187)	—	(100,187)	—
Stock-based compensation	—	—	1,753	—	—	1,753	4,044	5,797	—
Common dividends ($0.305 per share)	—	—	—	(210,446)	—	(210,446)	—	(210,446)	—
Distributions to noncontrolling interests	—	—	—	—	—	—	(22,242)	(22,242)	(145)
Contributions from noncontrolling interests	—	—	—	—	—	—	—	—	760
Issuance of noncontrolling interests	—	—	—	—	—	—	689,825	689,825	—
Reallocation of noncontrolling interests	—	—	262,553	—	—	262,553	(262,553)	—	—
June 30, 2026	689,465	$689,465	$13,273,880	$(6,129,129)	$10,534	$7,844,750	$1,625,995	$9,470,745	$27,695

For the three months ended June 30, 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
April 1, 2025	698,612	$698,612	$12,827,628	$(5,345,120)	$6,927	$8,188,047	$640,945	$8,828,992	$14,417
Net income (loss)	—	—	—	31,673	—	31,673	7,472	39,145	(126)
Other comprehensive income (loss)	—	—	—	—	(11,946)	(11,946)	—	(11,946)	—
Issuance of common stock, net	126	126	173	—	—	299	—	299	—
Conversion of non-managing member units to common stock	130	130	2,931	—	—	3,061	(3,061)	—	—
Repurchase of common stock	(3,952)	(3,952)	(68,130)	—	—	(72,082)	—	(72,082)	—
Stock-based compensation	—	—	1,121	—	—	1,121	2,179	3,300	—
Common dividends ($0.305 per share)	—	—	—	(212,073)	—	(212,073)	—	(212,073)	—
Distributions to noncontrolling interests	—	—	—	—	—	—	(8,798)	(8,798)	(157)
Contributions from noncontrolling interests	—	—	—	—	—	—	—	—	5,970
June 30, 2025	694,916	$694,916	$12,763,723	$(5,525,520)	$(5,019)	$7,928,100	$638,737	$8,566,837	$20,104

For the six months ended June 30, 2026:

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, 2026	695,037	$695,037	$12,767,914	$(5,952,920)	$(9,937)	$7,500,094	$642,776	$8,142,870	$159,581
Net income (loss)	—	—	—	246,451	—	246,451	16,782	263,233	(336)
Other comprehensive income (loss)	—	—	—	—	20,471	20,471	—	20,471	—
Issuance of common stock, net	390	390	753	—	—	1,143	—	1,143	—
Conversion of non-managing member units to common stock	71	71	1,710	—	—	1,781	(1,781)	—	—
Repurchase of common stock	(6,033)	(6,033)	(95,528)	—	—	(101,561)	—	(101,561)	—
Stock-based compensation	—	—	3,995	—	—	3,995	12,280	16,275	—
Common dividends ($0.610 per share)	—	—	—	(422,660)	—	(422,660)	—	(422,660)	—
Distributions to noncontrolling interests	—	—	—	—	—	—	(31,826)	(31,826)	(342)
Contributions from noncontrolling interests	—	—	—	—	—	—	—	—	760
Redemption of noncontrolling interest	—	—	—	—	—	—	—	—	(131,968)
Issuance of noncontrolling interests	—	—	—	—	—	—	1,582,800	1,582,800	—
Reallocation of noncontrolling interests	—	—	595,036	—	—	595,036	(595,036)	—	—
June 30, 2026	689,465	$689,465	$13,273,880	$(6,129,129)	$10,534	$7,844,750	$1,625,995	$9,470,745	$27,695

For the six months ended June 30, 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)	—	—	—	74,501	—	74,501	14,764	89,265	(182)
Other comprehensive income (loss)	—	—	—	—	(33,837)	(33,837)	—	(33,837)	—
Issuance of common stock, net	497	497	56	—	—	553	—	553	—
Conversion of non-managing member units to common stock	164	164	3,776	—	—	3,940	(3,940)	—	—
Repurchase of common stock	(5,230)	(5,230)	(91,811)	—	—	(97,041)	—	(97,041)	—
Stock-based compensation	—	—	3,322	—	—	3,322	6,164	9,486	—
Common dividends ($0.610 per share)	—	—	—	(425,742)	—	(425,742)	—	(425,742)	—
Distributions to noncontrolling interests	—	—	—	—	—	—	(18,984)	(18,984)	(171)
Contributions from noncontrolling interests	—	—	—	—	—	—	—	—	5,970
Adjustments to redeemable noncontrolling interests	—	—	1,128	—	—	1,128	(13,005)	(11,877)	11,877
June 30, 2025	694,916	$694,916	$12,763,723	$(5,525,520)	$(5,019)	$7,928,100	$638,737	$8,566,837	$20,104

ContentsView on SEC.gov

The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.