HEALTHPEAK PROPERTIES, INC.
For the period ended Nov 2, 2026. Filed Nov 2, 2026.
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Nov 2, 2026 · Filed Nov 2, 2026
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DOC$20.26+0.7%Stored close · as of Nov 6, 2026
Contents
EX-99.1 · In thousands, except per share data
In thousands, except per share data
| Three Months EndedSeptember 30, | Nine Months EndedSeptember 30, | |||
|---|---|---|---|---|
| 2026 | 2025 | 2026 | 2025 | |
| Revenues: | ||||
| Rental and related revenues | $545,390 | $539,886 | $1,617,180 | $1,607,714 |
| Resident fees and services | 268,300 | 150,458 | 685,101 | 448,240 |
| Interest income and other | 7,202 | 15,529 | 43,142 | 47,156 |
| Total revenues | 820,892 | 705,873 | 2,345,423 | 2,103,110 |
| Costs and expenses: | ||||
| Operating | 379,391 | 291,922 | 1,036,375 | 841,246 |
| Depreciation and amortization | 298,923 | 262,317 | 872,047 | 796,779 |
| Interest expense | 83,899 | 76,784 | 263,471 | 224,540 |
| General and administrative | 23,589 | 19,907 | 70,697 | 66,789 |
| Transaction costs | 9,738 | 2,420 | 43,059 | 18,169 |
| Impairments and loan loss reserves (recoveries), net | (210) | (54) | (3,964) | (117) |
| Total costs and expenses | 795,330 | 653,296 | 2,281,685 | 1,947,406 |
| Other income (expense): | ||||
| Gain (loss) on sales of real estate, net | — | 11,500 | 60,657 | 13,136 |
| Gain (loss) on debt extinguishments | — | — | (403) | — |
| Other income (expense), net | 8,670 | 1,160 | 165,215 | (9,658) |
| Total other income (expense), net | 8,670 | 12,660 | 225,469 | 3,478 |
| Income (loss) before income taxes and equity income (loss) from unconsolidated joint ventures | 34,232 | 65,237 | 289,207 | 159,182 |
| Income tax benefit (expense) | (1,287) | 1,206 | (139) | (3,256) |
| Equity income (loss) from unconsolidated joint ventures | 3,742 | (176,291) | 10,516 | (176,691) |
| Net income (loss) | 36,687 | (109,848) | 299,584 | (20,765) |
| Noncontrolling interests’ share in earnings | (19,424) | (7,274) | (35,870) | (21,856) |
| Net income (loss) attributable to Healthpeak Properties, Inc. | 17,263 | (117,122) | 263,714 | (42,621) |
| Participating securities’ share in earnings | (145) | (134) | (444) | (714) |
| Net income (loss) applicable to common shares | $17,118 | $(117,256) | $263,270 | $(43,335) |
| Earnings per common share: | ||||
| Basic | $0.02 | $(0.17) | $0.38 | $(0.06) |
| Diluted | $0.02 | $(0.17) | $0.38 | $(0.06) |
| Weighted average shares outstanding: | ||||
| Basic | 689,509 | 694,930 | 691,498 | 696,380 |
| Diluted | 689,509 | 694,930 | 691,781 | 696,380 |
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