WELLTOWER INC. Increase (Decrease) in Other Operating Assets
Financial Statements › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInOtherOperatingAssets · last filed 2026-04-29
- WELLTOWER INC. increase (decrease) in other operating assets for the quarter ending 2026-03-31 was $56.57M, a 83.03% increase year-over-year.
- WELLTOWER INC. increase (decrease) in other operating assets for the quarter ending 2025-12-31 was $53.00M.
- WELLTOWER INC. increase (decrease) in other operating assets for the quarter ending 2025-09-30 was $68.75M, a 231.12% increase year-over-year.
- WELLTOWER INC. increase (decrease) in other operating assets for the quarter ending 2025-06-30 was $44.22M, a 47.90% increase year-over-year.
- WELLTOWER INC. increase (decrease) in other operating assets for fiscal 2025 was $196.88M, a 187.08% increase from fiscal 2024.
- WELLTOWER INC. increase (decrease) in other operating assets for fiscal 2024 was $68.58M.
- WELLTOWER INC. increase (decrease) in other operating assets for fiscal 2023 was -$3.39M, a 101.77% decline from fiscal 2022.
- WELLTOWER INC. increase (decrease) in other operating assets for fiscal 2022 was $191.44M, a 56.77% increase from fiscal 2021.
| Period end | Increase (Decrease) in Other Operating Assets 3 month | Increase (Decrease) in Other Operating Assets 3 month as first filed | Increase (Decrease) in Other Operating Assets 6 month | Increase (Decrease) in Other Operating Assets 6 month as first filed | Increase (Decrease) in Other Operating Assets 9 month | Increase (Decrease) in Other Operating Assets 12 month |
|---|---|---|---|---|---|---|
| 2026-03-31 | $56.57M 10-Q · filed 2026-04-29 | $109.57M derived: sum of 2 quarters · filed 2026-04-29 | $178.32M derived: sum of 3 quarters · filed 2026-04-29 | $222.54M derived: sum of 4 quarters · filed 2026-04-29 | ||
| 2025-12-31 | $53.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-12 | $121.75M derived: sum of 2 quarters · filed 2026-02-12 | $165.97M derived: sum of 3 quarters · filed 2026-02-12 | $196.88M 10-K · filed 2026-02-12 | ||
| 2025-09-30 | $68.75M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-28 | $112.97M derived: sum of 2 quarters · filed 2025-10-28 | $143.88M 10-Q · filed 2025-10-28 | $119.45M derived: sum of 4 quarters · filed 2026-04-29 | ||
| 2025-06-30 | $44.22M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-07-29 | $75.13M 10-Q · filed 2025-07-29 | $50.70M derived: sum of 3 quarters · filed 2026-04-29 | $71.47M derived: sum of 4 quarters · filed 2026-04-29 | ||
| 2025-03-31 | $30.91M 10-Q · filed 2026-04-29 | $6.49M derived: sum of 2 quarters · filed 2026-04-29 | $27.25M derived: sum of 3 quarters · filed 2026-04-29 | $57.14M derived: sum of 4 quarters · filed 2026-04-29 | ||
| 2024-12-31 | -$24.42M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-12 | -$3.66M derived: sum of 2 quarters · filed 2026-02-12 | $26.24M derived: sum of 3 quarters · filed 2026-02-12 | $68.58M 10-K · filed 2026-02-12 | ||
| 2024-09-30 | $20.76M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-28 | $50.66M derived: sum of 2 quarters · filed 2025-10-28 | $93.00M 10-Q · filed 2025-10-28 | $13.38M derived: sum of 4 quarters · filed 2026-02-12 | ||
| 2024-06-30 | $29.90M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-07-29 | $72.24M 10-Q · filed 2025-07-29 | -$7.38M derived: sum of 3 quarters · filed 2026-02-12 | $77.30M derived: sum of 4 quarters · filed 2026-02-12 | ||
| 2024-03-31 | $42.34M 10-Q · filed 2025-04-29 | -$37.27M derived: sum of 2 quarters · filed 2026-02-12 | $47.40M derived: sum of 3 quarters · filed 2026-02-12 | $45.34M derived: sum of 4 quarters · filed 2026-02-12 | ||
| 2023-12-31 | -$79.62M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-12 | $5.06M derived: sum of 2 quarters · filed 2026-02-12 | $3.00M derived: sum of 3 quarters · filed 2026-02-12 | -$3.39M 10-K · filed 2026-02-12 | ||
| 2023-09-30 | $84.68M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-10-29 | $82.62M derived: sum of 2 quarters · filed 2024-10-29 | $76.23M 10-Q · filed 2024-10-29 | $142.86M derived: sum of 4 quarters · filed 2025-02-12 | ||
| 2023-06-30 | -$2.06M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-07-30 | -$8.45M 10-Q · filed 2024-07-30 | $58.18M derived: sum of 3 quarters · filed 2025-02-12 | $145.37M derived: sum of 4 quarters · filed 2025-02-12 | ||
| 2023-03-31 | -$6.39M 10-Q · filed 2024-04-30 | $60.24M derived: sum of 2 quarters · filed 2025-02-12 | $147.43M derived: sum of 3 quarters · filed 2025-02-12 | $184.04M derived: sum of 4 quarters · filed 2025-02-12 | ||
| 2022-12-31 | $66.63M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-12 | $153.82M derived: sum of 2 quarters · filed 2025-02-12 | $190.44M derived: sum of 3 quarters · filed 2025-02-12 | $191.44M 10-K · filed 2025-02-12 | ||
| 2022-09-30 | $87.19M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-10-31 | $123.81M derived: sum of 2 quarters · filed 2023-10-31 | $124.81M 10-Q · filed 2023-10-31 | $163.12M derived: sum of 4 quarters · filed 2024-02-15 | ||
| 2022-06-30 | $36.61M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-01 | $37.61M 10-Q · filed 2023-08-01 | $75.92M derived: sum of 3 quarters · filed 2024-02-15 | $145.46M derived: sum of 4 quarters · filed 2024-02-15 | ||
| 2022-03-31 | $1.00M 10-Q · filed 2023-05-03 | $39.31M derived: sum of 2 quarters · filed 2024-02-15 | $108.85M derived: sum of 3 quarters · filed 2024-02-15 | $121.54M derived: sum of 4 quarters · filed 2024-02-15 | ||
| 2021-12-31 | $38.31M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-15 | $107.85M derived: sum of 2 quarters · filed 2024-02-15 | $120.54M derived: sum of 3 quarters · filed 2024-02-15 | $122.12M 10-K · filed 2024-02-15 | ||
| 2021-09-30 | $69.54M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-08 | $82.23M derived: sum of 2 quarters · filed 2022-11-08 | $83.81M 10-Q · filed 2022-11-08 | $137.64M derived: sum of 4 quarters · filed 2023-02-21 | ||
| 2021-06-30 | $12.69M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-09 | $14.27M 10-Q · filed 2022-08-09 | $68.10M derived: sum of 3 quarters · filed 2023-02-21 | $123.72M derived: sum of 4 quarters · filed 2023-02-21 | ||
| 2021-03-31 | $1.58M 10-Q · filed 2022-05-10 | $55.41M derived: sum of 2 quarters · filed 2023-02-21 | $111.03M derived: sum of 3 quarters · filed 2023-02-21 | $99.45M derived: sum of 4 quarters · filed 2023-02-21 | ||
| 2020-12-31 | $53.83M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-21 | $109.46M derived: sum of 2 quarters · filed 2023-02-21 | $97.87M derived: sum of 3 quarters · filed 2023-02-21 | $54.58M 10-K · filed 2023-02-21 | ||
| 2020-09-30 | $55.62M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-05 | $44.03M derived: sum of 2 quarters · filed 2021-11-05 | $749.00K 10-Q · filed 2021-11-05 | $55.91M derived: sum of 4 quarters · filed 2022-02-16 | ||
| 2020-06-30 | -$11.59M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-07-30 | -$54.87M 10-Q · filed 2021-07-30 | $290.00K derived: sum of 3 quarters · filed 2022-02-16 | $5.23M derived: sum of 4 quarters · filed 2022-02-16 | ||
| 2020-03-31 | -$43.28M 10-Q · filed 2021-04-29 | $11.88M derived: sum of 2 quarters · filed 2022-02-16 | $16.82M derived: sum of 3 quarters · filed 2022-02-16 | -$5.11M derived: sum of 4 quarters · filed 2022-02-16 | ||
| 2019-12-31 | $55.16M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-16 | $60.10M derived: sum of 2 quarters · filed 2022-02-16 | $38.17M derived: sum of 3 quarters · filed 2022-02-16 | $63.42M 10-K · filed 2022-02-16 | ||
| 2019-09-30 | $4.94M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-10-29 | -$16.99M derived: sum of 2 quarters · filed 2020-10-29 | $8.26M 10-Q · filed 2020-10-29 | -$8.80M derived: sum of 4 quarters · filed 2021-02-10 | ||
| 2019-06-30 | -$21.93M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-06 | $3.32M 10-Q · filed 2020-08-06 | -$13.73M derived: sum of 3 quarters · filed 2021-02-10 | -$18.18M derived: sum of 4 quarters · filed 2021-02-10 | ||
| 2019-03-31 | $25.25M 10-Q · filed 2020-05-07 | $8.20M derived: sum of 2 quarters · filed 2021-02-10 | $3.75M derived: sum of 3 quarters · filed 2021-02-10 | $25.01M derived: sum of 4 quarters · filed 2021-02-10 | ||
| 2018-12-31 | -$17.05M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-10 | -$21.50M derived: sum of 2 quarters · filed 2021-02-10 | -$238.00K derived: sum of 3 quarters · filed 2021-02-10 | -$5.83M 10-K · filed 2021-02-10 | ||
| 2018-09-30 | -$4.44M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-10-30 | $16.81M derived: sum of 2 quarters · filed 2019-10-30 | $11.22M 10-Q · filed 2019-10-30 | -$98.74M derived: sum of 4 quarters · filed 2020-02-14 | ||
| 2018-06-30 | $21.26M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-01 | $15.67M 10-Q · filed 2019-08-01 | -$94.30M derived: sum of 3 quarters · filed 2020-02-14 | -$11.63M derived: sum of 4 quarters · filed 2020-02-14 | ||
| 2018-03-31 | -$5.59M 10-Q · filed 2019-04-30 | -$115.55M derived: sum of 2 quarters · filed 2020-02-14 | -$32.88M derived: sum of 3 quarters · filed 2020-02-14 | -$42.15M derived: sum of 4 quarters · filed 2020-02-14 | ||
| 2017-12-31 | -$109.96M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-14 | -$27.29M derived: sum of 2 quarters · filed 2020-02-14 | -$36.56M derived: sum of 3 quarters · filed 2020-02-14 | -$23.49M 10-K · filed 2020-02-14 | ||
| 2017-09-30 | $82.67M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-10-30 | $73.40M derived: sum of 2 quarters · filed 2018-10-30 | $86.47M 10-Q · filed 2018-10-30 | $68.95M derived: sum of 4 quarters · filed 2019-02-25 | ||
| 2017-06-30 | -$9.26M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-02 | $3.81M 10-Q · filed 2018-08-02 | -$13.71M derived: sum of 3 quarters · filed 2019-02-25 | $18.84M derived: sum of 4 quarters · filed 2019-02-25 | ||
| 2017-03-31 | $13.07M 10-Q · filed 2018-05-04 | -$4.45M derived: sum of 2 quarters · filed 2019-02-25 | $28.10M derived: sum of 3 quarters · filed 2019-02-25 | $32.92M derived: sum of 4 quarters · filed 2019-02-25 | ||
| 2016-12-31 | -$17.52M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-25 | $15.03M derived: sum of 2 quarters · filed 2019-02-25 | $19.85M derived: sum of 3 quarters · filed 2019-02-25 | $18.04M 10-K · filed 2019-02-25 | ||
| 2016-09-30 | $32.55M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-07 | $37.37M derived: sum of 2 quarters · filed 2017-11-07 | $35.56M 10-Q · filed 2017-11-07 | -$7.90M derived: sum of 4 quarters · filed 2018-02-28 | ||
| 2016-06-30 | $4.83M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-07-28 | $3.01M 10-Q · filed 2017-07-28 | -$40.44M derived: sum of 3 quarters · filed 2018-02-28 | -$39.52M derived: sum of 4 quarters · filed 2018-02-28 | ||
| 2016-03-31 | -$1.82M 10-Q · filed 2017-05-05 | -$45.27M derived: sum of 2 quarters · filed 2018-02-28 | -$44.34M derived: sum of 3 quarters · filed 2018-02-28 | -$25.29M derived: sum of 4 quarters · filed 2018-02-28 | ||
| 2015-12-31 | -$43.45M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-28 | -$42.53M derived: sum of 2 quarters · filed 2018-02-28 | -$23.47M derived: sum of 3 quarters · filed 2018-02-28 | -$478.00K 10-K · filed 2018-02-28 | ||
| 2015-09-30 | $927.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-02 | $19.98M derived: sum of 2 quarters · filed 2016-11-02 | $42.98M 10-Q · filed 2016-11-02 | $16.88M derived: sum of 4 quarters · filed 2017-02-22 | ||
| 2015-06-30 | $19.06M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-02 | $42.05M 10-Q · filed 2016-08-02 | $42.09M 10-Q · filed 2015-08-04 | $15.95M derived: sum of 3 quarters · filed 2017-02-22 | $46.23M derived: sum of 4 quarters · filed 2017-02-22 | |
| 2015-03-31 | $22.99M 10-Q · filed 2016-05-05 | -$3.10M derived: sum of 2 quarters · filed 2017-02-22 | $27.18M derived: sum of 3 quarters · filed 2017-02-22 | $30.06M derived: sum of 4 quarters · filed 2017-02-22 | ||
| 2014-12-31 | -$26.09M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-22 | $4.18M derived: sum of 2 quarters · filed 2017-02-22 | $7.06M derived: sum of 3 quarters · filed 2017-02-22 | $25.64M 10-K · filed 2017-02-22 | ||
| 2014-09-30 | $30.28M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-10-30 | $33.16M derived: sum of 2 quarters · filed 2015-10-30 | $51.73M 10-Q · filed 2015-10-30 | $33.58M derived: sum of 4 quarters · filed 2016-02-18 | ||
| 2014-06-30 | $2.88M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-04 | $21.45M 10-Q · filed 2015-08-04 | $3.31M derived: sum of 3 quarters · filed 2016-02-18 | $32.67M derived: sum of 4 quarters · filed 2016-02-18 | ||
| 2014-03-31 | $18.57M 10-Q · filed 2015-05-08 | $425.00K derived: sum of 2 quarters · filed 2016-02-18 | $29.79M derived: sum of 3 quarters · filed 2016-02-18 | $59.17M derived: sum of 4 quarters · filed 2016-02-18 | ||
| 2013-12-31 | -$18.15M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-18 | $11.21M derived: sum of 2 quarters · filed 2016-02-18 | $40.60M derived: sum of 3 quarters · filed 2016-02-18 | $47.57M 10-K · filed 2016-02-18 | ||
| 2013-09-30 | $29.36M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-04 | $58.75M derived: sum of 2 quarters · filed 2014-11-04 | $65.72M 10-Q · filed 2014-11-04 | $64.69M derived: sum of 4 quarters · filed 2015-02-20 | ||
| 2013-06-30 | $29.38M derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-01 | $36.36M 10-Q · filed 2014-08-01 | $35.32M derived: sum of 3 quarters · filed 2015-02-20 | $27.09M derived: sum of 4 quarters · filed 2015-02-20 | ||
| 2013-03-31 | $6.97M 10-Q · filed 2014-05-08 | $5.94M derived: sum of 2 quarters · filed 2015-02-20 | -$2.30M derived: sum of 3 quarters · filed 2015-02-20 | $12.38M derived: sum of 4 quarters · filed 2015-02-20 | ||
| 2012-12-31 | -$1.03M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-20 | -$9.27M derived: sum of 2 quarters · filed 2015-02-20 | $5.41M derived: sum of 3 quarters · filed 2015-02-20 | $18.29M 10-K · filed 2015-02-20 | ||
| 2012-09-30 | -$8.24M derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-05 | $6.45M derived: sum of 2 quarters · filed 2013-11-05 | $19.32M 10-Q · filed 2013-11-05 | $9.17M derived: sum of 4 quarters · filed 2014-02-21 | ||
| 2012-06-30 | $14.68M derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-06 | $27.56M 10-Q · filed 2013-08-06 | $17.41M derived: sum of 3 quarters · filed 2014-02-21 | -$14.89M derived: sum of 4 quarters · filed 2014-02-21 | ||
| 2012-03-31 | $12.87M 10-Q · filed 2013-05-07 | $2.73M derived: sum of 2 quarters · filed 2014-02-21 | -$29.58M derived: sum of 3 quarters · filed 2014-02-21 | -$12.03M derived: sum of 4 quarters · filed 2014-02-21 | ||
| 2011-12-31 | -$10.15M derived: 10-K 12 month − 10-Q/A 9 month · filed 2014-02-21 | -$42.45M derived: sum of 2 quarters · filed 2014-02-21 | -$24.90M derived: sum of 3 quarters · filed 2014-02-21 | $4.74M 10-K · filed 2014-02-21 | ||
| 2011-09-30 | -$32.30M derived: 10-Q/A 9 month − 10-Q 6 month · filed 2012-11-08 | -$14.75M derived: sum of 2 quarters · filed 2012-11-08 | $14.89M 10-Q/A · filed 2012-11-08 | $34.01M derived: sum of 4 quarters · filed 2013-11-05 | ||
| 2011-06-30 | $17.55M derived: 10-Q 6 month − 10-Q 3 month · filed 2012-08-06 | $47.20M 10-Q · filed 2012-08-06 | $66.32M derived: sum of 3 quarters · filed 2013-11-05 | $56.48M derived: sum of 4 quarters · filed 2013-11-05 | ||
| 2011-03-31 | $29.64M 10-Q · filed 2012-05-10 | $29.97M 10-Q · filed 2011-05-10 | $48.77M derived: sum of 2 quarters · filed 2013-11-05 | $38.93M derived: sum of 3 quarters · filed 2013-11-05 | $43.25M derived: sum of 4 quarters · filed 2013-11-05 | |
| 2010-12-31 | $19.12M derived: 8-K 12 month − 10-Q 9 month · filed 2013-11-05 | $9.29M derived: sum of 2 quarters · filed 2013-11-05 | $13.61M derived: sum of 3 quarters · filed 2013-11-05 | $20.54M 8-K · filed 2013-11-05 | ||
| 2010-09-30 | -$9.83M derived: 10-Q 9 month − 10-Q 6 month · filed 2011-11-03 | -$5.51M derived: sum of 2 quarters · filed 2011-11-03 | $1.41M 10-Q · filed 2011-11-03 | $26.58M derived: sum of 4 quarters · filed 2012-11-07 | ||
| 2010-06-30 | $4.32M derived: 10-Q 6 month − 10-Q 3 month · filed 2011-08-09 | $11.25M 10-Q · filed 2011-08-09 | $36.41M derived: sum of 3 quarters · filed 2012-11-07 | $43.91M derived: sum of 4 quarters · filed 2012-11-07 | ||
| 2010-03-31 | $6.92M 10-Q · filed 2011-05-10 | $32.09M derived: sum of 2 quarters · filed 2012-11-07 | $39.59M derived: sum of 3 quarters · filed 2012-11-07 | |||
| 2009-12-31 | $25.17M derived: 8-K 12 month − 10-Q 9 month · filed 2012-11-07 | $32.66M derived: sum of 2 quarters · filed 2012-11-07 | $36.07M 8-K · filed 2012-11-07 | |||
| 2009-09-30 | $7.49M derived: 10-Q 9 month − 10-Q 6 month · filed 2010-11-08 | $10.90M 10-Q · filed 2010-11-08 | ||||
| 2009-06-30 | $3.41M 10-Q · filed 2010-08-06 | |||||
| 2008-12-31 | $3.69M 8-K · filed 2011-08-09 |