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American Healthcare Reit Inc (AHR) Quarterly Balance Sheets

Quarterly · GAAP · USD millions
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Looking at balance sheet data from American Healthcare Reit Inc through Sep 30 2025 provides insight into Sep 30 2026's solvency and capital structure over time.
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Quarterly Report, GAAP in USD millions
ITEM 		(Sep 30 2026)
(Jun 30 2026) (Mar 31 2026) (Dec 31 2025) (Sep 30 2025)
Assets
Cash & cash equivalent222.77
Restricted Cash35.91
Held-to-maturity Securities MA333.86
Cash & Short-term Investments555.00
Accounts receivable228.50
Other Receivables146.34
Inventories21.35
Derivatives, Collateral, Regulatory, Deferred0.85
Total Current Assets0.00
Goodwill net234.94
Intangible Assets370.21
Long-term investments7,036.46
Tax Assets, Noncurrent24.18
Deferred, Prepaid and Other Assets, Noncurrent41.69
Other Assets, Noncurrent0.00
Restricted Cash37.50
Operating Lease Right Of Use Asset130.41
Total Assets7,609.36
Liabilities
Accounts Payable and Accrued Liabilities LI372.12
Taxes Payable33.98
Total Current Liabilities406.10
Long-term debt1,380.69
Secured Debt814.96
Long-term Debt Convertible0.00
Total Long-term Debt1,380.69
Off-market Lease, Unfavorable LI21.72
Other liabilities, Noncurrent577.49
Operating Lease Liability130.81
Total Liabilities1,959.90
Stockholders' Equity
Redeemable Noncontrolling Interest Equity Fair Value-
Common Stock Value0.00
Additional Paid In Capital Common Stock7,164.24
Retained Earnings / Accumulated Deficit-1,628.68
Accumulated Other Comprehensive Income-2.21
Other Equity-2.21
Common Stockholder's Equity5,535.67
Non-controlling interests & other46.98
Total Stockholder's Equity5,582.65
Liabilities & Stockholder's Equity7,609.36
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About American Healthcare Reit Inc Quarterly Balance Sheet

What this statement shows

This page presents issuer-reported balance sheet data, detailing assets, liabilities, and stockholders equity as reported in SEC 10-Q filings and standardized by CSIMarket. The balance sheet reflects the company's financial position at the end of each reporting period.

Source & verification

  • Form: 10-Q (Period: 20260930)
  • Filed with the SEC: November 6, 2026
  • Source: ahr-20260930.htm

Last updated

  • Page updated:
  • Data lineage: SEC filings - XBRL extraction - balance-sheet normalization in the CSIMarket.com financial database.
  • Accession: 0001193125-26-451865

Balance sheet figures represent financial position at specific reporting dates and may be revised in subsequent filings.

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