Net unrealized gains (losses) on derivatives

[Table of Contents](#ifa3dff468a15495db7b57c65ada0de74_7)Healthpeak Properties, Inc.CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (LOSS)(In thousands)(Unaudited)

|  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
|  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
|   | Three Months EndedMarch 31, |  |  |
|   | 2022 |  | 2021 |  |  |  |  |
| Net income (loss) | $ | 75,343  |  |  | $ | 149,423  |  |  |  |  |  |
| Other comprehensive income (loss): |  |  |  |  |  |  |  |
| Net unrealized gains (losses) on derivatives | —  |  |  | 332  |  |  |  |  |  |
| Change in Supplemental Executive Retirement Plan obligation and other | 100  |  |  | 107  |  |  |  |  |  |
| Reclassification adjustment realized in net income (loss) | —  |  |  | (251) |  |  |  |  |  |
| Total other comprehensive income (loss) | 100  |  |  | 188  |  |  |  |  |  |
| Total comprehensive income (loss) | 75,443  |  |  | 149,611  |  |  |  |  |  |
| Total comprehensive (income) loss attributable to noncontrolling interests’ share in continuing operations | (3,730) |  |  | (3,306) |  |  |  |  |  |
| Total comprehensive (income) loss attributable to noncontrolling interests’ share in discontinued operations | —  |  |  | (329) |  |  |  |  |  |
| Total comprehensive income (loss) attributable to Healthpeak Properties, Inc. | $ | 71,713  |  |  | $ | 145,976  |  |  |  |  |  |
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See accompanying Notes to the Unaudited Consolidated Financial Statements.  
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