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CONSOLIDATED BALANCE SHEETS (USD $)
In Thousands, unless otherwise specified
Jun. 30, 2014
Dec. 31, 2013
Real estate investments:    
Land and improvements $ 1,848,922 $ 1,855,968
Buildings and improvements 18,591,786 18,457,028
Construction in progress 93,629 80,415
Acquired lease intangibles 1,009,474 1,010,181
Gross real estate investments 21,543,811 21,403,592
Accumulated depreciation and amortization (3,657,541) (3,328,006)
Net real estate property 17,886,270 18,075,586
Secured loans receivable and investments, net 414,051 376,229
Investments in unconsolidated entities 89,423 91,656
Net real estate investments 18,389,744 18,543,471
Cash and cash equivalents 86,635 94,816
Escrow deposits and restricted cash 75,514 84,657
Deferred financing costs, net 63,399 62,215
Other assets 1,175,494 946,335
Total assets 19,790,786 19,731,494
Liabilities:    
Senior notes payable and other debt 9,602,439 9,364,992
Accrued interest 56,722 54,349
Accounts payable and other liabilities 975,282 1,001,515
Deferred income taxes 256,392 250,167
Total liabilities 10,890,835 10,671,023
Redeemable OP unitholder and noncontrolling interests 169,292 156,660
Commitments and contingencies      
Ventas stockholders' equity:    
Preferred stock, $1.00 par value; 10,000 shares authorized, unissued 0 0
Common stock, $0.25 par value; 600,000 shares authorized, 294,358 and 297,901 shares issued at June 30, 2014 and December 31, 2013, respectively 73,602 74,488
Capital in excess of par value 9,849,301 10,078,592
Accumulated other comprehensive income 26,255 19,659
Retained earnings (deficit) (1,294,048) (1,126,541)
Treasury stock, 0 and 3,712 shares at June 30, 2014 and December 31, 2013, respectively 0 (221,917)
Total Ventas stockholders' equity 8,655,110 8,824,281
Noncontrolling interest 75,549 79,530
Total equity 8,730,659 8,903,811
Total liabilities and equity $ 19,790,786 $ 19,731,494