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CONSOLIDATED BALANCE SHEETS (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2013
Dec. 31, 2012
Real estate investments:    
Land and improvements $ 1,855,968 $ 1,772,417
Buildings and improvements 18,457,028 16,920,821
Construction in progress 80,415 70,665
Acquired lease intangibles 1,010,181 981,704
Gross real estate investment 21,403,592 19,745,607
Accumulated depreciation and amortization (3,328,006) (2,634,075)
Net real estate property 18,075,586 17,111,532
Secured loans receivable and investments, net 376,229 635,002
Investments in unconsolidated entities 91,656 95,409
Net real estate investments 18,543,471 17,841,943
Cash and cash equivalents 94,816 67,908
Escrow deposits and restricted cash 84,657 105,913
Deferred financing costs, net 62,215 42,551
Other assets 946,335 921,685
Total assets 19,731,494 18,980,000
Liabilities:    
Senior notes payable and other debt 9,364,992 8,413,646
Accrued interest 54,349 47,565
Accounts payable and other liabilities 1,001,515 995,156
Deferred income taxes 250,167 259,715
Total liabilities 10,671,023 9,716,082
Redeemable OP unitholder and noncontrolling interests 156,660 174,555
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, 297,901 and 295,565 shares issued at December 31, 2013 and 2012, respectively 74,488 73,904
Capital in excess of par value 10,078,592 9,920,962
Accumulated other comprehensive income 19,659 23,354
Retained earnings (deficit) (1,126,541) (777,927)
Treasury stock, 3,712 and 3,699 shares at December 31, 2013 and 2012, respectively (221,917) (221,165)
Total Ventas stockholders’ equity 8,824,281 9,019,128
Noncontrolling interest 79,530 70,235
Total equity 8,903,811 9,089,363
Total liabilities and equity $ 19,731,494 $ 18,980,000