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CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Jun. 30, 2015
Dec. 31, 2014
Real estate investments:    
Land and improvements $ 2,288,356 $ 1,956,128
Buildings and improvements 22,051,067 19,895,043
Construction in progress 145,873 120,123
Acquired lease intangibles 1,308,052 1,039,651
Gross real estate investments 25,793,348 23,010,945
Accumulated depreciation and amortization (4,428,252) (4,025,386)
Net real estate property 21,365,096 18,985,559
Secured loans receivable and investments, net 789,408 829,756
Investments in unconsolidated entities 85,461 91,872
Net real estate investments 22,239,965 19,907,187
Cash and cash equivalents 60,532 55,348
Escrow deposits and restricted cash 193,960 71,771
Deferred financing costs, net 68,284 60,328
Other assets 1,712,421 1,131,537
Total assets 24,275,162 21,226,171
Liabilities:    
Senior notes payable and other debt 11,507,861 10,888,092
Accrued interest 77,631 62,097
Accounts payable and other liabilities 1,026,359 1,005,232
Deferred income taxes 370,161 344,337
Total liabilities 12,982,012 12,299,758
Redeemable OP unitholder and noncontrolling interests $ 199,404 $ 172,016
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, 331,965 and 298,478 shares issued at June 30, 2015 and December 31, 2014, respectively 82,982 74,656
Capital in excess of par value 12,708,898 10,119,306
Accumulated other comprehensive income 10,180 13,121
Retained earnings (deficit) (1,772,529) (1,526,388)
Treasury stock, 28 and 7 shares at June 30, 2015 and December 31, 2014, respectively (2,048) (511)
Total Ventas stockholders’ equity 11,027,483 8,680,184
Noncontrolling interest 66,263 74,213
Total equity 11,093,746 8,754,397
Total liabilities and equity $ 24,275,162 $ 21,226,171