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CONSOLIDATED BALANCE SHEETS (Unaudited) - USD ($)
$ in Thousands
Mar. 31, 2016
Dec. 31, 2015
Real estate investments:    
Land and improvements $ 2,060,247 $ 2,056,428
Buildings and improvements 20,395,386 20,309,599
Construction in progress 119,215 92,005
Acquired lease intangibles 1,343,187 1,344,422
Gross real estate investments 23,918,035 23,802,454
Accumulated depreciation and amortization (4,409,554) (4,177,234)
Net real estate property 19,508,481 19,625,220
Secured loans receivable and investments, net 1,002,598 857,112
Investments in unconsolidated real estate entities 98,120 95,707
Net real estate investments 20,609,199 20,578,039
Cash and cash equivalents 51,701 53,023
Escrow deposits and restricted cash 76,710 77,896
Goodwill 1,044,983 1,047,497
Assets held for sale 54,263 93,060
Other assets 424,436 412,403
Total assets 22,261,292 22,261,918
Liabilities:    
Senior notes payable and other debt 11,247,730 11,206,996
Accrued interest 66,988 80,864
Accounts payable and other liabilities 738,327 779,380
Liabilities related to assets held for sale 12,625 34,340
Deferred income taxes 333,354 338,382
Total liabilities 12,399,024 12,439,962
Redeemable OP unitholder and noncontrolling interests $ 191,739 $ 196,529
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, 337,486 and 334,386 shares issued at March 31, 2016 and December 31, 2015, respectively 84,354 83,579
Capital in excess of par value 11,758,306 11,602,838
Accumulated other comprehensive loss (19,932) (7,565)
Retained earnings (deficit) (2,208,474) (2,111,958)
Treasury stock, 1 and 44 shares at March 31, 2016 and December 31, 2015, respectively (59) (2,567)
Total Ventas stockholders’ equity 9,614,195 9,564,327
Noncontrolling interest 56,334 61,100
Total equity 9,670,529 9,625,427
Total liabilities and equity $ 22,261,292 $ 22,261,918