XML 77 R65.htm IDEA: XBRL DOCUMENT v3.4.0.3
CONDENSED CONSOLIDATING INFORMATION - Statement of Comprehensive Income (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Mar. 31, 2016
Mar. 31, 2015
Dec. 31, 2015
Condensed financial statements, captions      
Net income (loss) $ 149,034 $ 120,759 $ 419,222
Other comprehensive income (loss):      
Foreign currency translation (10,668) (10,872)  
Change in unrealized gain on marketable securities 181 1,349  
Other (1,880) 759  
Total other comprehensive loss (12,367) (8,764) $ (20,686)
Comprehensive income 136,667 111,995  
Comprehensive income attributable to noncontrolling interest 54 317  
Comprehensive income attributable to common stockholders 136,613 111,678  
Consolidated Elimination      
Condensed financial statements, captions      
Net income (loss) (108,420) (129,917)  
Other comprehensive income (loss):      
Foreign currency translation 0 0  
Change in unrealized gain on marketable securities 0 0  
Other 0 0  
Total other comprehensive loss 0 0  
Comprehensive income (108,420) (129,917)  
Comprehensive income attributable to noncontrolling interest 0 0  
Comprehensive income attributable to common stockholders (108,420) (129,917)  
Ventas, Inc.      
Condensed financial statements, captions      
Net income (loss) 148,980 120,442  
Other comprehensive income (loss):      
Foreign currency translation 0 0  
Change in unrealized gain on marketable securities 181 1,349  
Other 0 0  
Total other comprehensive loss 181 1,349  
Comprehensive income 149,161 121,791  
Comprehensive income attributable to noncontrolling interest 0 0  
Comprehensive income attributable to common stockholders 149,161 121,791  
Ventas Realty      
Condensed financial statements, captions      
Net income (loss) (34,248) (7,788)  
Other comprehensive income (loss):      
Foreign currency translation 0 0  
Change in unrealized gain on marketable securities 0 0  
Other 0 0  
Total other comprehensive loss 0 0  
Comprehensive income (34,248) (7,788)  
Comprehensive income attributable to noncontrolling interest 0 0  
Comprehensive income attributable to common stockholders $ (34,248) (7,788)  
Ownership percentage 100.00%    
Ventas Subsidiaries      
Condensed financial statements, captions      
Net income (loss) $ 142,722 138,022  
Other comprehensive income (loss):      
Foreign currency translation (10,668) (10,872)  
Change in unrealized gain on marketable securities 0 0  
Other (1,880) 759  
Total other comprehensive loss (12,548) (10,113)  
Comprehensive income 130,174 127,909  
Comprehensive income attributable to noncontrolling interest 54 317  
Comprehensive income attributable to common stockholders $ 130,120 $ 127,592  
Ventas Capital Corporation      
Other comprehensive income (loss):      
Ownership percentage 100.00% 100.00% 100.00%