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CONSOLIDATED STATEMENTS OF EQUITY (Unaudited) - USD ($)
$ in Thousands
Total
Common Stock Par Value
Capital in Excess of Par Value
Accumulated Other Comprehensive Income (Loss)
Retained Earnings (Deficit)
Treasury Stock
Total Ventas Stockholders’ Equity
Noncontrolling Interest
Beginning Balance at Dec. 31, 2014 $ 8,754,397 $ 74,656 $ 10,119,306 $ 13,121 $ (1,526,388) $ (511) $ 8,680,184 $ 74,213
Increase (decrease) in stockholders' equity                
Net income 419,222       417,843   417,843 1,379
Other comprehensive loss (20,686)     (20,686)     (20,686)  
Acquisition-related activity 2,217,158 7,103 2,209,202       2,216,305 853
Impact of CCP Spin-Off (1,252,073)   (1,247,356)       (1,247,356) (4,717)
Net change in noncontrolling interest (12,530)             (12,530)
Dividends to common stockholders (1,003,413)       (1,003,413)   (1,003,413)  
Issuance of common stock 491,024 1,797 489,227       491,024  
Issuance of common stock for stock plans 12,036 23 6,068     5,945 12,036  
Change in redeemable noncontrolling interest 1,528   (374)       (374) 1,902
Adjust redeemable OP unitholder interests to current fair value 7,831   7,831       7,831  
Purchase of OP units 1,719   1,719       1,719  
Grant of restricted stock, net of forfeitures 9,214   17,215     (8,001) 9,214  
Ending Balance at Dec. 31, 2015 9,625,427 83,579 11,602,838 (7,565) (2,111,958) (2,567) 9,564,327 61,100
Increase (decrease) in stockholders' equity                
Net income 292,474       292,142   292,142 332
Other comprehensive loss (36,630)     (36,630)     (36,630)  
Impact of CCP Spin-Off 399   399       399  
Net change in noncontrolling interest (2,795)   (1,170)       (1,170) (1,625)
Dividends to common stockholders (493,471)       (493,471)   (493,471)  
Issuance of common stock 377,739 1,529 376,210       377,739  
Issuance of common stock for stock plans 10,682 31 8,700     1,951 10,682  
Change in redeemable noncontrolling interest (191)   (445)       (445) 254
Adjust redeemable OP unitholder interests to current fair value (47,403)   (47,403)       (47,403)  
Purchase of OP units 22,291 80 21,191     1,020 22,291  
Grant of restricted stock, net of forfeitures 1,254 27 1,631     (404) 1,254  
Ending Balance at Jun. 30, 2016 $ 9,749,776 $ 85,246 $ 11,961,951 $ (44,195) $ (2,313,287) $ 0 $ 9,689,715 $ 60,061