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CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Jun. 30, 2017
Dec. 31, 2016
Real estate investments:    
Land and improvements $ 2,117,692 $ 2,089,591
Buildings and improvements 21,827,419 21,516,396
Construction in progress 281,093 210,599
Acquired lease intangibles 1,534,173 1,510,629
Gross real estate investments 25,760,377 25,327,215
Accumulated depreciation and amortization (5,220,611) (4,932,461)
Net real estate property 20,539,766 20,394,754
Secured loans receivable and investments, net 1,395,404 702,021
Investments in unconsolidated real estate entities 119,794 95,921
Net real estate investments 22,054,964 21,192,696
Cash and cash equivalents 103,353 286,707
Escrow deposits and restricted cash 68,343 80,647
Goodwill 1,034,054 1,033,225
Assets held for sale 89,569 54,961
Other assets 505,475 518,364
Total assets 23,855,758 23,166,600
Liabilities:    
Senior notes payable and other debt 11,907,997 11,127,326
Accrued interest 87,248 83,762
Accounts payable and other liabilities 929,573 907,928
Liabilities related to assets held for sale 9,812 1,462
Deferred income taxes 296,822 316,641
Total liabilities 13,231,452 12,437,119
Redeemable OP unitholder and noncontrolling interests 182,154 200,728
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, 356,134 and 354,125 shares issued at June 30, 2017 and December 31, 2016, respectively 89,016 88,514
Capital in excess of par value 13,019,023 12,917,002
Accumulated other comprehensive loss (45,035) (57,534)
Retained earnings (deficit) (2,688,946) (2,487,695)
Treasury stock, 0 and 1 shares at June 30, 2017 and December 31, 2016, respectively 0 (47)
Total Ventas stockholders’ equity 10,374,058 10,460,240
Noncontrolling interests 68,094 68,513
Total equity 10,442,152 10,528,753
Total liabilities and equity $ 23,855,758 $ 23,166,600