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CONSOLIDATED STATEMENTS OF EQUITY - 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 Interests
Beginning 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 651,490       649,231 0 649,231 2,259
Other comprehensive income/(loss) (49,969)     (49,969)     (49,969)  
Impact of CCP Spin-Off 640 0 640 0 0 0 640 0
Net change in noncontrolling interests 16,829 0 (2,179) 0 0 0 (2,179) 19,008
Dividends to common stockholders (1,024,968)       (1,024,968)   (1,024,968)  
Issuance of common stock 1,286,680 4,716 1,281,947     17 1,286,680  
Issuance of common stock for stock plans 29,265 99 26,594     2,572 29,265  
Change in redeemable noncontrolling interests (15,568)   (1,714)       (1,714) (13,854)
Adjust redeemable OP unitholder interests to current fair value (21,085)   (21,085)       (21,085)  
Redemption of OP units 23,812 92 22,622     1,098 23,812  
Grant of restricted stock, net of forfeitures 6,200 28 7,339 0 0 (1,167) 6,200 0
Ending Balance at Dec. 31, 2016 10,528,753 88,514 12,917,002 (57,534) (2,487,695) (47) 10,460,240 68,513
Increase (decrease) in stockholders' equity                
Net income 352,116       349,958 0 349,958 2,158
Other comprehensive income/(loss) 12,499 0 0 12,499 0 0 12,499 0
Impact of CCP Spin-Off 74 0 74 0 0 0 74 0
Net change in noncontrolling interests (9,699)   (1,427)       (1,427) (8,272)
Dividends to common stockholders (551,209)       (551,209)   (551,209)  
Issuance of common stock 73,596 276 72,768     552 73,596  
Issuance of common stock for stock plans 18,176 80 17,870     226 18,176  
Change in redeemable noncontrolling interests 6,441   746       746 5,695
Adjust redeemable OP unitholder interests to current fair value (20,163)   (20,163)       (20,163)  
Redemption of OP units 22,507 80 19,644     2,783 22,507  
Grant of restricted stock, net of forfeitures 9,061 66 12,509     (3,514) 9,061  
Ending Balance at Jun. 30, 2017 $ 10,442,152 $ 89,016 $ 13,019,023 $ (45,035) $ (2,688,946) $ 0 $ 10,374,058 $ 68,094