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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 Loss
Retained Earnings (Deficit)
Treasury Stock
Total Ventas Stockholders’ Equity
Noncontrolling Interests
Increase (decrease) in stockholders' equity                
Cumulative effect change in accounting principles $ 30,643 $ 0 $ 0 $ 0 $ 30,643 $ 0 $ 30,643 $ 0
Beginning Balance at Dec. 31, 2017 10,932,185 89,029 13,053,057 (35,120) (2,240,698) (42) 10,866,226 65,959
Increase (decrease) in stockholders' equity                
Net income 80,098 0 0 0 78,703 0 78,703 1,395
Other comprehensive income 20,646 0 0 20,646 0 0 20,646 0
Net change in noncontrolling interests (3,355) 0 770 0 0 0 770 (4,125)
Dividends to common stockholders (282,088) 0 0 0 (282,088) 0 (282,088) 0
Issuance of common stock for stock plans 1,161 1 1,160 0 0 0 1,161 0
Adjust redeemable OP unitholder interests to current fair value 23,537 0 23,537 0 0 0 23,537 0
Redemption of OP Units (127) 0 (361) 0 0 234 (127) 0
Grant of restricted stock, net of forfeitures 1,344 32 2,057 0 0 (745) 1,344 0
Ending Balance at Mar. 31, 2018 10,804,044 89,062 13,080,220 (14,474) (2,413,440) (553) 10,740,815 63,229
Increase (decrease) in stockholders' equity                
Cumulative effect change in accounting principles 637 0 0 (163) 800 0 637 0
Beginning Balance at Dec. 31, 2018 10,271,594 89,125 13,076,528 (19,582) (2,930,214) 0 10,215,857 55,737
Increase (decrease) in stockholders' equity                
Net income 127,588 0 0 0 125,785 0 125,785 1,803
Other comprehensive income 7,680 0 0 7,680 0 0 7,680 0
Net change in noncontrolling interests (2,880) 0 (1,690) 0 0 0 (1,690) (1,190)
Dividends to common stockholders (284,772) 0 0 0 (284,772) 0 (284,772) 0
Issuance of common stock 98,438 390 98,048 0 0 0 98,438 0
Issuance of common stock for stock plans 13,918 9 9,819 0 0 4,090 13,918 0
Adjust redeemable OP unitholder interests to current fair value (19,068) 0 (19,068) 0 0 0 (19,068) 0
Grant of restricted stock, net of forfeitures (7,122) 55 (3,087) 0 0 (4,090) (7,122) 0
Ending Balance at Mar. 31, 2019 $ 10,206,013 $ 89,579 $ 13,160,550 $ (12,065) $ (3,088,401) $ 0 $ 10,149,663 $ 56,350