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CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Jun. 30, 2019
Dec. 31, 2018
Real estate investments:    
Land and improvements $ 2,128,409 $ 2,114,406
Buildings and improvements 22,837,251 22,437,243
Construction in progress 386,550 422,334
Acquired lease intangibles 1,267,322 1,502,955
Operating lease assets 374,319 0
Gross real estate investments 26,993,851 26,476,938
Accumulated depreciation and amortization (6,758,067) (6,383,281)
Net real estate investment property 20,235,784 20,093,657
Secured loans receivable and investments, net 693,651 495,869
Investments in unconsolidated real estate entities 47,112 48,378
Net real estate investments 20,976,547 20,637,904
Cash and cash equivalents 81,987 72,277
Escrow deposits and restricted cash 56,309 59,187
Goodwill 1,050,470 1,050,548
Assets held for sale 1,754 5,454
Other assets 821,844 759,185
Total assets 22,988,911 22,584,555
Liabilities:    
Senior notes payable and other debt 10,256,092 10,733,699
Accrued interest 111,388 99,667
Operating lease liabilities 233,757 0
Accounts payable and other liabilities 1,137,980 1,086,030
Liabilities related to assets held for sale 1,216 205
Deferred income taxes 149,454 205,219
Total liabilities 11,889,887 12,124,820
Redeemable OP unitholder and noncontrolling interests 222,662 188,141
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, 371,478 and 356,572 shares issued at June 30, 2019 and December 31, 2018, respectively 92,852 89,125
Capital in excess of par value 13,940,117 13,076,528
Accumulated other comprehensive loss (39,671) (19,582)
Retained earnings (deficit) (3,173,287) (2,930,214)
Total Ventas stockholders’ equity 10,820,011 10,215,857
Noncontrolling interests 56,351 55,737
Total equity 10,876,362 10,271,594
Total liabilities and equity $ 22,988,911 $ 22,584,555