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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 249,398 0 0 0 245,222 0 245,222 4,176
Other comprehensive income 24,259 0 0 24,259 0 0 24,259 0
Net change in noncontrolling interests (10,979) 0 (1,465) 0 0 0 (1,465) (9,514)
Dividends to common stockholders (564,269) 0 0 0 (564,269) 0 (564,269) 0
Issuance of common stock for stock plans 4,764 16 4,258 0 0 490 4,764 0
Adjust redeemable OP unitholder interests to current fair value 4,286 0 4,286 0 0 0 4,286 0
Redemption of OP Units (321) 0 (555) 0 0 234 (321) 0
Grant of restricted stock, net of forfeitures 7,603 40 8,818 0 0 (1,255) 7,603 0
Ending Balance at Jun. 30, 2018 10,677,569 89,085 13,068,399 (10,861) (2,529,102) (573) 10,616,948 60,621
Beginning 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                
Net income 169,300 0 0 0 166,519 0 166,519 2,781
Other comprehensive income 3,613 0 0 3,613 0 0 3,613 0
Net change in noncontrolling interests (7,624) 0 (2,235) 0 0 0 (2,235) (5,389)
Dividends to common stockholders (282,181) 0 0 0 (282,181) 0 (282,181) 0
Issuance of common stock for stock plans 3,603 15 3,098 0 0 490 3,603 0
Adjust redeemable OP unitholder interests to current fair value (19,251) 0 (19,251) 0 0 0 (19,251) 0
Redemption of OP Units (194) 0 (194) 0 0 0 (194) 0
Grant of restricted stock, net of forfeitures 6,259 8 6,761 0 0 (510) 6,259 0
Ending Balance at Jun. 30, 2018 10,677,569 89,085 13,068,399 (10,861) (2,529,102) (573) 10,616,948 60,621
Increase (decrease) in stockholders' equity                
Cumulative effect change in accounting principles 638 0 0 (163) 801 0 638 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 339,486 0 0 0 336,314 0 336,314 3,172
Other comprehensive income (19,926) 0 0 (19,926) 0 0 (19,926) 0
Net change in noncontrolling interests (4,656) 0 (2,098) 0 0 0 (2,098) (2,558)
Dividends to common stockholders (580,188) 0 0 0 (580,188) 0 (580,188) 0
Issuance of common stock 866,156 3,553 862,603 0 0 0 866,156 0
Issuance of common stock for stock plans 45,451 113 41,183 0 0 4,155 45,451 0
Adjust redeemable OP unitholder interests to current fair value (35,009) 0 (35,009) 0 0 0 (35,009) 0
Grant of restricted stock, net of forfeitures (7,184) 61 (3,090) 0 0 (4,155) (7,184) 0
Ending Balance at Jun. 30, 2019 10,876,362 92,852 13,940,117 (39,671) (3,173,287) 0 10,820,011 56,351
Beginning Balance at Mar. 31, 2019 10,206,013 89,579 13,160,550 (12,065) (3,088,401) 0 10,149,663 56,350
Increase (decrease) in stockholders' equity                
Net income 211,898 0 0 0 210,529 0 210,529 1,369
Other comprehensive income (27,606) 0 0 (27,606) 0 0 (27,606) 0
Net change in noncontrolling interests (1,776) 0 (408) 0 0 0 (408) (1,368)
Dividends to common stockholders (295,415) 0 0 0 (295,415) 0 (295,415) 0
Issuance of common stock 767,718 3,163 764,555 0 0 0 767,718 0
Issuance of common stock for stock plans 31,533 104 31,364 0 0 65 31,533 0
Adjust redeemable OP unitholder interests to current fair value (15,941) 0 (15,941) 0 0 0 (15,941) 0
Grant of restricted stock, net of forfeitures (62) 6 (3) 0 0 (65) (62) 0
Ending Balance at Jun. 30, 2019 $ 10,876,362 $ 92,852 $ 13,940,117 $ (39,671) $ (3,173,287) $ 0 $ 10,820,011 $ 56,351