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CONSOLIDATED STATEMENTS OF EQUITY - USD ($)
$ in Thousands
Total
Total Ventas Stockholders’ Equity
Common Stock Par Value
Capital in Excess of Par Value
Accumulated Other Comprehensive Loss
Retained Earnings (Deficit)
Treasury Stock
Non- controlling Interests
Balance at Dec. 31, 2016 $ 10,528,753 $ 10,460,240 $ 88,514 $ 12,917,002 $ (57,534) $ (2,487,695) $ (47) $ 68,513
Increase (decrease) in shareholders' equity                
Net income attributable to common stockholders 1,356,470 1,356,470 0 0 0 1,356,470 0  
Net income attributable to noncontrolling interests 4,642             4,642
Net income 1,361,112              
Other comprehensive income (loss) 22,414 22,414 0 0 22,414 0 0 0
Impact of CCP Spin-Off 107 107 0 107 0 0 0 0
Net change in noncontrolling interests (14,719) (1,427) 0 (1,427) 0 0 0 (13,292)
Dividends to common stockholders (1,109,473) (1,109,473) 0 0 0 (1,109,473) 0 0
Issuance of common stock 73,447 73,447 276 72,618 0 0 553 0
Issuance of common stock for stock plans 22,606 22,606 87 21,723 0 0 796 0
Change in redeemable noncontrolling interests 5,246 (850) 0 (850) 0 0 0 6,096
Adjust redeemable OP Unitholder Interests to current fair value 253 253 0 253 0 0 0 0
Redemption of OP Units 23,136 23,136 84 19,845 0 0 3,207 0
Grant of restricted stock, net of forfeitures 19,303 19,303 68 23,786 0 0 (4,551) 0
Balance at Dec. 31, 2017 10,932,185 10,866,226 89,029 13,053,057 (35,120) (2,240,698) (42) 65,959
Increase (decrease) in shareholders' equity                
Cumulative effect of new accounting principle in period of adoption 30,643 30,643 0 0 0 30,643 0 0
Net income attributable to common stockholders 409,467 409,467 0 0 0 409,467 0  
Net income attributable to noncontrolling interests 6,514             6,514
Net income 415,981              
Other comprehensive income (loss) 15,538 15,538 0 0 15,538 0 0 0
Net change in noncontrolling interests (24,206) (7,470) 0 (7,470) 0 0 0 (16,736)
Dividends to common stockholders (1,129,626) (1,129,626) 0 0 0 (1,129,626) 0 0
Issuance of common stock for stock plans 12,909 12,909 49 11,542 0 0 1,318 0
Adjust redeemable OP Unitholder Interests to current fair value (3,323) (3,323) 0 (3,323) 0 0 0 0
Redemption of OP Units (128) (128) 3 (383) 0 0 252 0
Grant of restricted stock, net of forfeitures 21,621 21,621 44 23,105 0 0 (1,528) 0
Balance at Dec. 31, 2018 10,271,594 10,215,857 89,125 13,076,528 (19,582) (2,930,214) 0 55,737
Increase (decrease) in shareholders' equity                
Cumulative effect of new accounting principle in period of adoption 638 638 0 0 (163) 801 0 0
Net income attributable to common stockholders 433,016 433,016 0 0 0 433,016 0  
Net income attributable to noncontrolling interests 6,281             6,281
Net income 439,297              
Other comprehensive income (loss), before tax, portion attributable to parent   (14,819) 0 0 (14,819) 0 0  
Comprehensive income attributable to noncontrolling interests               1,368
Other comprehensive income (loss) (13,451)              
Net change in noncontrolling interests 23,842 (12,332) 0 (12,332) 0 0 0 36,174
Dividends to common stockholders (1,172,653) (1,172,653) 0 0 0 (1,172,653) 0 0
Issuance of common stock 942,338 942,338 3,829 938,509 0 0 0 0
Issuance of common stock for stock plans 71,320 71,320 152 64,581 0 0 6,587 0
Adjust redeemable OP Unitholder Interests to current fair value (7,388) (7,388) 0 (7,388) 0 0 0 0
Redemption of OP Units (738) (738) 1 (739) 0 0 0 0
Grant of restricted stock, net of forfeitures (9,347) (9,347) 78 (2,706) 0 0 (6,719) 0
Balance at Dec. 31, 2019 $ 10,545,452 $ 10,445,892 $ 93,185 $ 14,056,453 $ (34,564) $ (3,669,050) $ (132) $ 99,560