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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
Cumulative effect of change in accounting principle
Cumulative effect of change in accounting principle
Common Stock Par Value
Cumulative effect of change in accounting principle
Capital in Excess of Par Value
Cumulative effect of change in accounting principle
Accumulated Other Comprehensive Loss
Cumulative effect of change in accounting principle
Retained Earnings (Deficit)
Cumulative effect of change in accounting principle
Treasury Stock
Cumulative effect of change in accounting principle
Total Ventas Stockholders’ Equity
Cumulative effect of change in accounting principle
Noncontrolling Interests
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 $ 637 $ 0 $ 0 $ (163) $ 800 $ 0 $ 637 $ 0
Increase (decrease) in stockholders' equity                                
Net income attributable to common stockholders 125,785 0 0 0 125,785 0 125,785                  
Net income attributable to noncontrolling interest 1,803             1,803                
Net income 127,588                              
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                
Stock Issued During Period, Value, Share-based Payment Arrangements, Restricted Stock Awards and Other, after Forfeiture 6,796 64 6,732 0 0 0 6,796 0                
Adjust redeemable OP unitholder interests to current fair value (19,068) 0 (19,068) 0 0 0 (19,068) 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                
Beginning Balance at Dec. 31, 2019 10,545,452 93,185 14,056,453 (34,564) (3,669,050) (132) 10,445,892 99,560                
Increase (decrease) in stockholders' equity                                
Net income attributable to common stockholders 473,117 0 0 0 473,117 0 473,117                  
Net income attributable to noncontrolling interest 1,613             1,613                
Net income 474,730                              
Other comprehensive income (78,826) 0 0 (68,844) 0 0 (68,844) (9,982)                
Net change in noncontrolling interests (6,975) 0 761 0 0 0 761 (7,736)                
Dividends to common stockholders (296,482) 0 0 0 (296,482) 0 (296,482) 0                
Stock Issued During Period, Value, Share-based Payment Arrangements, Restricted Stock Awards and Other, after Forfeiture 10,949 71 10,894 0 719 (735) 10,949 0                
Adjust redeemable OP unitholder interests to current fair value 67,811 0 67,811 0 0 0 67,811 0                
Redemption of OP Units (262) 0 (262) 0 0 0 (262) 0                
Ending Balance at Mar. 31, 2020 $ 10,716,397 $ 93,256 $ 14,135,657 $ (103,408) $ (3,491,696) $ (867) $ 10,632,942 $ 83,455