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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 $ 638 $ 0 $ 0 $ (163) $ 801 $ 0 $ 638 $ 0
Increase (decrease) in stockholders' equity                                
Net income attributable to common stockholders 336,314 0 0 0 336,314 0 336,314                  
Net income attributable to noncontrolling interest 3,172             3,172                
Net income 339,486                              
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                
Stock Issued During Period, Value, Share-based Payment Arrangements, Restricted Stock Awards and Other, after Forfeiture 38,267 174 38,093 0 0 0 38,267 0                
Adjust redeemable OP unitholder interests to current fair value (35,009) 0 (35,009) 0 0 0 (35,009) 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 attributable to common stockholders 210,529 0 0 0 210,529 0 210,529                  
Net income attributable to noncontrolling interest 1,369             1,369                
Net income 211,898                              
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                
Stock Issued During Period, Value, Share-based Payment Arrangements, Restricted Stock Awards and Other, after Forfeiture 31,471 110 31,361 0 0 0 31,471 0                
Adjust redeemable OP unitholder interests to current fair value (15,941) 0 (15,941) 0 0 0 (15,941) 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 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 315,947 0 0 0 315,947 0 315,947                  
Net income attributable to noncontrolling interest (452)                              
Net income 315,495                              
Other comprehensive income (54,483) 0 0 (48,197) 0 0 (48,197) (6,286)                
Net change in noncontrolling interests (3,111) 0 1,013 0 0 0 1,013 (4,124)                
Dividends to common stockholders (464,608) 0 0 0 (464,608) 0 (464,608) 0                
Stock Issued During Period, Value, Share-based Payment Arrangements, Restricted Stock Awards and Other, after Forfeiture 13,405 76 12,893 0 1,251 (815) 13,405 0                
Adjust redeemable OP unitholder interests to current fair value 48,022 0 48,022 0 0 0 48,022 0                
Redemption of OP Units (262) 0 (262) 0 0 0 (262) 0                
Ending Balance at Jun. 30, 2020 10,399,910 93,261 14,118,119 (82,761) (3,816,460) (947) 10,311,212 88,698                
Beginning Balance at Mar. 31, 2020 10,716,397 93,256 14,135,657 (103,408) (3,491,696) (867) 10,632,942 83,455                
Increase (decrease) in stockholders' equity                                
Net income attributable to common stockholders (157,170) 0 0 0 (157,170) 0 (157,170)                  
Net income attributable to noncontrolling interest (2,065)             (2,065)                
Net income (159,235)                              
Other comprehensive income 24,343 0 0 20,647 0 0 20,647 3,696                
Net change in noncontrolling interests 3,864 0 252 0 0 0 252 3,612                
Dividends to common stockholders (168,126) 0 0 0 (168,126) 0 (168,126) 0                
Stock Issued During Period, Value, Share-based Payment Arrangements, Restricted Stock Awards and Other, after Forfeiture 2,456 5 1,999 0 532 (80) 2,456 0                
Adjust redeemable OP unitholder interests to current fair value (19,789) 0 (19,789) 0 0 0 (19,789) 0                
Ending Balance at Jun. 30, 2020 $ 10,399,910 $ 93,261 $ 14,118,119 $ (82,761) $ (3,816,460) $ (947) $ 10,311,212 $ 88,698