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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
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 328,698 0 0 0 328,698 0 328,698  
Net income attributable to noncontrolling interest 534             534
Net income 329,232              
Other comprehensive income (loss) (34,431) 0 0 (30,478) 0 0 (30,478) (3,953)
Net change in noncontrolling interests (10,446) 0 (5,160) 0 0 0 (5,160) (5,286)
Dividends to common stockholders (631,346) 0 0 0 (631,346) 0 (631,346) 0
Stock Issued During Period, Value, Share-based Payment Arrangements, Restricted Stock Awards and Other, after Forfeiture 53,157 282 54,967 0 (949) (1,143) 53,157 0
Adjust redeemable OP unitholder interests to current fair value 36,353 0 36,353 0 0 0 36,353 0
Redemption of OP Units (264) 0 (264) 0 0 0 (264) 0
Ending Balance at Sep. 30, 2020 10,287,707 93,467 14,142,349 (65,042) (3,972,647) (1,275) 10,196,852 90,855
Beginning Balance at Jun. 30, 2020 10,399,910 93,261 14,118,119 (82,761) (3,816,460) (947) 10,311,212 88,698
Increase (decrease) in stockholders' equity                
Net income attributable to common stockholders 12,751 0 0 0 12,751 0 12,751  
Net income attributable to noncontrolling interest 986             986
Net income 13,737              
Other comprehensive income (loss) 20,052 0 0 17,719 0 0 17,719 2,333
Net change in noncontrolling interests (7,335) 0 (6,173) 0 0 0 (6,173) (1,162)
Dividends to common stockholders (166,738) 0 0 0 (166,738) 0 (166,738) 0
Stock Issued During Period, Value, Share-based Payment Arrangements, Restricted Stock Awards and Other, after Forfeiture 39,752 206 42,074 0 (2,200) (328) 39,752 0
Adjust redeemable OP unitholder interests to current fair value (11,669) 0 (11,669) 0 0 0 (11,669) 0
Redemption of OP Units (2) 0 (2) 0 0 0 (2) 0
Ending Balance at Sep. 30, 2020 10,287,707 93,467 14,142,349 (65,042) (3,972,647) (1,275) 10,196,852 90,855
Beginning Balance at Dec. 31, 2020 10,278,191 93,635 14,171,262 (54,354) (4,030,376) 0 10,180,167 98,024
Increase (decrease) in stockholders' equity                
Net income attributable to common stockholders 89,862 0 0 0 89,862 0 89,862  
Net income attributable to noncontrolling interest 5,802              
Net income 95,664              
Other comprehensive income (loss) (11,324) 0 0 (13,247) 0 0 (13,247) 1,923
Stock Issued During Period, Value, Acquisitions 751,248 3,332 747,916 0 0 0 751,248 0
Net change in noncontrolling interests (50,329) 0 (35,009) 0 0 0 (35,009) (15,320)
Dividends to common stockholders (519,116) 0 0 0 (519,116) 0 (519,116) 0
Stock Issued During Period, Value, Share-based Payment Arrangements, Restricted Stock Awards and Other, after Forfeiture 644,748 2,810 642,054 0 0 (116) 644,748 0
Adjust redeemable OP unitholder interests to current fair value (21,953) 0 (21,953) 0 0 0 (21,953) 0
Redemption of OP Units 16 0 (60) 0 0 76 16 0
Ending Balance at Sep. 30, 2021 11,167,145 99,777 15,504,210 (67,601) (4,459,630) (40) 11,076,716 90,429
Beginning Balance at Jun. 30, 2021 9,983,904 93,784 14,187,577 (58,290) (4,340,052) (320) 9,882,699 101,205
Increase (decrease) in stockholders' equity                
Net income attributable to common stockholders 60,680 0 0 0 60,680 0 60,680  
Net income attributable to noncontrolling interest 2,094             2,094
Net income 62,774              
Other comprehensive income (loss) (11,823) 0 0 (9,311) 0 0 (9,311) (2,512)
Stock Issued During Period, Value, Acquisitions 751,248 3,332 747,916 0 0 0 751,248 0
Net change in noncontrolling interests (51,606) 0 (41,248) 0 0 0 (41,248) (10,358)
Dividends to common stockholders (180,258) 0 0 0 (180,258) 0 (180,258) 0
Stock Issued During Period, Value, Share-based Payment Arrangements, Restricted Stock Awards and Other, after Forfeiture 609,485 2,661 606,620 0 0 204 609,485 0
Adjust redeemable OP unitholder interests to current fair value 3,386 0 3,386 0 0 0 3,386 0
Redemption of OP Units 35 0 (41) 0 0 76 35 0
Ending Balance at Sep. 30, 2021 $ 11,167,145 $ 99,777 $ 15,504,210 $ (67,601) $ (4,459,630) $ (40) $ 11,076,716 $ 90,429