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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, 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 (loss) income attributable to common stockholders 29,182 0 0 0 29,182 0 29,182  
Net income attributable to noncontrolling interest 3,708             3,708
Net (loss) income 32,890              
Other comprehensive (loss) income 499 0 0 (3,936) 0 0 (3,936) 4,435
Noncontrolling Interest Period Increase (Decrease), Including The Impact To Equity 1,277 0 6,239 0 0 0 6,239 (4,962)
Dividends to common stockholders (338,858) 0 0 0 (338,858) 0 (338,858) 0
Stock Issued During Period, Value, Share-based Payment Arrangements, Restricted Stock Awards And Other, After Forfeiture 35,263 149 35,434 0 0 (320) 35,263 0
Adjustments To Additional Paid In Capital Related To Redeemable Operating Partner Unitholder Interests To Record At Fair Value (25,339) 0 (25,339) 0 0 0 (25,339) 0
Redemption of OP Units (19) 0 (19) 0 0 0 (19) 0
Ending Balance at Jun. 30, 2021 9,983,904 93,784 14,187,577 (58,290) (4,340,052) (320) 9,882,699 101,205
Beginning Balance at Mar. 31, 2021 10,071,620 93,750 14,186,692 (52,497) (4,257,001) (789) 9,970,155 101,465
Increase (decrease) in stockholders' equity                
Net (loss) income attributable to common stockholders 86,391 0 0 0 86,391 0 86,391  
Net income attributable to noncontrolling interest 1,897             1,897
Net (loss) income 88,288              
Other comprehensive (loss) income (4,274) 0 0 (5,793) 0 0 (5,793) 1,519
Noncontrolling Interest Period Increase (Decrease), Including The Impact To Equity (872) 0 2,804 0 0 0 2,804 (3,676)
Dividends to common stockholders (169,442) 0 0 0 (169,442) 0 (169,442) 0
Stock Issued During Period, Value, Share-based Payment Arrangements, Restricted Stock Awards And Other, After Forfeiture 11,008 34 10,505 0 0 469 11,008 0
Adjustments To Additional Paid In Capital Related To Redeemable Operating Partner Unitholder Interests To Record At Fair Value (12,421) 0 (12,421) 0 0 0 (12,421) 0
Redemption of OP Units (3) 0 (3) 0 0 0 (3) 0
Ending Balance at Jun. 30, 2021 9,983,904 93,784 14,187,577 (58,290) (4,340,052) (320) 9,882,699 101,205
Beginning Balance at Dec. 31, 2021 10,945,760 99,838 15,498,956 (64,520) (4,679,889) 0 10,854,385 91,375
Increase (decrease) in stockholders' equity                
Net (loss) income attributable to common stockholders (3,684) 0 0 0 (3,684) 0 (3,684)  
Net income attributable to noncontrolling interest 3,074              
Net (loss) income (610)              
Other comprehensive (loss) income 10,282 0 0 8,165 0 0 8,165 2,117
Noncontrolling Interest Period Increase (Decrease), Including The Impact To Equity (12,289) 0 (6,521) 0 0 0 (6,521) (5,768)
Dividends to common stockholders (360,996) 0 0 0 (360,996) 0 (360,996) 0
Stock Issued During Period, Value, Share-based Payment Arrangements, Restricted Stock Awards And Other, After Forfeiture 24,839 75 25,172 0 0 (408) 24,839 0
Adjustments To Additional Paid In Capital Related To Redeemable Operating Partner Unitholder Interests To Record At Fair Value (3,592) 0 (3,592) 0 0 0 (3,592) 0
Ending Balance at Jun. 30, 2022 10,603,394 99,913 15,514,015 (56,355) (5,044,569) (408) 10,512,596 90,798
Beginning Balance at Mar. 31, 2022 10,792,690 99,888 15,478,467 (59,296) (4,821,653) 0 10,697,406 95,284
Increase (decrease) in stockholders' equity                
Net (loss) income attributable to common stockholders (42,416) 0 0 0 (42,416) 0 (42,416)  
Net income attributable to noncontrolling interest 1,214             1,214
Net (loss) income (41,202)              
Other comprehensive (loss) income 1,147 0 0 2,941 0 0 2,941 (1,794)
Noncontrolling Interest Period Increase (Decrease), Including The Impact To Equity (11,285) 0 (7,379) 0 0 0 (7,379) (3,906)
Dividends to common stockholders (180,500) 0 0 0 (180,500) 0 (180,500) 0
Stock Issued During Period, Value, Share-based Payment Arrangements, Restricted Stock Awards And Other, After Forfeiture 9,499 25 9,882 0 0 (408) 9,499 0
Adjustments To Additional Paid In Capital Related To Redeemable Operating Partner Unitholder Interests To Record At Fair Value 33,045 0 33,045 0 0 0 33,045 0
Ending Balance at Jun. 30, 2022 $ 10,603,394 $ 99,913 $ 15,514,015 $ (56,355) $ (5,044,569) $ (408) $ 10,512,596 $ 90,798