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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) Income
Retained Earnings (Deficit)
Treasury Stock
Total Ventas Stockholders’ Equity
Noncontrolling Interests
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 income attributable to common stockholders 38,732 0 0 0 38,732 0 38,732  
Net income (loss) attributable to noncontrolling interest 1,860             1,860
Net income 40,592              
Other comprehensive loss 9,135 0 0 5,224 0 0 5,224 3,911
Net change in noncontrolling interests (1,004) 0 858 0 0 0 858 (1,862)
Dividends to common stockholders (180,496) 0 0 0 (180,496) 0 (180,496) 0
Issuance of common stock for stock plans, restricted stock grants and other 15,340 50 15,290 0 0 0 15,340 0
Adjust redeemable OP unitholder interests to current fair value (36,637) 0 (36,637) 0 0 0 (36,637) 0
Ending Balance at Mar. 31, 2022 10,792,690 99,888 15,478,467 (59,296) (4,821,653) 0 10,697,406 95,284
Beginning Balance at Dec. 31, 2022 10,221,677 99,912 15,539,777 (36,800) (5,449,385) (536) 10,152,968 68,709
Increase (decrease) in stockholders' equity                
Net income attributable to common stockholders 17,517 0 0 0 17,517 0 17,517  
Net income (loss) attributable to noncontrolling interest 1,395             1,395
Net income 18,912              
Other comprehensive loss (4,903) 0 0 (3,669) 0 0 (3,669) (1,234)
Net change in noncontrolling interests 134 0 1,393 0 0 0 1,393 (1,259)
Dividends to common stockholders (179,199) 0 0 0 (179,199) 0 (179,199) 0
Issuance of common stock for stock plans, restricted stock grants and other 4,973 153 17,839 0 0 (13,019) 4,973 0
Adjust redeemable OP unitholder interests to current fair value 3,077 0 3,077 0 0 0 3,077 0
Adjustments to Equity, Redemption of Limited Partnership Units (69) 0 (69) 0 0 0 (69) 0
Ending Balance at Mar. 31, 2023 $ 10,064,602 $ 100,065 $ 15,562,017 $ (40,469) $ (5,611,067) $ (13,555) $ 9,996,991 $ 67,611