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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 (loss) attributable to common stockholders (3,684) 0 0 0 (3,684) 0 (3,684)  
Net income (loss) attributable to noncontrolling interest 3,074              
Net income (610)              
Other comprehensive income 10,282 0 0 8,165 0 0 8,165 2,117
Net change in noncontrolling interests (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
Issuance of common stock for stock plans, restricted stock grants and other 24,839 75 25,172 0 0 (408) 24,839 0
Adjust redeemable OP unitholder interests to current 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 income (loss) attributable to common stockholders (42,416) 0 0 0 (42,416) 0 (42,416)  
Net income (loss) attributable to noncontrolling interest 1,214             1,214
Net income (41,202)              
Other comprehensive income 1,147 0 0 2,941 0 0 2,941 (1,794)
Net change in noncontrolling interests (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
Issuance of common stock for stock plans, restricted stock grants and other 9,499 25 9,882 0 0 (408) 9,499 0
Adjust redeemable OP unitholder interests to current 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
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 (loss) attributable to common stockholders 120,970 0 0 0 120,970 0 120,970  
Net income (loss) attributable to noncontrolling interest 3,008              
Net income 123,978              
Other comprehensive income 24,979 0 0 22,248 0 0 22,248 2,731
Net change in noncontrolling interests (9,530) 0 4,856 0 0 0 4,856 (14,386)
Dividends to common stockholders (360,074) 0 10 0 (360,084) 0 (360,074) 0
Issuance of common stock for stock plans, restricted stock grants and other 35,416 294 48,217 0 0 (13,095) 35,416 0
Adjust redeemable OP unitholder interests to current fair value (7,933) 0 (7,933) 0 0 0 (7,933) 0
Adjustments to Equity, Redemption of Limited Partnership Units (69) 0 (69) 0 0 0 (69) 0
Ending Balance at Jun. 30, 2023 10,028,444 100,206 15,584,858 (14,552) (5,688,499) (13,631) 9,968,382 60,062
Beginning 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
Increase (decrease) in stockholders' equity                
Net income (loss) attributable to common stockholders 103,453 0 0 0 103,453 0 103,453  
Net income (loss) attributable to noncontrolling interest 1,613             1,613
Net income 105,066              
Other comprehensive income 29,882 0 0 25,917 0 0 25,917 3,965
Net change in noncontrolling interests (9,664) 0 3,463 0 0 0 3,463 (13,127)
Dividends to common stockholders (180,875) 0 10 0 (180,885) 0 (180,875) 0
Issuance of common stock for stock plans, restricted stock grants and other 30,443 141 30,378 0 0 (76) 30,443 0
Adjust redeemable OP unitholder interests to current fair value (11,010) 0 (11,010) 0 0 0 (11,010) 0
Ending Balance at Jun. 30, 2023 $ 10,028,444 $ 100,206 $ 15,584,858 $ (14,552) $ (5,688,499) $ (13,631) $ 9,968,382 $ 60,062