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Consolidated Balance Sheets (USD $)
In Thousands
Sep. 30, 2011
Dec. 31, 2010
Real estate investments:  
Land and improvements$ 1,584,842$ 559,072
Buildings and improvements15,289,7446,035,295
Construction in progress60,9786,519
Acquired lease intangibles821,613146,813
Total real estate investments17,757,1776,747,699
Accumulated depreciation and amortization(1,761,135)(1,468,180)
Net real estate property15,996,0425,279,519
Secured loans receivable, net302,264149,263
Investments in unconsolidated entities119,32215,332
Net real estate investments16,417,6285,444,114
Cash and cash equivalents57,48221,812
Escrow deposits and restricted cash84,78338,940
Deferred financing costs, net12,42419,533
Other assets633,453233,622
Total assets17,205,7705,758,021
Liabilities:  
Senior notes payable and other debt6,313,1412,900,044
Accrued interest65,98519,296
Accounts payable and other liabilities1,128,706207,143
Deferred income taxes274,852241,333
Total liabilities7,782,6843,367,816
Redeemable OP unitholder interests92,8170
Commitments and Contingencies  
Ventas stockholders' equity:  
Preferred stock, $1.00 par value; 10,000 shares authorized, unissued  
Common stock, $0.25 par value; 600,000 and 300,000 shares authorized at September 30, 2011 and December 31, 2010, respectively; 287,962 and 157,279 shares issued at September 30, 2011 and December 31, 2010, respectively72,02539,391
Capital in excess of par value9,595,4952,576,843
Accumulated other comprehensive income19,23726,868
Retained earnings (deficit)(439,015)(255,628)
Treasury stock, 37 and 14 shares at September 30, 2011 and December 31, 2010, respectively(1,980)(748)
Total Ventas stockholders' equity9,245,7622,386,726
Noncontrolling interest84,5073,479
Total equity9,330,2692,390,205
Total liabilities and equity$ 17,205,770$ 5,758,021