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CONSOLIDATED BALANCE SHEETS (USD $)
In Thousands, unless otherwise specified
Mar. 31, 2012
Dec. 31, 2011
Real estate investments:    
Land and improvements $ 1,616,947 $ 1,614,847
Buildings and improvements 15,329,730 15,337,919
Construction in progress 85,418 76,638
Acquired lease intangibles 799,136 800,858
Gross real estate investment 17,831,231 17,830,262
Accumulated depreciation and amortization (2,084,212) (1,916,530)
Net real estate property 15,747,019 15,913,732
Secured loans receivable, net 222,218 212,577
Investments in unconsolidated entities 106,086 105,303
Net real estate investments 16,075,323 16,231,612
Cash and cash equivalents 53,224 45,807
Escrow deposits and restricted cash 114,420 76,590
Deferred financing costs, net 26,601 26,669
Other assets 919,391 891,232
Total assets 17,188,959 17,271,910
Liabilities:    
Senior notes payable and other debt 6,430,364 6,429,116
Accrued interest 58,041 37,694
Accounts payable and other liabilities 1,060,647 1,085,597
Deferred income taxes 271,408 260,722
Total liabilities 7,820,460 7,813,129
Redeemable OP unitholder interests 106,264 102,837
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 shares authorized, 289,027 and 288,823 shares issued at March 31, 2012 and December 31, 2011, respectively 72,273 72,240
Capital in excess of par value 9,591,880 9,593,583
Accumulated other comprehensive income 23,926 22,062
Retained earnings (deficit) (500,808) (412,181)
Treasury stock, 10 and 14 shares at March 31, 2012 and December 31, 2011, respectively (536) (747)
Total Ventas stockholders' equity 9,186,735 9,274,957
Noncontrolling interest 75,500 80,987
Total equity 9,262,235 9,355,944
Total liabilities and equity $ 17,188,959 $ 17,271,910