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CONSOLIDATED BALANCE SHEETS (USD $)
In Thousands, unless otherwise specified
Jun. 30, 2012
Dec. 31, 2011
Real estate investments:    
Land and improvements $ 1,744,752 $ 1,614,847
Buildings and improvements 16,181,392 15,337,919
Construction in progress 133,890 76,638
Acquired lease intangibles 920,116 800,858
Gross real estate investment 18,980,150 17,830,262
Accumulated depreciation and amortization (2,256,197) (1,916,530)
Net real estate property 16,723,953 15,913,732
Secured loans receivable, net 213,193 212,577
Investments in unconsolidated entities 104,636 105,303
Net real estate investments 17,041,782 16,231,612
Cash and cash equivalents 52,803 45,807
Escrow deposits and restricted cash 114,883 76,590
Deferred financing costs, net 25,750 26,669
Other assets 987,043 891,232
Total assets 18,222,261 17,271,910
Liabilities:    
Senior notes payable and other debt 7,204,727 6,429,116
Accrued interest 47,842 37,694
Accounts payable and other liabilities 1,059,385 1,085,597
Deferred income taxes 271,066 260,722
Total liabilities 8,583,020 7,813,129
Redeemable OP unitholder interests 116,635 102,837
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, 295,370 and 288,823 shares issued at June 30, 2012 and December 31, 2011, respectively 73,855 72,240
Capital in excess of par value 9,932,839 9,593,583
Accumulated other comprehensive income 21,404 22,062
Retained earnings (deficit) (609,487) (412,181)
Treasury stock, 0 and 14 shares at June 30, 2012 and December 31, 2011, respectively 0 (747)
Total Ventas stockholders' equity 9,418,611 9,274,957
Noncontrolling interest 103,995 80,987
Total equity 9,522,606 9,355,944
Total liabilities and equity $ 18,222,261 $ 17,271,910