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CONSOLIDATED BALANCE SHEETS (USD $)
In Thousands, unless otherwise specified
Sep. 30, 2012
Dec. 31, 2011
Real estate investments:    
Land and improvements $ 1,754,826 $ 1,614,847
Buildings and improvements 16,552,534 15,337,919
Construction in progress 93,992 76,638
Acquired lease intangibles 965,500 800,858
Gross real estate investments 19,366,852 17,830,262
Accumulated depreciation and amortization (2,447,175) (1,916,530)
Net real estate property 16,919,677 15,913,732
Secured loans receivable, net 215,775 212,577
Investments in unconsolidated entities 90,992 105,303
Net real estate investments 17,226,444 16,231,612
Cash and cash equivalents 58,530 45,807
Escrow deposits and restricted cash 76,908 76,590
Deferred financing costs, net 25,426 26,669
Other assets 1,053,591 891,232
Total assets 18,440,899 17,271,910
Liabilities:    
Senior notes payable and other debt 7,494,774 6,429,116
Accrued interest 56,326 37,694
Accounts payable and other liabilities 1,049,043 1,085,597
Deferred income taxes 265,116 260,722
Total liabilities 8,865,259 7,813,129
Redeemable OP unitholder interests 113,908 102,837
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, 295,534 and 288,823 shares issued at September 30, 2012 and December 31, 2011, respectively 73,896 72,240
Capital in excess of par value 9,941,030 9,593,583
Accumulated other comprehensive income 23,626 22,062
Retained earnings (deficit) (680,888) (412,181)
Treasury stock, 0 and 14 shares at September 30, 2012 and December 31, 2011, respectively 0 (747)
Total Ventas stockholders' equity 9,357,664 9,274,957
Noncontrolling interest 104,068 80,987
Total equity 9,461,732 9,355,944
Total liabilities and equity $ 18,440,899 $ 17,271,910