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Consolidated Balance Sheets (Unaudited) (USD $)
Sep. 30, 2013
Dec. 31, 2012
Real property owned:    
Land and land improvements $ 1,869,234,000 $ 1,365,391,000
Buildings and improvements 20,387,577,000 15,635,127,000
Acquired lease intangibles 1,050,542,000 673,684,000
Real property held for sale, net of accumulated depreciation 2,141,000 245,213,000
Construction in progress 158,006,000 162,984,000
Gross real property owned 23,467,500,000 18,082,399,000
Less accumulated depreciation and amortization (2,168,334,000) (1,555,055,000)
Net real property owned 21,299,166,000 16,527,344,000
Real estate loans receivable:    
Real estate loans receivable 307,377,000 895,665,000
Net real estate investments 21,606,543,000 [1],[2] 17,423,009,000
Other assets:    
Equity Investments 475,574,000 438,936,000
Goodwill 68,321,000 68,321,000
Deferred loan expenses 68,569,000 66,327,000
Cash and cash equivalents 164,838,000 1,033,764,000
Restricted cash 80,890,000 107,657,000
Receivables and other assets 585,070,000 411,095,000
Total other assets 1,443,262,000 2,126,100,000
Total assets 23,049,805,000 19,549,109,000
Liabilities:    
Borrowings under unsecured line of credit arrangement 847,670,000 0
Senior unsecured notes 6,395,638,000 6,114,151,000
Secured debt 3,115,862,000 2,336,196,000
Capital lease obligations 84,069,000 81,552,000
Accrued expenses and other liabilities 660,441,000 462,099,000
Total liabilities 11,103,680,000 8,993,998,000
Redeemable noncontrolling interests 31,706,000 34,592,000
Equity:    
Preferred stock 1,022,917,000 1,022,917,000
Common stock 288,249,000 260,396,000
Capital in excess of par value 12,349,678,000 10,543,690,000
Treasury stock (21,263,000) (17,875,000)
Cumulative net income 2,301,869,000 2,184,819,000
Cumulative dividends (4,363,376,000) (3,694,579,000)
Accumulated other comprehensive income (loss) (23,475,000) (11,028,000)
Other equity 5,864,000 6,461,000
Total Health Care REIT, Inc. stockholders' equity 11,560,463,000 10,294,801,000
Noncontrolling interests 353,956,000 225,718,000
Total equity 11,914,419,000 10,520,519,000
Total liabilities and equity $ 23,049,805,000 $ 19,549,109,000
[1]

Excludes our share of investments in unconsolidated entities. Please see Note 7 for additional information.

[2]

Genesis is in our seniors housing triple-net segment. Sunrise, Revera, and Belmont Village are in our seniors housing operating segment. Benchmark is in both our seniors housing triple-net and seniors housing operating segments.