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Consolidated Balance Sheets (Unaudited)(USD ($))
Sep. 30, 2014
Dec. 31, 2013
Real property owned:    
Land and land improvements $ 1,971,513,000 $ 1,878,877,000
Buildings and improvements 21,310,165,000 20,625,515,000
Acquired lease intangibles 1,092,367,000 1,070,754,000
Real property held for sale, net of accumulated depreciation 47,463,000 18,502,000
Construction in progress 179,356,000 141,085,000
Gross real property owned 24,600,864,000 23,734,733,000
Less accumulated depreciation and amortization (2,959,813,000) (2,386,658,000)
Net real property owned 21,641,051,000 21,348,075,000
Real estate loans receivable:    
Real estate loans receivable 318,221,000 332,146,000
Net real estate investments 21,959,272,000 [1],[2] 21,680,221,000
Other assets:    
Investments in unconsolidated entities 656,213,000 479,629,000
Goodwill 68,321,000 68,321,000
Deferred loan expenses 72,083,000 70,875,000
Cash and cash equivalents 998,678,000 158,780,000
Restricted cash 118,167,000 72,821,000
Receivables and other assets 668,988,000 553,310,000
Total other assets 2,582,450,000 1,403,736,000
Total assets 24,541,722,000 23,083,957,000
Liabilities:    
Borrowings under primary unsecured credit facilities, Carrying Value 0 130,000,000
Senior unsecured notes 7,305,414,000 7,379,308,000
Secured debt 2,893,814,000 3,058,248,000
Capital lease obligations 83,614,000 84,458,000
Accrued expenses and other liabilities 677,042,000 640,573,000
Total liabilities 10,959,884,000 11,292,587,000
Redeemable noncontrolling interests 76,416,000 35,039,000
Equity:    
Preferred stock 1,006,250,000 1,017,361,000
Common stock 327,433,000 289,461,000
Capital in excess of par value 14,665,449,000 12,418,520,000
Treasury stock (35,241,000) (21,263,000)
Cumulative net income 2,637,033,000 2,329,869,000
Cumulative Dividends (5,358,834,000) (4,600,854,000)
Accumulated other comprehensive income (loss) (52,704,000) (24,531,000)
Other equity 6,223,000 6,020,000
Total Health Care REIT, Inc. stockholders' equity 13,195,609,000 11,414,583,000
Noncontrolling interests 309,813,000 341,748,000
Total equity 13,505,422,000 11,756,331,000
Total liabilities and equity $ 24,541,722,000 $ 23,083,957,000
[1]
(1)     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.
[2]
(2)     Excludes our share of investments in unconsolidated entities. Please see Note ##7NOTE for additional information.