XML 91 R2.htm IDEA: XBRL DOCUMENT  v2.3.0.11
Consolidated Balance Sheets (USD $)
In Thousands
Dec. 31, 2010
Dec. 31, 2009
Real property owned:    
Land and land improvements $ 727,050 $ 521,055
Buildings and improvements 7,627,132 5,185,328
Acquired lease intangibles 258,079 127,390
Real property held for sale, net of accumulated depreciation 23,441 45,686
Construction in progress 356,793 456,832
Gross real property owned 8,992,495 6,336,291
Less accumulated depreciation and amortization (836,966) (677,851)
Net real property owned 8,155,529 5,658,440
Real estate loans receivable:    
Real estate loans receivable 436,580 427,363
Less allowance for losses on loans receivable (1,276) (5,183)
Net real estate loans receivable 435,304 422,180
Net real estate investments 8,590,833 6,080,620
Other assets:    
Equity investments 237,107 5,816
Goodwill 51,207 0
Deferred loan expenses 32,960 22,698
Cash and cash equivalents 131,570 35,476
Restricted cash 79,069 23,237
Receivables and other assets 328,988 199,339
Total other assets 860,901 286,566
Total assets 9,451,734 6,367,186
Liabilities:    
Borrowings under unsecured line of credit arrangement 300,000 140,000
Senior unsecured notes 3,034,949 1,653,027
Secured debt 1,125,906 620,995
Capital lease obligations 8,881 0
Accrued expenses and other liabilities 244,345 145,713
Total liabilities 4,714,081 2,559,735
Redeemable noncontrolling interests 4,553 0
Equity:    
Preferred stock 291,667 288,683
Common stock 147,155 123,385
Capital in excess of par value 4,932,468 3,900,666
Treasury stock (11,352) (7,619)
Cumulative net income 1,676,196 1,547,669
Cumulative dividends (2,427,881) (2,057,658)
Accumulated other comprehensive income (11,099) (2,891)
Other equity 5,697 4,804
Total Health Care REIT, Inc. stockholders' equity 4,602,851 3,797,039
Noncontrolling interests 130,249 10,412
Total equity 4,733,100 3,807,451
Total liabilities and equity $ 9,451,734 $ 6,367,186