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Consolidated Balance Sheets (Unaudited) (USD $)
Sep. 30, 2011
Dec. 31, 2010
Real property owned:  
Land and land improvements$ 1,039,079,000$ 727,050,000[1]
Buildings and improvements12,114,068,0007,627,132,000[1]
Acquired lease intangibles361,832,000258,079,000[1]
Real property held for sale, net of accumulated depreciation5,550,00023,441,000[1]
Construction in progress208,257,000356,793,000[1]
Gross real property owned13,728,786,0008,992,495,000[1]
Less accumulated depreciation and amortization(1,084,746,000)(836,966,000)[1]
Net real property owned12,644,040,0008,155,529,000[1]
Real estate loans receivable:  
Real estate loans receivable320,611,000436,580,000[1]
Less allowance for losses on loans receivable(1,823,000)(1,276,000)[1]
Net real estate loans receivable318,788,000435,304,000[1]
Net real estate investments12,962,828,0008,590,833,000[1]
Other assets:  
Equity investments239,984,000237,107,000[1]
Goodwill68,321,00051,207,000[1]
Deferred loan expenses59,446,00032,960,000[1]
Cash and cash equivalents136,676,000131,570,000[1]
Restricted cash56,675,00079,069,000[1]
Receivables and other assets337,159,000328,988,000[1]
Total other assets898,261,000860,901,000[1]
Total assets13,861,089,0009,451,734,000[1]
Liabilities:  
Borrowings under unsecured line of credit arrangement390,000,000300,000,000[1]
Senior unsecured notes4,432,092,0003,034,949,000[1]
Secured debt1,888,083,0001,125,906,000[1]
Capital lease obligations82,872,0008,881,000[1]
Accrued expenses and other liabilities342,013,000244,345,000[1]
Total liabilities7,135,060,0004,714,081,000[1]
Redeemable noncontrolling interests32,863,0004,553,000[1]
Equity:  
Preferred stock1,010,417,000291,667,000[1]
Common stock178,772,000147,155,000[1]
Capital in excess of par value6,384,711,0004,932,468,000[1]
Treasury stock(13,535,000)(11,352,000)[1]
Cumulative net income1,849,290,0001,676,196,000[1]
Cumulative dividends(2,826,800,000)(2,427,881,000)[1]
Accumulated other comprehensive income (loss)(10,354,000)(11,099,000)[1]
Other equity6,292,0005,697,000[1]
Total Health Care REIT, Inc. stockholders' equity6,578,793,0004,602,851,000[1]
Noncontrolling interests114,373,000130,249,000[1]
Total equity6,693,166,0004,733,100,000[1]
Total liabilities and equity$ 13,861,089,000$ 9,451,734,000[1]
[1]NOTE: The consolidated balance sheet at December 31, 2010 has been derived from the audited financial statements at that date but does not include all of the information and footnotes required by U.S. generally accepted accounting principles for complete financial statements.