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CONSOLIDATED BALANCE SHEETS (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2012
Dec. 31, 2011
Real estate investments:    
Land and improvements $ 1,772,417 $ 1,614,847
Buildings and improvements 16,920,821 15,337,919
Construction in progress 70,665 76,638
Acquired lease intangibles 981,704 800,858
Gross real estate investment 19,745,607 17,830,262
Accumulated depreciation and amortization (2,634,075) (1,916,530)
Net real estate property 17,111,532 15,913,732
Secured loans receivable, net 635,002 212,577
Investments in unconsolidated entities 95,409 105,303
Net real estate investments 17,841,943 16,231,612
Cash and cash equivalents 67,908 45,807
Escrow deposits and restricted cash 105,913 76,590
Deferred financing costs, net 42,551 26,669
Other assets 921,685 891,232
Total assets 18,980,000 17,271,910
Liabilities:    
Senior notes payable and other debt 8,413,646 6,429,116
Accrued interest 47,565 37,694
Accounts payable and other liabilities 995,156 1,085,597
Deferred income taxes 259,715 260,722
Total liabilities 9,716,082 7,813,129
Redeemable OP unitholder and noncontrolling interests 174,555 102,837
Commitments and contingencies      
Ventas stockholders’ equity:    
Preferred stock, $1.00 par value; 10,000 shares authorized, unissued 0 0
Common stock, $0.25 par value; 600,000 shares authorized, 295,565 and 288,823 shares issued at December 31, 2012 and 2011, respectively 73,904 72,240
Capital in excess of par value 9,920,962 9,593,583
Accumulated other comprehensive income 23,354 22,062
Retained earnings (deficit) (777,927) (412,181)
Treasury stock, 3,699 and 14 shares at December 31, 2012 and 2011, respectively (221,165) (747)
Total Ventas stockholders’ equity 9,019,128 9,274,957
Noncontrolling interest 70,235 80,987
Total equity 9,089,363 9,355,944
Total liabilities and equity $ 18,980,000 $ 17,271,910