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CONSOLIDATED BALANCE SHEETS (USD $)
In Thousands, unless otherwise specified
Mar. 31, 2013
Dec. 31, 2012
Real estate investments:    
Land and improvements $ 1,764,208 $ 1,772,417
Buildings and improvements 16,977,860 16,920,821
Construction in progress 72,714 70,665
Acquired lease intangibles 984,023 981,704
Gross real estate investments 19,798,805 19,745,607
Accumulated depreciation and amortization (2,803,068) (2,634,075)
Net real estate property 16,995,737 17,111,532
Secured loans receivable, net 490,107 635,002
Investments in unconsolidated entities 94,257 95,409
Net real estate investments 17,580,101 17,841,943
Cash and cash equivalents 57,690 67,908
Escrow deposits and restricted cash 99,225 105,913
Deferred financing costs, net 54,079 42,551
Other assets 915,826 921,685
Total assets 18,706,921 18,980,000
Liabilities:    
Senior notes payable and other debt 8,295,908 8,413,646
Accrued interest 58,086 47,565
Accounts payable and other liabilities 910,692 995,156
Deferred income taxes 261,122 259,715
Total liabilities 9,525,808 9,716,082
Redeemable OP unitholder and noncontrolling interests 194,302 174,555
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, 295,823 and 295,565 shares issued at March 31, 2013 and December 31, 2012, respectively 73,969 73,904
Capital in excess of par value 9,904,694 9,920,962
Accumulated other comprehensive income 21,828 23,354
Retained earnings (deficit) (861,434) (777,927)
Treasury stock, 3,736 and 3,699 shares at March 31, 2013 and December 31, 2012, respectively (223,709) (221,165)
Total Ventas stockholders' equity 8,915,348 9,019,128
Noncontrolling interest 71,463 70,235
Total equity 8,986,811 9,089,363
Total liabilities and equity $ 18,706,921 $ 18,980,000