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CONSOLIDATED BALANCE SHEETS (USD $)
In Thousands, unless otherwise specified
Jun. 30, 2013
Dec. 31, 2012
Real estate investments:    
Land and improvements $ 1,783,664 $ 1,772,417
Buildings and improvements 17,238,843 16,920,821
Construction in progress 99,947 70,665
Acquired lease intangibles 990,548 981,704
Gross real estate investments 20,113,002 19,745,607
Accumulated depreciation and amortization (2,977,154) (2,634,075)
Net real estate property 17,135,848 17,111,532
Secured loans receivable and investments, net 470,441 635,002
Investments in unconsolidated entities 93,155 95,409
Net real estate investments 17,699,444 17,841,943
Cash and cash equivalents 62,421 67,908
Escrow deposits and restricted cash 94,492 105,913
Deferred financing costs, net 50,821 42,551
Other assets 889,404 921,685
Total assets 18,796,582 18,980,000
Liabilities:    
Senior notes payable and other debt 8,420,073 8,413,646
Accrued interest 50,860 47,565
Accounts payable and other liabilities 887,314 995,156
Deferred income taxes 247,591 259,715
Total liabilities 9,605,838 9,716,082
Redeemable OP unitholder and noncontrolling interests 184,217 174,555
Commitments and contingencies      
Ventas stockholders' equity:    
unissued 0 0
Common stock, $0.25 par value; 600,000 shares authorized, 296,940 and 295,565 shares issued at June 30, 2013 and December 31, 2012, respectively 74,248 73,904
Capital in excess of par value 9,996,095 9,920,962
Accumulated other comprehensive income 19,752 23,354
Retained earnings (deficit) (943,384) (777,927)
Treasury stock, 3,698 and 3,698 shares at June 30, 2013 and December 31, 2012, respectively (221,129) (221,165)
Total Ventas stockholders' equity 8,925,582 9,019,128
Noncontrolling interest 80,945 70,235
Total equity 9,006,527 9,089,363
Total liabilities and equity $ 18,796,582 $ 18,980,000