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CONSOLIDATED BALANCE SHEETS (USD $)
In Thousands, unless otherwise specified
Sep. 30, 2013
Dec. 31, 2012
Real estate investments:    
Land and improvements $ 1,856,739 $ 1,772,417
Buildings and improvements 18,383,075 16,920,821
Construction in progress 79,172 70,665
Acquired lease intangibles 1,012,163 981,704
Gross real estate investments 21,331,149 19,745,607
Accumulated depreciation and amortization (3,156,206) (2,634,075)
Net real estate property 18,174,943 17,111,532
Secured loans receivable and investments, net 400,889 635,002
Investments in unconsolidated entities 91,531 95,409
Net real estate investments 18,667,363 17,841,943
Cash and cash equivalents 54,672 67,908
Escrow deposits and restricted cash 98,200 105,913
Deferred financing costs, net 55,242 42,551
Other assets 1,003,881 921,685
Total assets 19,879,358 18,980,000
Liabilities:    
Senior notes payable and other debt 9,413,318 8,413,646
Accrued interest 62,176 47,565
Accounts payable and other liabilities 1,019,166 995,156
Deferred income taxes 248,369 259,715
Total liabilities 10,743,029 9,716,082
Redeemable OP unitholder and noncontrolling interests 171,921 174,555
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 74,345 73,904
Capital in excess of par value 10,032,285 9,920,962
Accumulated other comprehensive income 21,293 23,354
Retained earnings (deficit) (1,021,628) (777,927)
Treasury stock, 3,698 and 3,698 shares at June 30, 2013 and December 31, 2012, respectively (221,203) (221,165)
Total Ventas stockholders' equity 8,885,092 9,019,128
Noncontrolling interest 79,316 70,235
Total equity 8,964,408 9,089,363
Total liabilities and equity $ 19,879,358 $ 18,980,000