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CONSOLIDATED BALANCE SHEETS (USD $)
In Thousands, unless otherwise specified
Mar. 31, 2014
Dec. 31, 2013
Real estate investments:    
Land and improvements $ 1,867,146 $ 1,855,968
Buildings and improvements 18,658,616 18,457,028
Construction in progress 71,862 80,415
Acquired lease intangibles 1,014,711 1,010,181
Gross real estate investments 21,612,335 21,403,592
Accumulated depreciation and amortization (3,515,868) (3,328,006)
Net real estate property 18,096,467 18,075,586
Secured loans receivable and investments, net 376,074 376,229
Investments in unconsolidated entities 90,929 91,656
Net real estate investments 18,563,470 18,543,471
Cash and cash equivalents 59,791 94,816
Escrow deposits and restricted cash 76,110 84,657
Deferred financing costs, net 59,726 62,215
Other assets 943,671 946,335
Total assets 19,702,768 19,731,494
Liabilities:    
Senior notes payable and other debt 9,481,051 9,364,992
Accrued interest 61,083 54,349
Accounts payable and other liabilities 938,098 1,001,515
Deferred income taxes 252,499 250,167
Total liabilities 10,732,731 10,671,023
Redeemable OP unitholder and noncontrolling interests 160,115 156,660
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, 294,346 and 297,901 shares issued at March 31, 2014 and December 31, 2013, respectively 73,599 74,488
Capital in excess of par value 9,858,733 10,078,592
Accumulated other comprehensive income 18,464 19,659
Retained earnings (deficit) (1,218,967) (1,126,541)
Treasury stock, 3 and 3,712 shares at March 31, 2014 and December 31, 2013, respectively (162) (221,917)
Total Ventas stockholders' equity 8,731,667 8,824,281
Noncontrolling interest 78,255 79,530
Total equity 8,809,922 8,903,811
Total liabilities and equity $ 19,702,768 $ 19,731,494