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CONSOLIDATED BALANCE SHEETS (USD $)
In Thousands, unless otherwise specified
Sep. 30, 2014
Dec. 31, 2013
Real estate investments:    
Land and improvements $ 1,937,888 $ 1,855,968
Buildings and improvements 19,664,973 18,457,028
Construction in progress 116,975 80,415
Acquired lease intangibles 1,039,949 1,010,181
Gross real estate investments 22,759,785 21,403,592
Accumulated depreciation and amortization (3,833,974) (3,328,006)
Net real estate property 18,925,811 18,075,586
Secured loans receivable and investments, net 407,551 376,229
Investments in unconsolidated entities 88,175 91,656
Net real estate investments 19,421,537 18,543,471
Cash and cash equivalents 64,595 94,816
Escrow deposits and restricted cash 78,746 84,657
Deferred financing costs, net 64,898 62,215
Other assets 1,021,389 946,335
Total assets 20,651,165 19,731,494
Liabilities:    
Senior notes payable and other debt 10,469,106 9,364,992
Accrued interest 69,112 54,349
Accounts payable and other liabilities 965,240 1,001,515
Deferred income taxes 361,454 250,167
Total liabilities 11,864,912 10,671,023
Redeemable OP unitholder and noncontrolling interests 163,080 156,660
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, 294,359 and 297,901 shares issued at September 30, 2014 and December 31, 2013, respectively 73,603 74,488
Capital in excess of par value 9,859,490 10,078,592
Accumulated other comprehensive income 16,156 19,659
Retained earnings (deficit) (1,398,378) (1,126,541)
Treasury stock, 32 and 3,712 shares at September 30, 2014 and December 31, 2013, respectively (2,075) (221,917)
Total Ventas stockholders’ equity 8,548,796 8,824,281
Noncontrolling interest 74,377 79,530
Total equity 8,623,173 8,903,811
Total liabilities and equity $ 20,651,165 $ 19,731,494