XML 48 R6.htm IDEA: XBRL DOCUMENT v2.4.0.8
CONSOLIDATED STATEMENTS OF EQUITY (USD $)
In Thousands, unless otherwise specified
Total
Total Ventas Stockholders' Equity
Common Stock Par Value
Capital in Excess of Par Value
Accumulated Other Comprehensive Income
Retained Earnings (Deficit)
Treasury Stock
Noncontrolling Interest
Beginning Balance at Dec. 31, 2012 $ 9,089,363 $ 9,019,128 $ 73,904 $ 9,920,962 $ 23,354 $ (777,927) $ (221,165) $ 70,235
Increase (decrease) in stockholders' equity                
Net income 454,889 453,509       453,509   1,380
Other comprehensive loss (3,695) (3,695)     (3,695)      
Acquisition-related activity 11,955 (762)   (762)       12,717
Net change in noncontrolling interest (8,202)             (8,202)
Dividends to common stockholders (802,123) (802,123)       (802,123)    
Issuance of common stock 141,343 141,343 517 140,826        
Issuance of common stock for stock plans 12,640 12,640 19 5,983     6,638  
Change in redeemable noncontrolling interest (10,351) (13,751)   (13,751)       3,400
Adjust redeemable OP unitholder interests to current fair value 8,683 8,683   8,683        
Purchase of OP units (77) (77)   (579)     502  
Grant of restricted stock, net of forfeitures 9,386 9,386 48 17,230     (7,892)  
Ending Balance at Dec. 31, 2013 8,903,811 8,824,281 74,488 10,078,592 19,659 (1,126,541) (221,917) 79,530
Increase (decrease) in stockholders' equity                
Net income 369,541 368,577       368,577   964
Other comprehensive loss (3,503) (3,503)     (3,503)      
Retirement of stock 0   (924) (220,152)     221,076  
Net change in noncontrolling interest (10,347) (2,689)   (2,689)       (7,658)
Dividends to common stockholders (640,414) (640,414)       (640,414)    
Issuance of common stock for stock plans 6,943 6,943 3 4,725     2,215  
Change in redeemable noncontrolling interest 1,510 (31)   (31)       1,541
Adjust redeemable OP unitholder interests to current fair value (12,157) (12,157)   (12,157)        
Purchase of OP units 88 88 1 87        
Grant of restricted stock, net of forfeitures 7,701 7,701 35 11,115     (3,449)  
Ending Balance at Sep. 30, 2014 $ 8,623,173 $ 8,548,796 $ 73,603 $ 9,859,490 $ 16,156 $ (1,398,378) $ (2,075) $ 74,377