XML 17 R70.htm IDEA: XBRL DOCUMENT v3.2.0.727
CONDENSED CONSOLIDATING INFORMATION - Statement of Comprehensive Income (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended 12 Months Ended
Jun. 30, 2015
Jun. 30, 2014
Jun. 30, 2015
Jun. 30, 2014
Dec. 31, 2014
Condensed financial statements, captions          
Net income (loss) $ 150,350 $ 138,566 $ 271,157 $ 259,840 $ 477,186
Other comprehensive (loss) income:          
Foreign currency translation 14,393 7,719 3,521 4,979  
Change in unrealized gain on marketable securities (6,395) 265 (5,046) 1,571  
Other (2,175) (193) (1,416) 46  
Total other comprehensive income (loss) 5,823 7,791 (2,941) 6,596 $ (6,538)
Comprehensive income 156,173 146,357 268,216 266,436  
Comprehensive income attributable to noncontrolling interest 529 168 894 395  
Comprehensive income attributable to common stockholders 155,644 146,189 267,322 266,041  
Ventas, Inc.          
Condensed financial statements, captions          
Net income (loss) 149,821 138,398 270,263 259,445  
Other comprehensive (loss) income:          
Foreign currency translation 0 0 0 0  
Change in unrealized gain on marketable securities (6,395) 265 (5,046) 1,571  
Other 0 0 0 0  
Total other comprehensive income (loss) (6,395) 265 (5,046) 1,571  
Comprehensive income 143,426 138,663 265,217 261,016  
Comprehensive income attributable to noncontrolling interest 0 0 0 0  
Comprehensive income attributable to common stockholders 143,426 138,663 265,217 261,016  
Ventas Realty          
Condensed financial statements, captions          
Net income (loss) (6,238) 4,817 (14,028) 21,130  
Other comprehensive (loss) income:          
Foreign currency translation 0 0 0 0  
Change in unrealized gain on marketable securities 0 0 0 0  
Other 0 0 0 0  
Total other comprehensive income (loss) 0 0 0 0  
Comprehensive income (6,238) 4,817 (14,028) 21,130  
Comprehensive income attributable to noncontrolling interest 0 0 0 0  
Comprehensive income attributable to common stockholders $ (6,238) $ 4,817 $ (14,028) $ 21,130  
Ownership percentage 100.00%   100.00%    
Ventas Capital Corporation          
Other comprehensive (loss) income:          
Ownership percentage 100.00% 100.00% 100.00% 100.00% 100.00%
Ventas Subsidiaries          
Condensed financial statements, captions          
Net income (loss) $ 137,824 $ 127,822 $ 275,894 $ 237,986  
Other comprehensive (loss) income:          
Foreign currency translation 14,393 7,719 3,521 4,979  
Change in unrealized gain on marketable securities 0 0 0 0  
Other (2,175) (193) (1,416) 46  
Total other comprehensive income (loss) 12,218 7,526 2,105 5,025  
Comprehensive income 150,042 135,348 277,999 243,011  
Comprehensive income attributable to noncontrolling interest 529 168 894 395  
Comprehensive income attributable to common stockholders 149,513 135,180 277,105 242,616  
Consolidated Eliminations          
Condensed financial statements, captions          
Net income (loss) (131,057) (132,471) (260,972) (258,721)  
Other comprehensive (loss) income:          
Foreign currency translation 0 0 0 0  
Change in unrealized gain on marketable securities 0 0 0 0  
Other 0 0 0 0  
Total other comprehensive income (loss) 0 0 0 0  
Comprehensive income (131,057) (132,471) (260,972) (258,721)  
Comprehensive income attributable to noncontrolling interest 0 0 0 0  
Comprehensive income attributable to common stockholders $ (131,057) $ (132,471) $ (260,972) $ (258,721)