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CONSOLIDATED BALANCE SHEETS (Unaudited) - USD ($)
$ in Thousands
Sep. 30, 2015
Dec. 31, 2014
Real estate investments:    
Land and improvements $ 2,065,664 $ 1,708,851
Buildings and improvements 20,203,784 17,403,552
Construction in progress 124,377 109,689
Acquired lease intangibles 1,344,708 952,251
Gross real estate investments 23,738,533 20,174,343
Accumulated depreciation and amortization (3,966,947) (3,420,089)
Net real estate property 19,771,586 16,754,254
Secured loans receivable and investments, net 766,707 802,881
Investments in unconsolidated real estate entities 96,208 91,872
Net real estate investments 20,634,501 17,649,007
Cash and cash equivalents 65,231 55,348
Escrow deposits and restricted cash 74,491 71,771
Goodwill 1,052,321 363,971
Assets held for sale 168,931 2,574,174
Other assets 418,502 451,642
Total assets 22,413,977 21,165,913
Liabilities:    
Senior notes payable and other debt 11,268,560 10,827,764
Accrued interest 67,358 62,097
Accounts payable and other liabilities 791,430 750,622
Liabilities related to assets held for sale 65,465 254,680
Deferred income taxes 352,658 344,337
Total liabilities 12,545,471 12,239,500
Redeemable OP unitholder and noncontrolling interests $ 198,832 $ 172,016
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, 333,027 and 298,478 shares issued at September 30, 2015 and December 31, 2014, respectively 83,238 74,656
Capital in excess of par value 11,523,312 10,119,306
Accumulated other comprehensive income (592) 13,121
Retained earnings (deficit) (1,992,848) (1,526,388)
Treasury stock, 61 and 7 shares at September 30, 2015 and December 31, 2014, respectively (3,675) (511)
Total Ventas stockholders’ equity 9,609,435 8,680,184
Noncontrolling interest 60,239 74,213
Total equity 9,669,674 8,754,397
Total liabilities and equity $ 22,413,977 $ 21,165,913