XML 48 R6.htm IDEA: XBRL DOCUMENT v3.3.0.814
CONSOLIDATED STATEMENTS OF EQUITY (Unaudited) - USD ($)
$ in Thousands
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, 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 477,186 475,767       475,767   1,419
Other comprehensive loss (6,538) (6,538)     (6,538)      
Retirement of stock 0 0 (924) (220,152)     221,076  
Acquisition-related activity 10,178 10,178 37 10,141       0
Net change in noncontrolling interest (7,499) 1,163   1,163       (8,662)
Dividends to common stockholders - ($2.965, $2.31) (875,614) (875,614)       (875,614)    
Issuance of common stock 242,107 242,107 845 241,262        
Issuance of common stock for stock plans 33,297 33,297 173 29,266     3,858  
Change in redeemable noncontrolling interest 844 (1,082)   (1,082)       1,926
Adjust redeemable OP unitholder interests to current fair value (32,993) (32,993)   (32,993)        
Purchase of OP units (82) (82) 1 (83)        
Grant of restricted stock, net of forfeitures 9,700 9,700 36 13,192     (3,528)  
Ending Balance at Dec. 31, 2014 8,754,397 8,680,184 74,656 10,119,306 13,121 (1,526,388) (511) 74,213
Increase (decrease) in stockholders' equity                
Net income 294,162 293,115       293,115   1,047
Other comprehensive loss (13,713) (13,713)     (13,713)      
Acquisition-related activity 2,216,318 2,216,305 7,103 2,209,202       13
Impact of CCP Spin-Off (1,253,124) (1,248,407)   (1,248,407)       (4,717)
Net change in noncontrolling interest (11,131) 0   0       (11,131)
Dividends to common stockholders - ($2.965, $2.31) (759,575) (759,575)       (759,575)    
Issuance of common stock 417,818 417,818 1,457 416,361        
Issuance of common stock for stock plans 10,388 10,388 22 5,877     4,489  
Change in redeemable noncontrolling interest (849) (1,663)   (1,663)       814
Adjust redeemable OP unitholder interests to current fair value 10,223 10,223   10,223        
Purchase of OP units 1,719 1,719 0 1,719        
Grant of restricted stock, net of forfeitures 3,041 3,041 0 10,694     (7,653)  
Ending Balance at Sep. 30, 2015 $ 9,669,674 $ 9,609,435 $ 83,238 $ 11,523,312 $ (592) $ (1,992,848) $ (3,675) $ 60,239