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CONSOLIDATED STATEMENTS OF EQUITY - 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
Non- controlling Interest
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 shareholders' equity                
Net income (loss) 454,669 453,509       453,509   1,160
Other comprehensive income (loss) (3,695) (3,695)     (3,695)      
Acquisition-related activity 11,955 (762)   (762)       12,717
Net change in noncontrolling interest (7,982)             (7,982)
Dividends to common stockholders (802,123) (802,123)       (802,123)    
Issuance of common stock, net 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)  
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 shareholders' equity                
Net income (loss) 477,001 475,767       475,767   1,234
Other comprehensive income (loss) (6,538) (6,538)     (6,538)      
Retirement of stock     (924) (220,152)     221,076  
Acquisition-related activity 10,178 10,178 37 10,141        
Net change in noncontrolling interest (7,314) 1,163   1,163       (8,477)
Dividends to common stockholders (875,614) (875,614)       (875,614)    
Issuance of common stock, net 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)  
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 shareholders' equity                
Net income (loss) 419,222 417,843       417,843   1,379
Other comprehensive income (loss) (20,686) (20,686)     (20,686)      
Acquisition-related activity 2,217,158 2,216,305 7,103 2,209,202       853
Impact of CCP Spin-Off (1,252,073) (1,247,356)   (1,247,356)       (4,717)
Net change in noncontrolling interest (12,530)             (12,530)
Dividends to common stockholders (1,003,413) (1,003,413)       (1,003,413)    
Issuance of common stock, net 491,024 491,024 1,797 489,227        
Issuance of common stock for stock plans 12,036 12,036 23 6,068     5,945  
Change in redeemable noncontrolling interest 1,528 (374)   (374)       1,902
Adjust redeemable OP unitholder interests to current fair value 7,831 7,831   7,831        
Purchase of OP units 1,719 1,719   1,719        
Grant of restricted stock, net of forfeitures 9,214 9,214   17,215     (8,001)  
Balance at Dec. 31, 2015 $ 9,625,427 $ 9,564,327 $ 83,579 $ 11,602,838 $ (7,565) $ (2,111,958) $ (2,567) $ 61,100