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CONSOLIDATED STATEMENTS OF EQUITY (Unaudited) - USD ($)
$ in Thousands
Total
Common Stock Par Value
Capital in Excess of Par Value
Accumulated Other Comprehensive Income (Loss)
Retained Earnings (Deficit)
Treasury Stock
Total Ventas Stockholders’ Equity
Noncontrolling Interest
Beginning Balance at Dec. 31, 2014 $ 8,754,397 $ 74,656 $ 10,119,306 $ 13,121 $ (1,526,388) $ (511) $ 8,680,184 $ 74,213
Increase (decrease) in stockholders' equity                
Net income 419,222       417,843   417,843 1,379
Other comprehensive loss (20,686)     (20,686)     (20,686)  
Acquisition-related activity 2,217,158 7,103 2,209,202       2,216,305 853
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 491,024 1,797 489,227       491,024  
Issuance of common stock for stock plans 12,036 23 6,068     5,945 12,036  
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   17,215     (8,001) 9,214  
Ending Balance at Dec. 31, 2015 9,625,427 83,579 11,602,838 (7,565) (2,111,958) (2,567) 9,564,327 61,100
Increase (decrease) in stockholders' equity                
Net income 149,034       148,980   148,980 54
Other comprehensive loss (12,367)     (12,367)     (12,367)  
Impact of CCP Spin-Off 271   271       271  
Net change in noncontrolling interest (5,033)             (5,033)
Dividends to common stockholders (245,496)       (245,496)   (245,496)  
Issuance of common stock 149,631 655 148,976       149,631  
Issuance of common stock for stock plans 7,479 17 5,652     1,810 7,479  
Change in redeemable noncontrolling interest (98)   (311)       (311) 213
Adjust redeemable OP unitholder interests to current fair value (18,230)   (18,230)       (18,230)  
Purchase of OP units 20,794 76 19,989     729 20,794  
Grant of restricted stock, net of forfeitures (883) 27 (879)     (31) (883)  
Ending Balance at Mar. 31, 2016 $ 9,670,529 $ 84,354 $ 11,758,306 $ (19,932) $ (2,208,474) $ (59) $ 9,614,195 $ 56,334