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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 (Loss)
Retained Earnings (Deficit)
Treasury Stock
Non- controlling Interest
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 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 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 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 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
Increase (decrease) in shareholders' equity                
Net income 651,490 649,231       649,231   2,259
Other comprehensive income (loss) (49,969) (49,969)     (49,969)      
Impact of CCP Spin-Off 640 640   640        
Net change in noncontrolling interest 16,829 (2,179)   (2,179)       19,008
Dividends to common stockholders (1,024,968) (1,024,968)       (1,024,968)    
Issuance of common stock 1,286,680 1,286,680 4,716 1,281,947     17  
Issuance of common stock for stock plans 29,265 29,265 99 26,594     2,572  
Change in redeemable noncontrolling interest (15,568) (1,714)   (1,714)       (13,854)
Adjust redeemable OP unitholder interests to current fair value (21,085) (21,085)   (21,085)        
Purchase of OP units 23,812 23,812 92 22,622     1,098  
Grant of restricted stock, net of forfeitures 6,200 6,200 28 7,339     (1,167)  
Balance at Dec. 31, 2016 $ 10,528,753 $ 10,460,240 $ 88,514 $ 12,917,002 $ (57,534) $ (2,487,695) $ (47) $ 68,513