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CONSOLIDATED STATEMENTS OF EQUITY - 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, 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 651,490       649,231 0 649,231 2,259
Other comprehensive loss (49,969)     (49,969)     (49,969)  
Impact of CCP Spin-Off 640   640       640 0
Net change in noncontrolling interests 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 4,716 1,281,947     17 1,286,680  
Issuance of common stock for stock plans 29,265 99 26,594     2,572 29,265  
Change in redeemable noncontrolling interests (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 92 22,622     1,098 23,812  
Grant of restricted stock, net of forfeitures 6,200 28 7,339     (1,167) 6,200  
Ending Balance at Dec. 31, 2016 10,528,753 88,514 12,917,002 (57,534) (2,487,695) (47) 10,460,240 68,513
Increase (decrease) in stockholders' equity                
Net income 199,148       198,127 0 198,127 1,021
Other comprehensive loss 3,877     3,877     3,877  
Impact of CCP Spin-Off 53   53       53  
Net change in noncontrolling interests (8,073)   (1,427)       (1,427) (6,646)
Dividends to common stockholders (275,368)       (275,368)   (275,368)  
Issuance of common stock for stock plans 10,284 41 9,501     742 10,284  
Change in redeemable noncontrolling interests 6,573   192       192 6,381
Adjust redeemable OP unitholder interests to current fair value (7,575)   (7,575)       (7,575)  
Purchase of OP units 22,385 79 19,523     2,783 22,385  
Grant of restricted stock, net of forfeitures 3,818 64 7,232     (3,478) 3,818  
Ending Balance at Mar. 31, 2017 $ 10,483,875 $ 88,698 $ 12,944,501 $ (53,657) $ (2,564,936) $ 0 $ 10,414,606 $ 69,269