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CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Sep. 30, 2017
Dec. 31, 2016
Real estate investments:    
Land and improvements $ 2,121,214 $ 2,089,591
Buildings and improvements 21,935,860 21,516,396
Construction in progress 306,095 210,599
Acquired lease intangibles 1,536,476 1,510,629
Gross real estate investments 25,899,645 25,327,215
Accumulated depreciation and amortization (5,434,772) (4,932,461)
Net real estate property 20,464,873 20,394,754
Secured loans receivable and investments, net 1,352,434 702,021
Investments in unconsolidated real estate entities 117,185 95,921
Net real estate investments 21,934,492 21,192,696
Cash and cash equivalents 85,063 286,707
Escrow deposits and restricted cash 76,522 80,647
Goodwill 1,034,497 1,033,225
Assets held for sale 68,926 54,961
Other assets 540,295 518,364
Total assets 23,739,795 23,166,600
Liabilities:    
Senior notes payable and other debt 11,424,145 11,127,326
Accrued interest 95,684 83,762
Accounts payable and other liabilities 943,800 907,928
Liabilities related to assets held for sale 9,837 1,462
Deferred income taxes 296,272 316,641
Total liabilities 12,769,738 12,437,119
Redeemable OP unitholder and noncontrolling interests 171,813 200,728
Commitments and contingencies
Ventas stockholders’ equity:    
Preferred stock, $1.00 par value; 10,000 shares authorized, unissued 0 0
Common stock, $0.25 par value; 600,000 shares authorized, 356,163 and 354,125 shares issued at September 30, 2017 and December 31, 2016, respectively 89,023 88,514
Capital in excess of par value 13,034,527 12,917,002
Accumulated other comprehensive loss (40,780) (57,534)
Retained earnings (deficit) (2,351,430) (2,487,695)
Treasury stock, 0 and 1 share at September 30, 2017 and December 31, 2016, respectively 0 (47)
Total Ventas stockholders’ equity 10,731,340 10,460,240
Noncontrolling interests 66,904 68,513
Total equity 10,798,244 10,528,753
Total liabilities and equity $ 23,739,795 $ 23,166,600