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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 Interests
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 0 0 0 649,231 0 649,231 2,259
Other comprehensive income/(loss) (49,969) 0 0 (49,969) 0 0 (49,969) 0
Impact of CCP Spin-Off 640 0 640 0 0 0 640 0
Net change in noncontrolling interests 16,829 0 (2,179) 0 0 0 (2,179) 19,008
Dividends to common stockholders (1,024,968) 0 0 0 (1,024,968) 0 (1,024,968) 0
Issuance of common stock 1,286,680 4,716 1,281,947 0 0 17 1,286,680 0
Issuance of common stock for stock plans 29,265 99 26,594 0 0 2,572 29,265 0
Change in redeemable noncontrolling interests (15,568) 0 (1,714) 0 0 0 (1,714) (13,854)
Adjust redeemable OP unitholder interests to current fair value (21,085) 0 (21,085) 0 0 0 (21,085) 0
Redemption of OP units 23,812 92 22,622 0 0 1,098 23,812 0
Grant of restricted stock, net of forfeitures 6,200 28 7,339 0 0 (1,167) 6,200 0
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 967,307 0 0 0 963,916 0 963,916 3,391
Other comprehensive income/(loss) 16,754 0 0 16,754 0 0 16,754 0
Impact of CCP Spin-Off 93 0 93 0 0 0 93 0
Net change in noncontrolling interests (12,450) 0 (1,427) 0 0 0 (1,427) (11,023)
Dividends to common stockholders (827,651) 0 0 0 (827,651) 0 (827,651) 0
Issuance of common stock 73,551 276 72,723 0 0 552 73,551 0
Issuance of common stock for stock plans 20,774 84 20,265 0 0 425 20,774 0
Change in redeemable noncontrolling interests 6,435 0 412 0 0 0 412 6,023
Adjust redeemable OP unitholder interests to current fair value (12,030) 0 (12,030) 0 0 0 (12,030) 0
Redemption of OP units 22,764 81 19,900 0 0 2,783 22,764 0
Grant of restricted stock, net of forfeitures 13,944 68 17,589 0 0 (3,713) 13,944 0
Ending Balance at Sep. 30, 2017 $ 10,798,244 $ 89,023 $ 13,034,527 $ (40,780) $ (2,351,430) $ 0 $ 10,731,340 $ 66,904