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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 Loss (Income)
Retained Earnings (Deficit)
Treasury Stock
Total Ventas Stockholders’ Equity
Noncontrolling Interests
Beginning 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 1,361,112 0 0 0 1,356,470 0 1,356,470 4,642
Other comprehensive income (loss) 22,414 0 0 22,414 0 0 22,414 0
Impact of CCP Spin-Off 107 0 107 0 0 0 107 0
Net change in noncontrolling interests (14,719) 0 (1,427) 0 0 0 (1,427) (13,292)
Dividends to common stockholders (1,109,473) 0 0 0 (1,109,473) 0 (1,109,473) 0
Issuance of common stock 73,447 276 72,618 0 0 553 73,447 0
Issuance of common stock for stock plans 22,606 87 21,723 0 0 796 22,606 0
Change in redeemable noncontrolling interests 5,246 0 (850) 0 0 0 (850) 6,096
Adjust redeemable OP Unitholder Interests to current fair value 253 0 253 0 0 0 253 0
Redemption of OP Units 23,136 84 19,845 0 0 3,207 23,136 0
Grant of restricted stock, net of forfeitures 19,303 68 23,786 0 0 (4,551) 19,303 0
Ending Balance at Dec. 31, 2017 10,932,185 89,029 13,053,057 (35,120) (2,240,698) (42) 10,866,226 65,959
Increase (decrease) in stockholders' equity                
Cumulative effect change in accounting principles 30,643 0 0 0 30,643 0 30,643 0
Net income 80,098 0 0 0 78,703 0 78,703 1,395
Other comprehensive income (loss) 20,646 0 0 20,646 0 0 20,646 0
Net change in noncontrolling interests (3,355) 0 770 0 0 0 770 (4,125)
Dividends to common stockholders (282,088) 0 0 0 (282,088) 0 (282,088) 0
Issuance of common stock for stock plans and other 1,161 1 1,160 0 0 0 1,161 0
Adjust redeemable OP Unitholder Interests to current fair value 23,537 0 23,537 0 0 0 23,537 0
Redemption of OP Units (127) 0 (361) 0 0 234 (127) 0
Grant of restricted stock, net of forfeitures 1,344 32 2,057 0 0 (745) 1,344 0
Ending Balance at Mar. 31, 2018 $ 10,804,044 $ 89,062 $ 13,080,220 $ (14,474) $ (2,413,440) $ (553) $ 10,740,815 $ 63,229