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CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Sep. 30, 2018
Dec. 31, 2017
Real estate investments:    
Land and improvements $ 2,115,870 $ 2,151,386
Buildings and improvements 22,188,578 22,216,942
Construction in progress 395,072 344,151
Acquired lease intangibles 1,506,269 1,548,074
Gross real estate investments 26,205,789 26,260,553
Accumulated depreciation and amortization (6,185,155) (5,638,099)
Net real estate property 20,020,634 20,622,454
Secured loans receivable and investments, net 527,851 1,346,359
Investments in unconsolidated real estate entities 48,478 123,639
Net real estate investments 20,596,963 22,092,452
Cash and cash equivalents 86,107 81,355
Escrow deposits and restricted cash 62,440 106,898
Goodwill 1,045,877 1,034,644
Assets held for sale 24,180 65,413
Other assets 782,386 573,779
Total assets 22,597,953 23,954,541
Liabilities:    
Senior notes payable and other debt 10,478,455 11,276,062
Accrued interest 76,883 93,958
Accounts payable and other liabilities 1,134,898 1,183,489
Liabilities related to assets held for sale 14,790 60,265
Deferred income taxes 236,616 250,092
Total liabilities 11,941,642 12,863,866
Redeemable OP Unitholder and noncontrolling interests 143,242 158,490
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, 356,468 and 356,187 shares issued at September 30, 2018 and December 31, 2017, respectively 89,100 89,029
Capital in excess of par value 13,081,324 13,053,057
Accumulated other comprehensive loss (7,947) (35,120)
Retained earnings (deficit) (2,709,293) (2,240,698)
Treasury stock, 6 and 1 shares at September 30, 2018 and December 31, 2017, respectively (345) (42)
Total Ventas stockholders’ equity 10,452,839 10,866,226
Noncontrolling interests 60,230 65,959
Total equity 10,513,069 10,932,185
Total liabilities and equity $ 22,597,953 $ 23,954,541