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CONSOLIDATED STATEMENTS OF EQUITY - USD ($)
$ in Thousands
Total
Total Ventas Stockholders’ Equity
Common Stock Par Value
Capital in Excess of Par Value
Accumulated Other Comprehensive Loss
Retained Earnings (Deficit)
Treasury Stock
Non- controlling Interests
Balance at Dec. 31, 2015 $ 9,625,427 $ 9,564,327 $ 83,579 $ 11,602,838 $ (7,565) $ (2,111,958) $ (2,567) $ 61,100
Increase (decrease) in shareholders' equity                
Net income 651,490 649,231 0 0 0 649,231 0 2,259
Other comprehensive income (loss) (49,969) (49,969) 0 0 (49,969) 0 0 0
Impact of CCP Spin-Off 640 640 0 640 0 0 0 0
Net change in noncontrolling interests 16,829 (2,179) 0 (2,179) 0 0 0 19,008
Dividends to common stockholders (1,024,968) (1,024,968) 0 0 0 (1,024,968) 0 0
Issuance of common stock 1,286,680 1,286,680 4,716 1,281,947 0 0 17 0
Issuance of common stock for stock plans 29,265 29,265 99 26,594 0 0 2,572 0
Change in redeemable noncontrolling interests (15,568) (1,714) 0 (1,714) 0 0 0 (13,854)
Adjust redeemable OP Unitholder Interests to current fair value (21,085) (21,085) 0 (21,085) 0 0 0 0
Redemption of OP and Class C Units 23,812 23,812 92 22,622 0 0 1,098 0
Grant of restricted stock, net of forfeitures 6,200 6,200 28 7,339 0 0 (1,167) 0
Balance at Dec. 31, 2016 10,528,753 10,460,240 88,514 12,917,002 (57,534) (2,487,695) (47) 68,513
Increase (decrease) in shareholders' equity                
Net income 1,361,112 1,356,470 0 0 0 1,356,470 0 4,642
Other comprehensive income (loss) 22,414 22,414 0 0 22,414 0 0 0
Impact of CCP Spin-Off 107 107 0 107 0 0 0 0
Net change in noncontrolling interests (14,719) (1,427) 0 (1,427) 0 0 0 (13,292)
Dividends to common stockholders (1,109,473) (1,109,473) 0 0 0 (1,109,473) 0 0
Issuance of common stock 73,447 73,447 276 72,618 0 0 553 0
Issuance of common stock for stock plans 22,606 22,606 87 21,723 0 0 796 0
Change in redeemable noncontrolling interests 5,246 (850) 0 (850) 0 0 0 6,096
Adjust redeemable OP Unitholder Interests to current fair value 253 253 0 253 0 0 0 0
Redemption of OP and Class C Units 23,136 23,136 84 19,845 0 0 3,207 0
Grant of restricted stock, net of forfeitures 19,303 19,303 68 23,786 0 0 (4,551) 0
Balance at Dec. 31, 2017 10,932,185 10,866,226 89,029 13,053,057 (35,120) (2,240,698) (42) 65,959
Increase (decrease) in shareholders' equity                
Cumulative effect of new accounting principle in period of adoption 30,643 30,643 0 0 0 30,643 0 0
Net income 415,981 409,467 0 0 0 409,467 0 6,514
Other comprehensive income (loss) 15,538 15,538 0 0 15,538 0 0 0
Net change in noncontrolling interests (24,206) (7,470) 0 (7,470) 0 0 0 (16,736)
Dividends to common stockholders (1,129,626) (1,129,626) 0 0 0 (1,129,626) 0 0
Issuance of common stock for stock plans and other 12,909 12,909 49 11,542 0 0 1,318 0
Adjust redeemable OP Unitholder Interests to current fair value (3,323) (3,323) 0 (3,323) 0 0 0 0
Redemption of OP and Class C Units (128) (128) 3 (383) 0 0 252 0
Grant of restricted stock, net of forfeitures 21,621 21,621 44 23,105 0 0 (1,528) 0
Balance at Dec. 31, 2018 $ 10,271,594 $ 10,215,857 $ 89,125 $ 13,076,528 $ (19,582) $ (2,930,214) $ 0 $ 55,737