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CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Mar. 31, 2019
Dec. 31, 2018
Real estate investments:    
Land and improvements $ 2,116,086 $ 2,114,406
Buildings and improvements 22,609,780 22,437,243
Construction in progress 335,773 422,334
Acquired lease intangibles 1,279,490 1,502,955
Operating lease assets 359,025 0
Gross real estate investments 26,700,154 26,476,938
Accumulated depreciation and amortization (6,570,557) (6,383,281)
Net Real Estate Investment Property 20,129,597 20,093,657
Secured loans receivable and investments, net 496,344 495,869
Investments in unconsolidated real estate entities 48,162 48,378
Net real estate investments 20,674,103 20,637,904
Cash and cash equivalents 82,514 72,277
Escrow deposits and restricted cash 57,717 59,187
Goodwill 1,050,876 1,050,548
Assets held for sale 5,978 5,454
Other assets 796,909 759,185
Total assets 22,668,097 22,584,555
Liabilities:    
Senior notes payable and other debt 10,690,176 10,733,699
Accrued interest 81,766 99,667
Operating lease liabilities 214,046 0
Accounts payable and other liabilities 1,063,707 1,086,030
Liabilities related to assets held for sale 947 205
Deferred income taxes 205,056 205,219
Total liabilities 12,255,698 12,124,820
Redeemable OP unitholder and noncontrolling interests 206,386 188,141
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, 358,387 and 356,572 shares issued at March 31, 2019 and December 31, 2018, respectively 89,579 89,125
Capital in excess of par value 13,160,550 13,076,528
Accumulated other comprehensive loss (12,065) (19,582)
Retained earnings (deficit) (3,088,401) (2,930,214)
Total Ventas stockholders’ equity 10,149,663 10,215,857
Noncontrolling interests 56,350 55,737
Total equity 10,206,013 10,271,594
Total liabilities and equity $ 22,668,097 $ 22,584,555