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CONDENSED CONSOLIDATING INFORMATION (Unaudited) - Statement of Income (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2019
Sep. 30, 2018
Sep. 30, 2019
Sep. 30, 2018
Revenues:        
Rental income $ 408,322 $ 384,028 $ 1,208,388 $ 1,129,099
Income from loans and investments 30,164 18,108 66,819 105,706
Equity earnings in affiliates 0 0 0 0
Interest and other income 620 12,554 10,109 24,535
Total revenues 983,155 936,538 2,876,746 2,822,547
Expenses        
Interest 113,967 107,581 334,955 331,973
Depreciation and amortization 234,603 218,579 696,710 675,363
Property-level operating expenses 461,493 428,389 1,327,898 1,262,715
Office building services costs 627 431 1,775 1,080
General, administrative and professional fees 40,530 39,677 124,369 113,507
Loss on extinguishment of debt, net 37,434 39,527 41,861 50,411
Merger-related expenses and deal costs 4,304 4,458 11,084 26,288
Other (2,164) (1,244) 9,294 (7,891)
Total expenses 895,122 839,886 2,529,358 2,469,228
Income before unconsolidated entities, real estate dispositions, income taxes, discontinued operations and noncontrolling interests 88,033 96,652 347,388 353,319
Income (loss) from unconsolidated entities 854 (716) (2,621) (47,826)
Gain on real estate dispositions 36 18 24,633 35,893
Income from continuing operations 86,918 103,281 426,404 352,689
Discontinued operations 0 0 0 (10)
Income tax (expense) benefit (2,005) 7,327 57,004 11,303
Net income 86,918 103,281 426,404 352,679
Net income attributable to noncontrolling interests 1,659 1,309 4,831 5,485
Net income attributable to common stockholders 85,259 101,972 421,573 347,194
Resident Fees and Services        
Revenues:        
Other revenues 541,090 518,560 1,583,262 1,552,302
Office Building and Other Services Revenue        
Revenues:        
Other revenues 2,959 3,288 8,168 10,905
Consolidated Elimination        
Revenues:        
Rental income 0 0 0 0
Income from loans and investments 0 0 0 0
Equity earnings in affiliates (68,650) (73,174) (368,184) (276,025)
Interest and other income 0 0 0 0
Total revenues (68,650) (73,174) (368,184) (276,025)
Expenses        
Interest 0 0 0 0
Depreciation and amortization 0 0 0 0
Property-level operating expenses 0 0 0 0
Office building services costs 0 0 0 0
General, administrative and professional fees 0 0 0 0
Loss on extinguishment of debt, net 0 0 0 0
Merger-related expenses and deal costs 0 0 0 0
Other 0 0 0 0
Total expenses 0 0 0 0
Income before unconsolidated entities, real estate dispositions, income taxes, discontinued operations and noncontrolling interests (68,650) (73,174) (368,184) (276,025)
Income (loss) from unconsolidated entities 0 0 0 0
Gain on real estate dispositions 0 0 0 0
Income from continuing operations (68,650) (73,174) (368,184) (276,025)
Discontinued operations 0 0 0 0
Income tax (expense) benefit 0 0 0 0
Net income (68,650) (73,174) (368,184) (276,025)
Net income attributable to noncontrolling interests 0 0 0 0
Net income attributable to common stockholders (68,650) (73,174) (368,184) (276,025)
Consolidated Elimination | Resident Fees and Services        
Revenues:        
Other revenues 0 0 0 0
Consolidated Elimination | Office Building and Other Services Revenue        
Revenues:        
Other revenues 0 0 0 0
Ventas, Inc.        
Revenues:        
Rental income 270 275 804 1,132
Income from loans and investments 817 387 1,975 1,150
Equity earnings in affiliates 69,503 74,048 370,164 278,103
Interest and other income 141 12,335 162 23,726
Total revenues 70,731 87,045 373,105 304,111
Expenses        
Interest (25,929) (19,307) (64,272) (76,297)
Depreciation and amortization 1,429 1,365 4,241 4,081
Property-level operating expenses 0 0 0 0
Office building services costs 0 0 0 0
General, administrative and professional fees 6,174 2,744 4,586 2,892
Loss on extinguishment of debt, net 0 202 0 356
Merger-related expenses and deal costs 1,974 2,980 4,929 23,390
Other (1,030) (28) (1,036) (4,524)
Total expenses (15,322) (11,988) (49,480) (41,054)
Income before unconsolidated entities, real estate dispositions, income taxes, discontinued operations and noncontrolling interests 86,053 99,033 422,585 345,165
Income (loss) from unconsolidated entities 0 0 0 0
Gain on real estate dispositions 0 (5) 0 (567)
Income from continuing operations 85,259 101,972 421,573 347,204
Discontinued operations 0 0 0 (10)
Income tax (expense) benefit (794) 2,944 (1,012) 2,606
Net income 85,259 101,972 421,573 347,194
Net income attributable to noncontrolling interests 0 0 0 0
Net income attributable to common stockholders 85,259 101,972 421,573 347,194
Ventas, Inc. | Resident Fees and Services        
Revenues:        
Other revenues 0 0 0 0
Ventas, Inc. | Office Building and Other Services Revenue        
Revenues:        
Other revenues 0 0 0 0
Ventas Realty        
Revenues:        
Rental income 35,852 35,189 107,036 103,874
Income from loans and investments 0 0 0 0
Equity earnings in affiliates 0 0 0 0
Interest and other income 64 8 144 8
Total revenues 35,916 35,197 107,180 103,882
Expenses        
Interest 79,156 80,255 245,189 245,210
Depreciation and amortization 1,328 1,411 4,083 4,277
Property-level operating expenses 136 77 449 231
Office building services costs 0 0 0 0
General, administrative and professional fees 3,433 4,477 13,586 13,142
Loss on extinguishment of debt, net 37,434 36,219 41,862 48,815
Merger-related expenses and deal costs 0 0 0 0
Other (2) (25) (2) (25)
Total expenses 121,489 122,464 305,171 311,700
Income before unconsolidated entities, real estate dispositions, income taxes, discontinued operations and noncontrolling interests (85,573) (87,267) (197,991) (207,818)
Income (loss) from unconsolidated entities 0 0 0 0
Gain on real estate dispositions 88 0 88 0
Income from continuing operations (85,485) (87,267) (197,903) (207,818)
Discontinued operations 0 0 0 0
Income tax (expense) benefit 0 0 0 0
Net income (85,485) (87,267) (197,903) (207,818)
Net income attributable to noncontrolling interests 0 0 0 0
Net income attributable to common stockholders (85,485) (87,267) (197,903) (207,818)
Ventas Realty | Resident Fees and Services        
Revenues:        
Other revenues 0 0 0 0
Ventas Realty | Office Building and Other Services Revenue        
Revenues:        
Other revenues 0 0 0 0
Ventas Subsidiaries        
Revenues:        
Rental income 372,200 348,564 1,100,548 1,024,093
Income from loans and investments 29,347 17,721 64,844 104,556
Equity earnings in affiliates (853) (874) (1,980) (2,078)
Interest and other income 415 211 9,803 801
Total revenues 945,158 887,470 2,764,645 2,690,579
Expenses        
Interest 60,740 46,633 154,038 163,060
Depreciation and amortization 231,846 215,803 688,386 667,005
Property-level operating expenses 461,357 428,312 1,327,449 1,262,484
Office building services costs 627 431 1,775 1,080
General, administrative and professional fees 30,923 32,456 106,197 97,473
Loss on extinguishment of debt, net 0 3,106 (1) 1,240
Merger-related expenses and deal costs 2,330 1,478 6,155 2,898
Other (1,132) (1,191) 10,332 (3,342)
Total expenses 788,955 729,410 2,273,667 2,198,582
Income before unconsolidated entities, real estate dispositions, income taxes, discontinued operations and noncontrolling interests 156,203 158,060 490,978 491,997
Income (loss) from unconsolidated entities 854 (716) (2,621) (47,826)
Gain on real estate dispositions (52) 23 24,545 36,460
Income from continuing operations 155,794 161,750 570,918 489,328
Discontinued operations 0 0 0 0
Income tax (expense) benefit (1,211) 4,383 58,016 8,697
Net income 155,794 161,750 570,918 489,328
Net income attributable to noncontrolling interests 1,659 1,309 4,831 5,485
Net income attributable to common stockholders 154,135 160,441 566,087 483,843
Ventas Subsidiaries | Resident Fees and Services        
Revenues:        
Other revenues 541,090 518,560 1,583,262 1,552,302
Ventas Subsidiaries | Office Building and Other Services Revenue        
Revenues:        
Other revenues $ 2,959 $ 3,288 $ 8,168 $ 10,905