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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
Retained Earnings (Deficit)
Treasury Stock
Total Ventas Stockholders’ Equity
Noncontrolling Interests
Cumulative effect change in accounting principles
Cumulative effect change in accounting principles
Common Stock Par Value
Cumulative effect change in accounting principles
Capital in Excess of Par Value
Cumulative effect change in accounting principles
Accumulated Other Comprehensive Loss
Cumulative effect change in accounting principles
Retained Earnings (Deficit)
Cumulative effect change in accounting principles
Treasury Stock
Cumulative effect change in accounting principles
Total Ventas Stockholders’ Equity
Cumulative effect change in accounting principles
Noncontrolling Interests
Beginning Balance at Dec. 31, 2018 $ 10,271,594 $ 89,125 $ 13,076,528 $ (19,582) $ (2,930,214) $ 0 $ 10,215,857 $ 55,737 $ 638 $ 0 $ 0 $ (163) $ 801 $ 0 $ 638 $ 0
Increase (decrease) in stockholders' equity                                
Net income attributable to common stockholders 421,573 0 0 0 421,573 0 421,573                  
Net income attributable to noncontrolling interest 4,831             4,831                
Net income 426,404                              
Other comprehensive income (40,112) 0 0 (40,112) 0 0 (40,112) 0                
Net change in noncontrolling interests 32,403 0 (1,546) 0 0 0 (1,546) 33,949                
Dividends to common stockholders (876,581) 0 0 0 (876,581) 0 (876,581) 0                
Issuance of common stock 942,436 3,829 938,607 0 0 0 942,436 0                
Stock Issued During Period, Value, Share-based Payment Arrangements, Restricted Stock Awards and Other, after Forfeiture 54,750 210 54,750 0 0 (210) 54,750 0                
Adjust redeemable OP unitholder interests to current fair value (51,024) 0 (51,024) 0 0 0 (51,024) 0                
Redemption of OP Units (285) 0 (285) 0 0 0 (285) 0                
Ending Balance at Sep. 30, 2019 10,760,223 93,164 14,017,030 (59,857) (3,384,421) (210) 10,665,706 94,517                
Beginning Balance at Jun. 30, 2019 10,876,362 92,852 13,940,117 (39,671) (3,173,287) 0 10,820,011 56,351                
Increase (decrease) in stockholders' equity                                
Net income attributable to common stockholders 85,259 0 0 0 85,259 0 85,259                  
Net income attributable to noncontrolling interest 1,659             1,659                
Net income 86,918                              
Other comprehensive income (20,186) 0 0 (20,186) 0 0 (20,186) 0                
Net change in noncontrolling interests 37,059 0 552 0 0 0 552 36,507                
Dividends to common stockholders (296,393) 0 0 0 (296,393) 0 (296,393) 0                
Issuance of common stock 76,280 276 76,004 0 0 0 76,280 0                
Stock Issued During Period, Value, Share-based Payment Arrangements, Restricted Stock Awards and Other, after Forfeiture 16,483 36 16,657 0 0 (210) 16,483 0                
Adjust redeemable OP unitholder interests to current fair value (16,015) 0 (16,015) 0 0 0 (16,015) 0                
Redemption of OP Units (285) 0 (285) 0 0 0 (285) 0                
Ending Balance at Sep. 30, 2019 10,760,223 93,164 14,017,030 (59,857) (3,384,421) (210) 10,665,706 94,517                
Beginning Balance at Dec. 31, 2019 10,545,452 93,185 14,056,453 (34,564) (3,669,050) (132) 10,445,892 99,560                
Increase (decrease) in stockholders' equity                                
Net income attributable to common stockholders 328,698 0 0 0 328,698 0 328,698                  
Net income attributable to noncontrolling interest 534                              
Net income 329,232                              
Other comprehensive income (34,431) 0 0 (30,478) 0 0 (30,478) (3,953)                
Net change in noncontrolling interests (10,446) 0 (5,160) 0 0 0 (5,160) (5,286)                
Dividends to common stockholders (631,346) 0 0 0 (631,346) 0 (631,346) 0                
Stock Issued During Period, Value, Share-based Payment Arrangements, Restricted Stock Awards and Other, after Forfeiture 53,157 282 54,967 0 (949) (1,143) 53,157 0                
Adjust redeemable OP unitholder interests to current fair value 36,353 0 36,353 0 0 0 36,353 0                
Redemption of OP Units (264) 0 (264) 0 0 0 (264) 0                
Ending Balance at Sep. 30, 2020 10,287,707 93,467 14,142,349 (65,042) (3,972,647) (1,275) 10,196,852 90,855                
Beginning Balance at Jun. 30, 2020 10,399,910 93,261 14,118,119 (82,761) (3,816,460) (947) 10,311,212 88,698                
Increase (decrease) in stockholders' equity                                
Net income attributable to common stockholders 12,751 0 0 0 12,751 0 12,751                  
Net income attributable to noncontrolling interest 986             986                
Net income 13,737                              
Other comprehensive income 20,052 0 0 17,719 0 0 17,719 2,333                
Net change in noncontrolling interests (7,335) 0 (6,173) 0 0 0 (6,173) (1,162)                
Dividends to common stockholders (166,738) 0 0 0 (166,738) 0 (166,738) 0                
Stock Issued During Period, Value, Share-based Payment Arrangements, Restricted Stock Awards and Other, after Forfeiture 39,752 206 42,074 0 (2,200) (328) 39,752 0                
Adjust redeemable OP unitholder interests to current fair value (11,669) 0 (11,669) 0 0 0 (11,669) 0                
Redemption of OP Units (2) 0 (2) 0 0 0 (2) 0                
Ending Balance at Sep. 30, 2020 $ 10,287,707 $ 93,467 $ 14,142,349 $ (65,042) $ (3,972,647) $ (1,275) $ 10,196,852 $ 90,855