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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
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 473,117 0 0 0 473,117 0 473,117  
Net income attributable to noncontrolling interest 1,613             1,613
Net income 474,730              
Other comprehensive income (78,826) 0 0 (68,844) 0 0 (68,844) (9,982)
Net change in noncontrolling interests (6,975) 0 761 0 0 0 761 (7,736)
Dividends to common stockholders (296,482) 0 0 0 (296,482) 0 (296,482) 0
Stock Issued During Period, Value, Share-based Payment Arrangements, Restricted Stock Awards and Other, after Forfeiture 10,949 71 10,894 0 719 (735) 10,949 0
Adjust redeemable OP unitholder interests to current fair value 67,811 0 67,811 0 0 0 67,811 0
Redemption of OP Units (262) 0 (262) 0 0 0 (262) 0
Ending Balance at Mar. 31, 2020 10,716,397 93,256 14,135,657 (103,408) (3,491,696) (867) 10,632,942 83,455
Beginning Balance at Dec. 31, 2020 10,278,191 93,635 14,171,262 (54,354) (4,030,376) 0 10,180,167 98,024
Increase (decrease) in stockholders' equity                
Net income attributable to common stockholders (57,209) 0 0 0 (57,209) 0 (57,209)  
Net income attributable to noncontrolling interest 1,811             1,811
Net income (55,398)              
Other comprehensive income 4,773 0 0 1,857 0 0 1,857 2,916
Net change in noncontrolling interests 2,149 0 3,435 0 0 0 3,435 (1,286)
Dividends to common stockholders (169,369) 0 47 0 (169,416) 0 (169,369) 0
Stock Issued During Period, Value, Share-based Payment Arrangements, Restricted Stock Awards and Other, after Forfeiture 24,208 115 24,882 0 0 (789) 24,208 0
Adjust redeemable OP unitholder interests to current fair value (12,918) 0 (12,918) 0 0 0 (12,918) 0
Redemption of OP Units (16) 0 (16) 0 0 0 (16) 0
Ending Balance at Mar. 31, 2021 $ 10,071,620 $ 93,750 $ 14,186,692 $ (52,497) $ (4,257,001) $ (789) $ 9,970,155 $ 101,465