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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, 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 (loss) 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 (loss) (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
Issuance of common stock for stock plans, restricted stock grants and other 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
Beginning Balance at Dec. 31, 2021 10,945,760 99,838 15,498,956 (64,520) (4,679,889) 0 10,854,385 91,375
Increase (decrease) in stockholders' equity                
Net income (loss) attributable to common stockholders 38,732 0 0 0 38,732 0 38,732  
Net income attributable to noncontrolling interest 1,860             1,860
Net income (loss) 40,592              
Other comprehensive income 9,135 0 0 5,224 0 0 5,224 3,911
Net change in noncontrolling interests (1,004) 0 858 0 0 0 858 (1,862)
Dividends to common stockholders (180,496) 0 0 0 (180,496) 0 (180,496) 0
Issuance of common stock for stock plans, restricted stock grants and other 15,340 50 15,290 0 0 0 15,340 0
Adjust redeemable OP unitholder interests to current fair value (36,637) 0 (36,637) 0 0 0 (36,637) 0
Ending Balance at Mar. 31, 2022 $ 10,792,690 $ 99,888 $ 15,478,467 $ (59,296) $ (4,821,653) $ 0 $ 10,697,406 $ 95,284