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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) Income
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 89,862 0 0 0 89,862 0 89,862  
Net income (loss) attributable to noncontrolling interest 5,802             5,802
Net (loss) income 95,664              
Other comprehensive income (loss) (11,324) 0 0 (13,247) 0 0 (13,247) 1,923
Acquisition-related activity 751,248 3,332 747,916 0 0 0 751,248 0
Net change in noncontrolling interests (50,329) 0 (35,009) 0 0 0 (35,009) (15,320)
Dividends to common stockholders (519,116) 0 0 0 (519,116) 0 (519,116) 0
Issuance of common stock for stock plans, restricted stock grants and other 644,748 2,810 642,054 0 0 (116) 644,748 0
Adjust redeemable OP unitholder interests to current fair value (21,953) 0 (21,953) 0 0 0 (21,953) 0
Redemption of OP Units 16 0 (60) 0 0 76 16 0
Ending Balance at Sep. 30, 2021 11,167,145 99,777 15,504,210 (67,601) (4,459,630) (40) 11,076,716 90,429
Beginning Balance at Jun. 30, 2021 9,983,904 93,784 14,187,577 (58,290) (4,340,052) (320) 9,882,699 101,205
Increase (decrease) in stockholders' equity                
Net income (loss) attributable to common stockholders 60,680 0 0 0 60,680 0 60,680  
Net income (loss) attributable to noncontrolling interest 2,094             2,094
Net (loss) income 62,774              
Other comprehensive income (loss) (11,823) 0 0 (9,311) 0 0 (9,311) (2,512)
Acquisition-related activity 751,248 3,332 747,916 0 0 0 751,248 0
Net change in noncontrolling interests (51,606) 0 (41,248) 0 0 0 (41,248) (10,358)
Dividends to common stockholders (180,258) 0 0 0 (180,258) 0 (180,258) 0
Issuance of common stock for stock plans, restricted stock grants and other 609,485 2,661 606,620 0 0 204 609,485 0
Adjust redeemable OP unitholder interests to current fair value 3,386 0 3,386 0 0 0 3,386 0
Redemption of OP Units 35 0 (41) 0 0 76 35 0
Ending Balance at Sep. 30, 2021 11,167,145 99,777 15,504,210 (67,601) (4,459,630) (40) 11,076,716 90,429
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 (2,428) 0 0 0 (2,428) 0 (2,428)  
Net income (loss) attributable to noncontrolling interest 4,881              
Net (loss) income 2,453              
Other comprehensive income (loss) 13,215 0 0 17,211 0 0 17,211 (3,996)
Net change in noncontrolling interests (42,873) 0 (21,166) 0 0 0 (21,166) (21,707)
Dividends to common stockholders (541,585) 0 0 0 (541,585) 0 (541,585) 0
Issuance of common stock for stock plans, restricted stock grants and other 30,802 76 31,273 0 0 (547) 30,802 0
Adjust redeemable OP unitholder interests to current fair value 24,154 0 24,154 0 0 0 24,154 0
Redemption of OP Units (14) 0 (14) 0 0 0 (14) 0
Ending Balance at Sep. 30, 2022 10,431,912 99,914 15,533,203 (47,309) (5,223,902) (547) 10,361,359 70,553
Beginning Balance at Jun. 30, 2022 10,603,394 99,913 15,514,015 (56,355) (5,044,569) (408) 10,512,596 90,798
Increase (decrease) in stockholders' equity                
Net income (loss) attributable to common stockholders 1,256 0 0 0 1,256 0 1,256  
Net income (loss) attributable to noncontrolling interest 1,807             1,807
Net (loss) income 3,063              
Other comprehensive income (loss) 2,933 0 0 9,046 0 0 9,046 (6,113)
Net change in noncontrolling interests (30,584) 0 (14,645) 0 0 0 (14,645) (15,939)
Dividends to common stockholders (180,589) 0 0 0 (180,589) 0 (180,589) 0
Issuance of common stock for stock plans, restricted stock grants and other 5,963 1 6,101 0 0 (139) 5,963 0
Adjust redeemable OP unitholder interests to current fair value 27,746 0 27,746 0 0 0 27,746 0
Redemption of OP Units (14) 0 (14) 0 0 0 (14) 0
Ending Balance at Sep. 30, 2022 $ 10,431,912 $ 99,914 $ 15,533,203 $ (47,309) $ (5,223,902) $ (547) $ 10,361,359 $ 70,553