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CONSOLIDATED STATEMENTS OF EQUITY - USD ($)
$ in Thousands
Total
Total Ventas Stockholders’ Equity
Common Stock Par Value
Capital in Excess of Par Value
Accumulated Other Comprehensive Loss
Retained Earnings (Deficit)
Treasury Stock
Non- controlling Interests
Balance at beginning of period at Dec. 31, 2019 $ 10,545,452 $ 10,445,892 $ 93,185 $ 14,056,453 $ (34,564) $ (3,669,050) $ (132) $ 99,560
Increase (decrease) in shareholders' equity                
Net (loss) income 441,185 439,149       439,149   2,036
Other comprehensive (loss) income (18,213) (19,790)     (19,790)     1,577
Net change in noncontrolling interests 3,078 8,227   8,227       (5,149)
Dividends to common stockholders (800,475) (800,475)       (800,475)    
Issuance of common stock 66,011 66,011 371 65,640        
Issuance of common stock for stock plans, restricted stock grants and other 22,779 22,779 79 22,568     132  
Adjust redeemable OP unitholder interests to current fair value 18,638 18,638   18,638        
Redemption of OP Units (264) (264)   (264)        
Balance at end of period at Dec. 31, 2020 10,278,191 10,180,167 93,635 14,171,262 (54,354) (4,030,376)   98,024
Increase (decrease) in shareholders' equity                
Net (loss) income 56,559 49,008       49,008   7,551
Other comprehensive (loss) income (7,298) (10,166)     (10,166)     2,868
Acquisition-related activity 751,248 751,248 3,332 747,916        
Net change in noncontrolling interests (75,993) (58,925)   (58,925)       (17,068)
Dividends to common stockholders (698,521) (698,521)       (698,521)    
Issuance of common stock for stock plans, restricted stock grants and other 652,736 652,736 2,871 649,941     (76)  
Adjust redeemable OP unitholder interests to current fair value (11,178) (11,178)   (11,178)        
Redemption of OP Units 16 16   (60)     76  
Balance at end of period at Dec. 31, 2021 10,945,760 10,854,385 99,838 15,498,956 (64,520) (4,679,889)   91,375
Increase (decrease) in shareholders' equity                
Net (loss) income (40,931) (47,447)       (47,447)   6,516
Other comprehensive (loss) income 25,702 27,720     27,720     (2,018)
Net change in noncontrolling interests (36,399) (9,235)   (9,235)       (27,164)
Dividends to common stockholders (722,049) (722,049)       (722,049)    
Issuance of common stock for stock plans, restricted stock grants and other 37,908 37,908 74 38,370     (536)  
Adjust redeemable OP unitholder interests to current fair value 11,480 11,480   11,480        
Redemption of OP Units 206 206   206     0  
Balance at end of period at Dec. 31, 2022 $ 10,221,677 $ 10,152,968 $ 99,912 $ 15,539,777 $ (36,800) $ (5,449,385) $ (536) $ 68,709