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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, 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 (loss) income attributable to common stockholders (2,428) 0 0 0 (2,428) 0 (2,428)  
Net income (loss) attributable to noncontrolling interest 4,881              
Net 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
Adjustments to Equity, Redemption of Limited Partnership 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 (loss) income 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 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
Adjustments to Equity, Redemption of Limited Partnership 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 Dec. 31, 2022 10,221,677 99,912 15,539,777 (36,800) (5,449,385) (536) 10,152,968 68,709
Increase (decrease) in stockholders' equity                
Net (loss) income attributable to common stockholders 49,846 0 0 0   0 49,846  
Net income (loss) attributable to noncontrolling interest 4,573              
Net income 54,419              
Other comprehensive income (loss) 32,163 0 0 30,618 0 0 30,618 1,545
Net change in noncontrolling interests (20,048) 0 (1,781) 0 0 0 (1,781) (18,267)
Dividends to common stockholders (541,745) 0 19 0 (541,764) 0 (541,745) 0
Issuance of common stock for stock plans, restricted stock grants and other 123,852 735 136,215 0 0 (13,098) 123,852 0
Adjust redeemable OP unitholder interests to current fair value 3,852 0 3,852 0 0 0 3,852 0
Adjustments to Equity, Redemption of Limited Partnership Units (51) 0 (51) 0 0 0 (51) 0
Ending Balance at Sep. 30, 2023 9,874,119 100,647 15,678,031 (6,182) (5,941,303) (13,634) 9,817,559 56,560
Beginning Balance at Jun. 30, 2023 10,028,444 100,206 15,584,858 (14,552) (5,688,499) (13,631) 9,968,382 60,062
Increase (decrease) in stockholders' equity                
Net (loss) income attributable to common stockholders (71,124) 0 0 0 (71,124) 0 (71,124)  
Net income (loss) attributable to noncontrolling interest 1,565             1,565
Net income (69,559)              
Other comprehensive income (loss) 7,184 0 0 8,370 0 0 8,370 (1,186)
Net change in noncontrolling interests (10,518) 0 (6,637) 0 0 0 (6,637) (3,881)
Dividends to common stockholders (181,671) 0 9 0 (181,680) 0 (181,671) 0
Issuance of common stock for stock plans, restricted stock grants and other 88,436 441 87,998 0 0 (3) 88,436 0
Adjust redeemable OP unitholder interests to current fair value 11,785 0 11,785 0 0 0 11,785 0
Adjustments to Equity, Redemption of Limited Partnership Units 18 0 18 0 0 0 18 0
Ending Balance at Sep. 30, 2023 $ 9,874,119 $ 100,647 $ 15,678,031 $ (6,182) $ (5,941,303) $ (13,634) $ 9,817,559 $ 56,560