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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)
Non- controlling Interests
Treasury Stock, Common
Balance at beginning of period at Dec. 31, 2020 $ 10,278,191 $ 10,180,167 $ 93,635 $ 14,171,262 $ (54,354) $ (4,030,376) $ 98,024 $ 0
Increase (decrease) in shareholders' equity                
Net (loss) income 56,559 49,008       49,008 7,551  
Other comprehensive income (loss) (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 income (loss) 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        
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) 68,709 (536)
Increase (decrease) in shareholders' equity                
Net (loss) income (30,297) (40,973)       (40,973) 10,676  
Other comprehensive income (loss) 2,002 1,043     1,043   959  
Net change in noncontrolling interests (36,492) (12,495)   (12,495)     (23,997)  
Dividends to common stockholders (723,405) (723,405)   (40)   (723,445)    
Issuance of common stock for stock plans, restricted stock grants and other 129,060 129,060 736 141,552       (13,228)
Adjust redeemable OP unitholder interests to current fair value (18,056) (18,056)   (18,056)        
Redemption of OP Units (84) (84)   (84)       0
Balance at end of period at Dec. 31, 2023 $ 9,544,405 $ 9,488,058 $ 100,648 $ 15,650,734 $ (35,757) $ (6,213,803) $ 56,347 $ (13,764)