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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, 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 17,517 0 0 0 17,517 0 17,517  
Net income (loss) attributable to noncontrolling interest 1,395             1,395
Net (loss) income 18,912              
Other comprehensive income (loss) (4,903) 0 0 (3,669) 0 0 (3,669) (1,234)
Net change in noncontrolling interests 134 0 1,393 0 0 0 1,393 (1,259)
Dividends to common stockholders (179,199) 0 0 0 (179,199) 0 (179,199) 0
Issuance of common stock for stock plans, restricted stock grants and other 4,973 153 17,839 0 0 (13,019) 4,973 0
Adjust redeemable OP unitholder interests to current fair value 3,077 0 3,077 0 0 0 3,077 0
Adjustments to Equity, Redemption of Limited Partnership Units (69) 0 (69) 0 0 0 (69) 0
Ending Balance at Mar. 31, 2023 10,064,602 100,065 15,562,017 (40,469) (5,611,067) (13,555) 9,996,991 67,611
Beginning Balance at Dec. 31, 2023 9,544,405 100,648 15,650,734 (35,757) (6,213,803) (13,764) 9,488,058 56,347
Increase (decrease) in stockholders' equity                
Net (loss) income (14,312) 0 0 0 (14,312) 0 (14,312)  
Net income (loss) attributable to noncontrolling interest 1,772             1,772
Net (loss) income (12,540)              
Other comprehensive income (loss) 15,077 0 0 16,203 0 0 16,203 (1,126)
Net change in noncontrolling interests (7,983) 0 (6,983) 0 0 0 (6,983) (1,000)
Dividends to common stockholders (182,018) 0 11 0 (182,029) 0 (182,018) 0
Issuance of common stock for stock plans, restricted stock grants and other 82,329 446 93,089 0 0 (11,206) 82,329 0
Adjust redeemable OP unitholder interests to current fair value 20,359 0 20,359 0 0 0 20,359 0
Adjustments to Equity, Redemption of Limited Partnership Units (796) 0 (796) 0 0 0 (796) 0
Ending Balance at Mar. 31, 2024 $ 9,458,833 $ 101,094 $ 15,756,414 $ (19,554) $ (6,410,144) $ (24,970) $ 9,402,840 $ 55,993