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CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Jun. 30, 2024
Dec. 31, 2023
Real estate investments:    
Land and improvements $ 2,588,599 $ 2,596,274
Buildings and improvements 27,358,282 27,201,381
Construction in progress 410,663 368,143
Acquired lease intangibles 1,454,473 1,448,146
Operating lease assets 312,812 312,142
Gross real estate investments 32,124,829 31,926,086
Accumulated depreciation and amortization (10,647,898) (10,177,136)
Net real estate property 21,476,931 21,748,950
Secured loans receivable and investments, net 36,195 27,986
Investments in unconsolidated real estate entities 608,844 598,206
Net real estate investments 22,121,970 22,375,142
Cash and cash equivalents 557,082 508,794
Escrow deposits and restricted cash 58,202 54,668
Goodwill 1,045,071 1,045,176
Assets held for sale 43,261 56,489
Deferred income tax assets, net 1,657 1,754
Other assets 702,986 683,410
Total assets 24,530,229 24,725,433
Liabilities:    
Senior notes payable and other debt 13,175,077 13,490,896
Accrued interest 122,132 117,403
Operating lease liabilities 213,110 194,734
Accounts payable and other liabilities 1,003,078 1,041,616
Liabilities related to assets held for sale 4,988 9,243
Deferred income tax liabilities 32,660 24,500
Total liabilities 14,551,045 14,878,392
Redeemable OP unitholder and noncontrolling interests 311,468 302,636
Commitments and contingencies
Ventas stockholders’ equity:    
Preferred stock 0 0
Common stock 103,242 100,648
Capital in excess of par value 16,135,972 15,650,734
Accumulated other comprehensive loss (17,409) (35,757)
Retained earnings (deficit) (6,577,395) (6,213,803)
Treasury stock (25,060) (13,764)
Total Ventas stockholders’ equity 9,619,350 9,488,058
Noncontrolling interests 48,366 56,347
Total equity 9,667,716 9,544,405
Total liabilities and equity $ 24,530,229 $ 24,725,433