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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 income 120,970 0 0 0 120,970 0 120,970  
Net income (loss) attributable to noncontrolling interest 3,008             3,008
Net income 123,978              
Other comprehensive income (loss) 24,979 0 0 22,248 0 0 22,248 2,731
Net change in noncontrolling interests (9,530) 0 4,856 0 0 0 4,856 (14,386)
Dividends to common stockholders (360,074) 0 10 0 (360,084) 0 (360,074) 0
Issuance of common stock for stock plans, restricted stock grants and other 35,416 294 48,217 0 0 (13,095) 35,416 0
Adjust redeemable OP unitholder interests to current fair value (7,933) 0 (7,933) 0 0 0 (7,933) 0
Adjustments to Equity, Redemption of Limited Partnership Units (69) 0 (69) 0 0 0 (69) 0
Ending 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
Beginning 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
Increase (decrease) in stockholders' equity                
Net income 103,453 0 0 0 103,453 0 103,453  
Net income (loss) attributable to noncontrolling interest 1,613             1,613
Net income 105,066              
Other comprehensive income (loss) 29,882 0 0 25,917 0 0 25,917 3,965
Net change in noncontrolling interests (9,664) 0 3,463 0 0 0 3,463 (13,127)
Dividends to common stockholders (180,875) 0 10 0 (180,885) 0 (180,875) 0
Issuance of common stock for stock plans, restricted stock grants and other 30,443 141 30,378 0 0 (76) 30,443 0
Adjust redeemable OP unitholder interests to current fair value (11,010) 0 (11,010) 0 0 0 (11,010) 0
Ending 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
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 income 5,075 0 0 0   0 5,075  
Net income (loss) attributable to noncontrolling interest 3,553             3,553
Net income 8,628              
Other comprehensive income (loss) 15,854 0 0 18,348 0 0 18,348 (2,494)
Net change in noncontrolling interests (28,239) 0 (19,199) 0 0 0 (19,199) (9,040)
Dividends to common stockholders (368,634) 0 33 0 (368,667) 0 (368,634) 0
Issuance of common stock for stock plans, restricted stock grants and other 502,406 2,594 511,108 0 0 (11,296) 502,406 0
Adjust redeemable OP unitholder interests to current fair value (5,108) 0 (5,108) 0 0 0 (5,108) 0
Adjustments to Equity, Redemption of Limited Partnership Units (1,596) 0 (1,596) 0 0 0 (1,596) 0
Ending Balance at Jun. 30, 2024 9,667,716 103,242 16,135,972 (17,409) (6,577,395) (25,060) 9,619,350 48,366
Beginning 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
Increase (decrease) in stockholders' equity                
Net income 19,387 0 0 0 19,387 0 19,387  
Net income (loss) attributable to noncontrolling interest 1,781             1,781
Net income 21,168              
Other comprehensive income (loss) 777 0 0 2,145 0 0 2,145 (1,368)
Net change in noncontrolling interests (20,256) 0 (12,216) 0 0 0 (12,216) (8,040)
Dividends to common stockholders (186,616) 0 22 0 (186,638) 0 (186,616) 0
Issuance of common stock for stock plans, restricted stock grants and other 420,077 2,148 418,019 0 0 (90) 420,077 0
Adjust redeemable OP unitholder interests to current fair value (25,467) 0 (25,467) 0 0 0 (25,467) 0
Adjustments to Equity, Redemption of Limited Partnership Units (800) 0 (800) 0 0 0 (800) 0
Ending Balance at Jun. 30, 2024 $ 9,667,716 $ 103,242 $ 16,135,972 $ (17,409) $ (6,577,395) $ (25,060) $ 9,619,350 $ 48,366