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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 49,846 0 0 0 49,846 0 49,846  
Net income (loss) attributable to noncontrolling interest 4,573             4,573
Net income 54,419              
Other comprehensive 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 income (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 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
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 24,318 0 0 0 24,318 0 24,318  
Net income (loss) attributable to noncontrolling interest 5,306              
Net income 29,624              
Other comprehensive loss (6,309) 0 0 (2,715) 0 0 (2,715) (3,594)
Net change in noncontrolling interests (5,445) 0 (16,970) 0 0 0 (16,970) 11,525
Dividends to common stockholders (558,684) 0 55 0 (558,739) 0 (558,684) 0
Issuance of common stock for stock plans, restricted stock grants and other 877,385 4,075 884,661 0 0 (11,351) 877,385 0
Adjust redeemable OP unitholder interests to current fair value (50,702) 0 (50,702) 0 0 0 (50,702) 0
Adjustments to Equity, Redemption of Limited Partnership Units (1,596) 0 (1,596) 0 0 0 (1,596) 0
Ending Balance at Sep. 30, 2024 9,828,678 104,723 16,466,182 (38,472) (6,748,224) (25,115) 9,759,094 69,584
Beginning 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
Increase (decrease) in stockholders' equity                
Net income 19,243 0 0 0   0 19,243  
Net income (loss) attributable to noncontrolling interest 1,753             1,753
Net income 20,996              
Other comprehensive loss (22,163) 0 0 (21,063) 0 0 (21,063) (1,100)
Net change in noncontrolling interests 22,794 0 2,229 0 0 0 2,229 20,565
Dividends to common stockholders (190,050) 0 22 0 (190,072) 0 (190,050) 0
Issuance of common stock for stock plans, restricted stock grants and other 374,979 1,481 373,553 0 0 (55) 374,979 0
Adjust redeemable OP unitholder interests to current fair value (45,594) 0 (45,594) 0 0 0 (45,594) 0
Adjustments to Equity, Redemption of Limited Partnership Units 0 0 0 0 0 0   0
Ending Balance at Sep. 30, 2024 $ 9,828,678 $ 104,723 $ 16,466,182 $ (38,472) $ (6,748,224) $ (25,115) $ 9,759,094 $ 69,584