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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
Balance at beginning of period at Dec. 31, 2021 $ 10,945,760 $ 10,854,385 $ 99,838 $ 15,498,956 $ (64,520) $ (4,679,889) $ 91,375 $ 0
Increase (decrease) in shareholders' equity                
Net income (loss) (40,931) (47,447)       (47,447) 6,516  
Other comprehensive 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       0
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 income (loss) (30,297) (40,973)       (40,973) 10,676  
Other comprehensive 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)        
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)
Increase (decrease) in shareholders' equity                
Net income (loss) 88,351 81,153         7,198  
Other comprehensive loss (6,101) 2,231     2,231   (8,332)  
Net change in noncontrolling interests (19,229) (22,345)   (22,345)     3,116  
Dividends to common stockholders 753,925 753,925   78   754,003    
Issuance of common stock for stock plans, restricted stock grants and other 2,012,345 2,012,345 8,471 2,015,265       (11,391)
Adjust redeemable OP unitholder interests to current fair value (34,169) (34,169)   (34,169)        
Redemption of OP Units (2,081) (2,081)   (2,081)       0
Balance at end of period at Dec. 31, 2024 $ 10,829,596 $ 10,771,267 $ 109,119 $ 17,607,482 $ (33,526) $ (6,886,653) $ 58,329 $ (25,155)