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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, 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 8,628 0 0 0 5,075 0 5,075 3,553
Other comprehensive (loss) income 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 21,168 0 0 0 19,387 0 19,387 1,781
Other comprehensive (loss) income 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
Beginning Balance at Dec. 31, 2024 10,829,596 109,119 17,607,482 (33,526) (6,886,653) (25,155) 10,771,267 58,329
Increase (decrease) in stockholders' equity                
Net income 119,818 0 0 0 115,132 0 115,132 4,686
Other comprehensive (loss) income 3,468 0 0 (278) 0 0 (278) 3,746
Net change in noncontrolling interests (5,928) 0 (2,240) 0 0 0 (2,240) (3,688)
Dividends to common stockholders (437,133) 0 49 0 (437,182) 0 (437,133) 0
Issuance of common stock for stock plans, restricted stock grants and other 1,100,417 4,097 1,114,320 0 0 (18,000) 1,100,417 0
Adjust redeemable OP unitholder interests to current fair value (16,323) 0 (16,323) 0 0 0 (16,323) 0
Adjustments to Equity, Redemption of Limited Partnership Units (1,454) 0 (1,454) 0 0 0 (1,454) 0
Ending Balance at Jun. 30, 2025 11,592,461 113,216 18,701,834 (33,804) (7,208,703) (43,155) 11,529,388 63,073
Beginning Balance at Mar. 31, 2025 11,526,116 112,497 18,488,381 (32,070) (7,057,776) (41,475) 11,469,557 56,559
Increase (decrease) in stockholders' equity                
Net income 71,462 0 0 0 68,264 0 68,264 3,198
Other comprehensive (loss) income 3,015 0 0 (1,734) 0 0 (1,734) 4,749
Net change in noncontrolling interests (6,904) 0 (5,471) 0 0 0 (5,471) (1,433)
Dividends to common stockholders (219,166) 0 25 0 (219,191) 0 (219,166) 0
Issuance of common stock for stock plans, restricted stock grants and other 200,578 719 201,539 0 0 (1,680) 200,578 0
Adjust redeemable OP unitholder interests to current fair value 18,749 0 18,749 0 0 0 18,749 0
Adjustments to Equity, Redemption of Limited Partnership Units (1,389) 0 (1,389) 0 0 0 (1,389) 0
Ending Balance at Jun. 30, 2025 $ 11,592,461 $ 113,216 $ 18,701,834 $ (33,804) $ (7,208,703) $ (43,155) $ 11,529,388 $ 63,073