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Consolidated Balance Sheets (USD $)
In Thousands
6 Months Ended 12 Months Ended
Jun. 30, 2011
Dec. 31, 2010
Real estate investments:    
Land $ 854,055 $ 559,072
Buildings and improvements 8,969,465 6,035,295
Construction in progress 41,240 6,519
Acquired lease intangibles 317,850 146,813
Total real estate investments 10,182,610 6,747,699
Accumulated depreciation and amortization (1,601,662) (1,468,180)
Net real estate property 8,580,948 5,279,519
Loans receivable, net 634,472 149,263
Investments in unconsolidated entities 14,765 15,332
Net real estate investments 9,230,185 5,444,114
Cash and cash equivalents 26,702 21,812
Escrow deposits and restricted cash 64,261 38,940
Deferred financing costs, net 16,129 19,533
Other assets 296,756 233,622
Total assets 9,634,033 5,758,021
Liabilities:    
Senior notes payable and other debt 5,007,080 2,900,044
Accrued interest 26,558 19,296
Accounts payable and other liabilities 401,151 207,143
Deferred income taxes 279,668 241,333
Total liabilities 5,714,457 3,367,816
Commitments and contingencies    
Ventas stockholders' equity:    
Preferred stock, $1.00 par value; 10,000 shares authorized, unissued 0 0
Common stock, $0.25 par value; 300,000 shares authorized; 188,106 and 157,279 shares issued at June 30, 2011 and December 31, 2010, respectively 47,063 39,391
Capital in excess of par value 4,254,137 2,576,843
Accumulated other comprehensive income 28,212 26,868
Retained earnings (deficit) (412,694) (255,628)
Treasury stock, 0 and 14 shares at June 30, 2011 and December 31, 2010, respectively 0 (748)
Total Ventas stockholders' equity 3,916,718 2,386,726
Noncontrolling interest 2,858 3,479
Total equity 3,919,576 2,390,205
Total liabilities and equity $ 9,634,033 $ 5,758,021