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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 Income
Retained Earnings (Deficit)
Treasury Stock
Noncontrolling Interest
Beginning Balance at Dec. 31, 2009 $ 2,484,060 $ 2,465,511 $ 39,160 $ 2,573,039 $ 19,669 $ (165,710) $ (647) $ 18,549
Comprehensive Income:                
Net income 249,729 246,167       246,167   3,562
Foreign currency translation 6,951 6,951     6,951      
Change in unrealized gain on marketable debt securities 354 354     354      
Other (106) (106)     (106)      
Comprehensive income 256,928 253,366           3,562
Net change in noncontrolling interest (37,135) (18,503)   (18,503)       (18,632)
Dividends to common stockholders - $2.14 and $1.2764 per share in 2010 and 2011, respectively (336,085) (336,085)       (336,085)    
Issuance of common stock for stock plans 24,644 24,644 197 21,076     3,371  
Grant of restricted stock, net of forfeitures (2,207) (2,207) 34 1,231     (3,472)  
Ending Balance at Dec. 31, 2010 2,390,205 2,386,726 39,391 2,576,843 26,868 (255,628) (748) 3,479
Comprehensive Income:                
Net income 68,780 68,660       68,660   120
Foreign currency translation 3,059 3,059     3,059      
Change in unrealized gain on marketable debt securities (1,679) (1,679)     (1,679)      
Other (36) (36)     (36)      
Comprehensive income 70,124 70,004           120
Net change in noncontrolling interest (3,911) (3,170)   (3,170)       (741)
Dividends to common stockholders - $2.14 and $1.2764 per share in 2010 and 2011, respectively (225,726) (225,726)       (225,726)    
Issuance of common stock 1,680,840 1,680,840 7,631 1,673,209        
Issuance of common stock for stock plans 8,516 8,516 8 8,285     223  
Grant of restricted stock, net of forfeitures (472) (472) 33 (1,030)     525  
Ending Balance at Jun. 30, 2011 $ 3,919,576 $ 3,916,718 $ 47,063 $ 4,254,137 $ 28,212 $ (412,694) $ 0 $ 2,858