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Consolidated Balance Sheets (Unaudited) (USD $)
In Thousands
Jun. 30, 2011
Dec. 31, 2010
Real property owned:    
Land and land improvements $ 983,746 $ 727,050 [1]
Buildings and improvements 11,497,863 7,627,132 [1]
Acquired lease intangibles 347,662 258,079 [1]
Real property held for sale, net of accumulated depreciation 18,202 23,441 [1]
Construction in progress 212,161 356,793 [1]
Gross real property owned 13,059,634 8,992,495 [1]
Less accumulated depreciation and amortization (968,289) (836,966) [1]
Net real property owned 12,091,345 8,155,529 [1]
Real estate loans receivable:    
Real estate loans receivable 326,651 436,580 [1]
Less allowance for losses on loans receivable (1,692) (1,276) [1]
Net real estate loans receivable 324,959 435,304 [1]
Net real estate investments 12,416,304 8,590,833 [1]
Other assets:    
Equity investments 250,933 237,107 [1]
Goodwill 51,207 51,207 [1]
Deferred loan expenses 48,808 32,960 [1]
Cash and cash equivalents 328,758 131,570 [1]
Restricted cash 42,497 79,069 [1]
Receivables and other assets 342,154 328,988 [1]
Total other assets 1,064,357 860,901 [1]
Total assets 13,480,661 9,451,734 [1]
Liabilities:    
Borrowings under unsecured line of credit arrangement 0 300,000 [1]
Senior unsecured notes 4,429,992 3,034,949 [1]
Secured debt 1,889,873 1,125,906 [1]
Capital lease obligations 83,794 8,881 [1]
Accrued expenses and other liabilities 325,550 244,345 [1]
Total liabilities 6,729,209 4,714,081 [1]
Redeemable noncontrolling interests 18,410 4,553 [1]
Equity:    
Preferred stock 1,010,417 291,667 [1]
Common stock 177,290 147,155 [1]
Capital in excess of par value 6,314,692 4,932,468 [1]
Treasury stock (13,493) (11,352) [1]
Cumulative net income 1,795,448 1,676,196 [1]
Cumulative dividends (2,682,479) (2,427,881) [1]
Accumulated other comprehensive income (loss) (10,145) (11,099) [1]
Other equity 6,460 5,697 [1]
Total Health Care REIT, Inc. stockholders' equity 6,598,190 4,602,851 [1]
Noncontrolling interests 134,852 130,249 [1]
Total equity 6,733,042 4,733,100 [1]
Total liabilities and equity $ 13,480,661 $ 9,451,734 [1]
[1] NOTE: The consolidated balance sheet at December 31, 2010 has been derived from the audited financial statements at that date but does not include all of the information and footnotes required by U.S. generally accepted accounting principles for complete financial statements.