v2.4.0.6

Condensed Consolidating Information (Details 2) (USD $) | 3 Months Ended | 12 Months Ended
--- | --- | ---
Dec. 31, 2011 | Sep. 30, 2011 | Jun. 30, 2011 | Mar. 31, 2011 | Dec. 31, 2010 | Sep. 30, 2010 | Jun. 30, 2010 | Mar. 31, 2010 | Dec. 31, 2011 | Dec. 31, 2010 | Dec. 31, 2009
Revenues: |  |  |  |  |  |  |  |  |  |  |
Rental income |  |  |  |  |  |  |  |  | $ 819,580,000 | $ 531,456,000 | $ 488,458,000
Resident fees and services |  |  |  |  |  |  |  |  | 873,308,000 | 446,301,000 | 421,058,000
Medical office building and other services revenue |  |  |  |  |  |  |  |  | 36,471,000 | 14,098,000 | 0
Income from loans and investments |  |  |  |  |  |  |  |  | 34,415,000 | 16,412,000 | 13,107,000
Interest and other income |  |  |  |  |  |  |  |  | 1,217,000 | 484,000 | 842,000
Total revenues | 571,401,000 | 562,528,000 | 362,630,000 | 268,432,000 | 265,965,000 | 262,636,000 | 241,291,000 | 238,859,000 | 1,764,991,000 | 1,008,751,000 | 923,465,000
Expenses: |  |  |  |  |  |  |  |  |  |  |
Interest |  |  |  |  |  |  |  |  | 236,807,000 | 175,631,000 | 173,810,000
Depreciation and amortization |  |  |  |  |  |  |  |  | 456,590,000 | 203,762,000 | 197,298,000
Property-level operating expenses |  |  |  |  |  |  |  |  | 651,561,000 | 315,953,000 | 302,813,000
Medical office building services costs |  |  |  |  |  |  |  |  | 27,082,000 | 9,518,000 | 0
General, administrative and professional fees |  |  |  |  |  |  |  |  | 74,537,000 | 49,830,000 | 38,830,000
Loss on extinguishment of debt |  |  |  |  |  |  |  |  | 27,604,000 | 9,791,000 | 6,080,000
Litigation proceeds, net |  |  |  |  |  |  |  |  | 202,259,000 | 0 | 0
Merger-related expenses and deal costs |  |  |  |  |  |  |  |  | 153,923,000 | 19,243,000 | 13,015,000
Other |  |  |  |  |  |  |  |  | 8,653,000 | 272,000 | 50,000
Total expenses |  |  |  |  |  |  |  |  | 1,434,498,000 | 784,000,000 | 731,896,000
Income before loss from unconsolidated entities, income taxes, discontinued operations and noncontrolling interest |  |  |  |  |  |  |  |  | 330,493,000 | 224,751,000 | 191,569,000
Loss from unconsolidated entities |  |  |  |  |  |  |  |  | (52,000) | (664,000) | 0
Income tax benefit (expense) |  |  |  |  |  |  |  |  | 31,137,000 | (5,201,000) | 1,719,000
Income from continuing operations |  |  |  |  |  |  |  |  | 361,578,000 | 218,886,000 | 193,288,000
Discontinued operations | (268,000) | 415,000 | 770,000 | 766,000 | 21,442,000 | 1,335,000 | 6,616,000 | 1,450,000 | 1,683,000 | 30,843,000 | 76,072,000
Net income |  |  |  |  |  |  |  |  | 363,261,000 | 249,729,000 | 269,360,000
Net (loss) income attributable to noncontrolling interest, net of tax |  |  |  |  |  |  |  |  | (1,232,000) | 3,562,000 | 2,865,000
Net income (loss) attributable to common stockholders | 192,948,000 | 102,885,000 | 19,676,000 | 48,984,000 | 77,583,000 | 57,898,000 | 58,067,000 | 52,619,000 | 364,493,000 | 246,167,000 | 266,495,000
Ventas, Inc. |  |  |  |  |  |  |  |  |  |  |
Revenues: |  |  |  |  |  |  |  |  |  |  |
Rental income |  |  |  |  |  |  |  |  | 2,471,000 | 2,409,000 | 2,351,000
Income from loans and investments |  |  |  |  |  |  |  |  | 6,305,000 | 5,666,000 |
Equity earnings in affiliates |  |  |  |  |  |  |  |  | 231,297,000 | 258,442,000 | 264,163,000
Interest and other income |  |  |  |  |  |  |  |  | 208,000 | 332,000 | 1,000
Total revenues |  |  |  |  |  |  |  |  | 240,281,000 | 266,849,000 | 266,515,000
Expenses: |  |  |  |  |  |  |  |  |  |  |
Interest |  |  |  |  |  |  |  |  | (1,897,000) | 1,758,000 | 4,318,000
Depreciation and amortization |  |  |  |  |  |  |  |  | 1,715,000 | 1,636,000 | 651,000
General, administrative and professional fees |  |  |  |  |  |  |  |  | (5,328,000) | (2,549,000) | 109,000
Loss on extinguishment of debt |  |  |  |  |  |  |  |  | 2,071,000 |  |
Merger-related expenses and deal costs |  |  |  |  |  |  |  |  | 111,845,000 | 14,291,000 |
Other |  |  |  |  |  |  |  |  | 778,000 | 219,000 | (3,339,000)
Total expenses |  |  |  |  |  |  |  |  | (93,075,000) | 15,355,000 | 1,739,000
Income before loss from unconsolidated entities, income taxes, discontinued operations and noncontrolling interest |  |  |  |  |  |  |  |  | 333,356,000 | 251,494,000 | 264,776,000
Income tax benefit (expense) |  |  |  |  |  |  |  |  | 31,137,000 | (5,201,000) | 1,719,000
Income from continuing operations |  |  |  |  |  |  |  |  | 364,493,000 | 246,293,000 | 266,495,000
Discontinued operations |  |  |  |  |  |  |  |  |  | (126,000) |
Net income |  |  |  |  |  |  |  |  | 364,493,000 | 246,167,000 | 266,495,000
Net income (loss) attributable to common stockholders |  |  |  |  |  |  |  |  | 364,493,000 | 246,167,000 | 266,495,000
Wholly Owned Subsidiary Guarantors |  |  |  |  |  |  |  |  |  |  |
Revenues: |  |  |  |  |  |  |  |  |  |  |
Rental income |  |  |  |  |  |  |  |  | 224,683,000 | 196,676,000 | 147,737,000
Resident fees and services |  |  |  |  |  |  |  |  | 355,946,000 | 257,659,000 | 161,380,000
Medical office building and other services revenue |  |  |  |  |  |  |  |  | 34,374,000 | 14,570,000 |
Income from loans and investments |  |  |  |  |  |  |  |  | 2,755,000 | 2,957,000 | 3,000
Equity earnings in affiliates |  |  |  |  |  |  |  |  | 1,447,000 | 1,914,000 | 2,309,000
Interest and other income |  |  |  |  |  |  |  |  | 9,000 | 60,000 | 18,000
Total revenues |  |  |  |  |  |  |  |  | 619,214,000 | 473,836,000 | 311,447,000
Expenses: |  |  |  |  |  |  |  |  |  |  |
Interest |  |  |  |  |  |  |  |  | 59,642,000 | 74,937,000 | 21,975,000
Depreciation and amortization |  |  |  |  |  |  |  |  | 129,588,000 | 111,456,000 | 89,156,000
Property-level operating expenses |  |  |  |  |  |  |  |  | 271,605,000 | 177,733,000 | 118,625,000
Medical office building services costs |  |  |  |  |  |  |  |  | 27,082,000 | 9,517,000 |
General, administrative and professional fees |  |  |  |  |  |  |  |  | 38,115,000 | 25,306,000 | 14,709,000
Loss on extinguishment of debt |  |  |  |  |  |  |  |  | 16,764,000 | 798,000 |
Merger-related expenses and deal costs |  |  |  |  |  |  |  |  | 3,779,000 | 4,710,000 | 11,682,000
Other |  |  |  |  |  |  |  |  | 5,010,000 | 52,000 | 39,140,000
Total expenses |  |  |  |  |  |  |  |  | 551,585,000 | 404,509,000 | 295,287,000
Income before loss from unconsolidated entities, income taxes, discontinued operations and noncontrolling interest |  |  |  |  |  |  |  |  | 67,629,000 | 69,327,000 | 16,160,000
Income from continuing operations |  |  |  |  |  |  |  |  | 67,629,000 | 69,327,000 | 16,160,000
Discontinued operations |  |  |  |  |  |  |  |  |  | 216,000 | 1,273,000
Net income |  |  |  |  |  |  |  |  | 67,629,000 | 69,543,000 | 17,433,000
Net (loss) income attributable to noncontrolling interest, net of tax |  |  |  |  |  |  |  |  |  |  | (431,000)
Net income (loss) attributable to common stockholders |  |  |  |  |  |  |  |  | 67,629,000 | 69,543,000 | 17,864,000
Ventas Issuers |  |  |  |  |  |  |  |  |  |  |
Revenues: |  |  |  |  |  |  |  |  |  |  |
Rental income |  |  |  |  |  |  |  |  | 284,320,000 | 272,366,000 | 276,008,000
Income from loans and investments |  |  |  |  |  |  |  |  | 8,570,000 | 7,789,000 | 13,104,000
Interest and other income |  |  |  |  |  |  |  |  | 57,000 | 83,000 | 800,000
Total revenues |  |  |  |  |  |  |  |  | 292,947,000 | 280,238,000 | 289,912,000
Expenses: |  |  |  |  |  |  |  |  |  |  |
Interest |  |  |  |  |  |  |  |  | 74,157,000 | 50,403,000 | 88,988,000
Depreciation and amortization |  |  |  |  |  |  |  |  | 35,441,000 | 35,851,000 | 40,398,000
Property-level operating expenses |  |  |  |  |  |  |  |  | 510,000 | 519,000 | 456,000
General, administrative and professional fees |  |  |  |  |  |  |  |  | 29,336,000 | 21,618,000 | 18,934,000
Loss on extinguishment of debt |  |  |  |  |  |  |  |  | 8,769,000 | 8,993,000 | 6,012,000
Merger-related expenses and deal costs |  |  |  |  |  |  |  |  |  |  | 1,333,000
Other |  |  |  |  |  |  |  |  |  |  | (35,107,000)
Total expenses |  |  |  |  |  |  |  |  | 148,213,000 | 117,384,000 | 121,014,000
Income before loss from unconsolidated entities, income taxes, discontinued operations and noncontrolling interest |  |  |  |  |  |  |  |  | 144,734,000 | 162,854,000 | 168,898,000
Loss from unconsolidated entities |  |  |  |  |  |  |  |  | (52,000) | (664,000) |
Income from continuing operations |  |  |  |  |  |  |  |  | 144,682,000 | 162,190,000 | 168,898,000
Discontinued operations |  |  |  |  |  |  |  |  |  | 29,207,000 | 61,981,000
Net income |  |  |  |  |  |  |  |  | 144,682,000 | 191,397,000 | 230,879,000
Net income (loss) attributable to common stockholders |  |  |  |  |  |  |  |  | 144,682,000 | 191,397,000 | 230,879,000
Non-Guarantor Subsidiaries |  |  |  |  |  |  |  |  |  |  |
Revenues: |  |  |  |  |  |  |  |  |  |  |
Rental income |  |  |  |  |  |  |  |  | 308,106,000 | 60,005,000 | 62,362,000
Resident fees and services |  |  |  |  |  |  |  |  | 517,362,000 | 188,642,000 | 259,678,000
Medical office building and other services revenue |  |  |  |  |  |  |  |  | 2,097,000 | (472,000) |
Income from loans and investments |  |  |  |  |  |  |  |  | 16,785,000 |  |
Interest and other income |  |  |  |  |  |  |  |  | 943,000 | 9,000 | 23,000
Total revenues |  |  |  |  |  |  |  |  | 845,293,000 | 248,184,000 | 322,063,000
Expenses: |  |  |  |  |  |  |  |  |  |  |
Interest |  |  |  |  |  |  |  |  | 104,905,000 | 48,533,000 | 58,529,000
Depreciation and amortization |  |  |  |  |  |  |  |  | 289,846,000 | 54,819,000 | 67,093,000
Property-level operating expenses |  |  |  |  |  |  |  |  | 379,446,000 | 137,701,000 | 183,732,000
Medical office building services costs |  |  |  |  |  |  |  |  |  | 1,000 |
General, administrative and professional fees |  |  |  |  |  |  |  |  | 12,414,000 | 5,455,000 | 5,078,000
Loss on extinguishment of debt |  |  |  |  |  |  |  |  |  |  | 68,000
Merger-related expenses and deal costs |  |  |  |  |  |  |  |  | 38,299,000 | 242,000 |
Other |  |  |  |  |  |  |  |  | 2,865,000 | 1,000 | (644,000)
Total expenses |  |  |  |  |  |  |  |  | 827,775,000 | 246,752,000 | 313,856,000
Income before loss from unconsolidated entities, income taxes, discontinued operations and noncontrolling interest |  |  |  |  |  |  |  |  | 17,518,000 | 1,432,000 | 8,207,000
Income from continuing operations |  |  |  |  |  |  |  |  | 17,518,000 | 1,432,000 | 8,207,000
Discontinued operations |  |  |  |  |  |  |  |  | 1,683,000 | 1,546,000 | 12,818,000
Net income |  |  |  |  |  |  |  |  | 19,201,000 | 2,978,000 | 21,025,000
Net (loss) income attributable to noncontrolling interest, net of tax |  |  |  |  |  |  |  |  | (1,232,000) | 3,562,000 | 3,296,000
Net income (loss) attributable to common stockholders |  |  |  |  |  |  |  |  | 20,433,000 | (584,000) | 17,729,000
Consolidated Eliminations |  |  |  |  |  |  |  |  |  |  |
Revenues: |  |  |  |  |  |  |  |  |  |  |
Equity earnings in affiliates |  |  |  |  |  |  |  |  | (232,744,000) | (260,356,000) | (266,472,000)
Total revenues |  |  |  |  |  |  |  |  | (232,744,000) | (260,356,000) | (266,472,000)
Expenses: |  |  |  |  |  |  |  |  |  |  |
Income before loss from unconsolidated entities, income taxes, discontinued operations and noncontrolling interest |  |  |  |  |  |  |  |  | (232,744,000) | (260,356,000) | (266,472,000)
Income from continuing operations |  |  |  |  |  |  |  |  | (232,744,000) | (260,356,000) | (266,472,000)
Net income |  |  |  |  |  |  |  |  | (232,744,000) | (260,356,000) | (266,472,000)
Net income (loss) attributable to common stockholders |  |  |  |  |  |  |  |  | $ (232,744,000) | $ (260,356,000) | $ (266,472,000)

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- Definition This element represents acquisition-related costs incurred to effect a business combination which costs have been expensed during the period. Such costs include finder's fees; advisory, legal, accounting, valuation, and other professional or consulting fees; general administrative costs, including the costs of maintaining an internal acquisitions department; and may include costs of registering and issuing debt and equity securities. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 141R -Paragraph 59 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 25 -Paragraph 23 -URI http://asc.fasb.org/extlink&oid=6909708&loc=d3e1043-128460 + Details
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- Definition The current period expense charged against earnings on long-lived, physical assets not used in production, and which are not intended for resale, to allocate or recognize the cost of such assets over their useful lives; or to record the reduction in book value of an intangible asset over the benefit period of such asset; or to reflect consumption during the period of an asset that is not used in production. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=6943989&loc=d3e3602-108585 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 28 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Principles Board Opinion (APB) -Number 12 -Paragraph 5 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229 + Details
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