v2.4.0.6
CONSOLIDATED BALANCE SHEETS (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2011
Dec. 31, 2010
Real estate investments:    
Land and improvements $ 1,614,847 $ 559,072
Buildings and improvements 15,337,919 6,035,295
Construction in progress 76,638 6,519
Acquired lease intangibles 800,858 146,813
Gross real estate investment 17,830,262 6,747,699
Accumulated depreciation and amortization (1,916,530) (1,468,180)
Net real estate property 15,913,732 5,279,519
Secured loans receivable, net 212,577 149,263
Investments in unconsolidated entities 105,303 15,332
Net real estate investments 16,231,612 5,444,114
Cash and cash equivalents 45,807 21,812
Escrow deposits and restricted cash 76,590 38,940
Deferred financing costs, net 26,669 19,533
Other assets 891,232 233,622
Total assets 17,271,910 5,758,021
Liabilities:    
Senior notes payable and other debt 6,429,116 2,900,044
Accrued interest 37,694 19,296
Accounts payable and other liabilities 1,085,597 207,143
Deferred income taxes 260,722 241,333
Total liabilities 7,813,129 3,367,816
Redeemable OP unitholder interests 102,837 0
Commitments and contingencies      
Ventas stockholders' equity:    
Preferred stock, $1.00 par value; 10,000 shares authorized, unissued      
Common stock, $0.25 par value; 600,000 and 300,000 shares authorized at December 31, 2011 and 2010, respectively; 288,823 and 157,279 shares issued at December 31, 2011 and 2010, respectively 72,240 39,391
Capital in excess of par value 9,593,583 2,576,843
Accumulated other comprehensive income 22,062 26,868
Retained earnings (deficit) (412,181) (255,628)
Treasury stock, 14 shares at December 31, 2011 and 2010 (747) (748)
Total Ventas stockholders' equity 9,274,957 2,386,726
Noncontrolling interest 80,987 3,479
Total equity 9,355,944 2,390,205
Total liabilities and equity $ 17,271,910 $ 5,758,021