|
CONSOLIDATED STATEMENTS OF EQUITY (USD $)
In Thousands, unless otherwise specified |
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
|
Comprehensive Income
|
|---|---|---|---|---|---|---|---|---|---|
| Balance at Dec. 31, 2008 | $ 2,179,735 | $ 2,160,598 | $ 35,825 | $ 2,264,125 | $ (21,089) | $ (117,806) | $ (457) | $ 19,137 | |
| Comprehensive Income: | |||||||||
| Net income (loss) | 269,360 | 266,495 | 266,495 | 2,865 | 269,360 | ||||
| Foreign currency translation | 23,552 | 23,552 | 23,552 | 23,552 | |||||
| Change in unrealized gain on marketable debt securities | 17,327 | 17,327 | 17,327 | 17,327 | |||||
| Other | (121) | (121) | (121) | (121) | |||||
| Comprehensive income | 310,118 | 307,253 | 2,865 | 310,118 | |||||
| Net change in noncontrolling interest | (3,119) | 334 | 334 | (3,453) | |||||
| Dividends to common stockholders - $2.30 in 2011, $2.14 in 2010 and $2.05 in 2009 per share respectively | (314,399) | (314,399) | (314,399) | ||||||
| Issuance of common stock | 299,201 | 299,201 | 3,266 | 295,935 | |||||
| Issuance of common stock for stock plans | 13,024 | 13,024 | 30 | 12,819 | 175 | ||||
| Grant of restricted stock, net of forfeitures | (500) | (500) | 39 | (174) | (365) | ||||
| 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 (loss) | 249,729 | 246,167 | 246,167 | 3,562 | 249,729 | ||||
| Foreign currency translation | 6,951 | 6,951 | 6,951 | 6,951 | |||||
| Change in unrealized gain on marketable debt securities | 354 | 354 | 354 | 354 | |||||
| Other | (106) | (106) | (106) | (106) | |||||
| Comprehensive income | 256,928 | 253,366 | 3,562 | 256,928 | |||||
| Net change in noncontrolling interest | (37,135) | (18,503) | (18,503) | (18,632) | |||||
| Dividends to common stockholders - $2.30 in 2011, $2.14 in 2010 and $2.05 in 2009 per share 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) | ||||
| 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 (loss) | 363,261 | 364,493 | 364,493 | (1,232) | 363,261 | ||||
| Foreign currency translation | (1,944) | (1,944) | (1,944) | (1,944) | |||||
| Change in unrealized gain on marketable debt securities | (2,691) | (2,691) | (2,691) | (2,691) | |||||
| Other | (171) | (171) | (171) | (171) | |||||
| Comprehensive income | 358,455 | 359,687 | (1,232) | 358,455 | |||||
| Acquisition-related activity | 6,819,128 | 6,737,936 | 31,181 | 6,711,081 | (4,326) | 81,192 | |||
| Net change in noncontrolling interest | (5,640) | (3,188) | (3,188) | (2,452) | |||||
| Dividends to common stockholders - $2.30 in 2011, $2.14 in 2010 and $2.05 in 2009 per share respectively | (521,046) | (521,046) | (521,046) | ||||||
| Issuance of common stock | 299,558 | 299,558 | 1,627 | 297,931 | |||||
| Issuance of common stock for stock plans | 22,301 | 22,301 | 9 | 18,999 | 3,293 | ||||
| Adjust redeemable OP unitholder interests to current fair value | (4,442) | (4,442) | (4,442) | ||||||
| Purchase of OP units | (52) | (52) | (52) | ||||||
| Grant of restricted stock, net of forfeitures | (2,523) | (2,523) | 32 | (3,589) | 1,034 | ||||
| Balance at Dec. 31, 2011 | $ 9,355,944 | $ 9,274,957 | $ 72,240 | $ 9,593,583 | $ 22,062 | $ (412,181) | $ (747) | $ 80,987 |