v2.4.0.6
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