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Condensed Consolidating Information (Details 2) (USD $)
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3 Months Ended | 12 Months Ended | |||||||||
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Dec. 31, 2011
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Sep. 30, 2011
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Jun. 30, 2011
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Mar. 31, 2011
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Dec. 31, 2010
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Sep. 30, 2010
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Jun. 30, 2010
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Mar. 31, 2010
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Dec. 31, 2011
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Dec. 31, 2010
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Dec. 31, 2009
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| 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 |
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Ventas, Inc.
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| 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 | ||||||||
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Wholly Owned Subsidiary Guarantors
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| 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 | ||||||||
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Ventas Issuers
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| 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 | ||||||||
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Non-Guarantor Subsidiaries
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| 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 | ||||||||
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Consolidated Eliminations
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| 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) | ||||||||