|
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
|
|---|---|---|---|---|---|---|---|---|
| Balance at Dec. 31, 2009 | $ 2,484,060 | $ 2,465,511 | $ 39,160 | $ 2,573,039 | $ 19,669 | $ (165,710) | $ (647) | $ 18,549 |
| Increase (decrease) in shareholders' equity | ||||||||
| Net income (loss) | 249,729 | 246,167 | 246,167 | 3,562 | ||||
| Other comprehensive income (loss) | 7,199 | 7,199 | 7,199 | |||||
| Net change in noncontrolling interest | (37,135) | (18,503) | (18,503) | (18,632) | ||||
| Dividends to common stockholders | (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 |
| Increase (decrease) in shareholders' equity | ||||||||
| Net income (loss) | 363,261 | 364,493 | 364,493 | (1,232) | ||||
| Other comprehensive income (loss) | (4,806) | (4,806) | (4,806) | |||||
| 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 | (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 |
| Increase (decrease) in shareholders' equity | ||||||||
| Net income (loss) | 361,775 | 362,800 | 362,800 | (1,025) | ||||
| Other comprehensive income (loss) | 1,292 | 1,292 | 1,292 | |||||
| Acquisition-related activity | (239,076) | (229,647) | (8,571) | (221,076) | (9,429) | |||
| Net change in noncontrolling interest | (5,194) | (5,194) | ||||||
| Dividends to common stockholders | (728,546) | (728,546) | (728,546) | |||||
| Issuance of common stock | 342,469 | 342,469 | 1,495 | 340,974 | ||||
| Issuance of common stock for stock plans | 25,095 | 25,095 | 128 | 22,126 | 2,841 | |||
| Change in redeemable noncontrolling interest | (12,421) | (17,317) | (17,317) | 4,896 | ||||
| Adjust redeemable OP unitholder interests to current fair value | (19,819) | (19,819) | (19,819) | |||||
| Purchase of OP units | (1,324) | (1,324) | 3 | (1,651) | 324 | |||
| Grant of restricted stock, net of forfeitures | 9,168 | 9,168 | 38 | 11,637 | (2,507) | |||
| Balance at Dec. 31, 2012 | $ 9,089,363 | $ 9,019,128 | $ 73,904 | $ 9,920,962 | $ 23,354 | $ (777,927) | $ (221,165) | $ 70,235 |