v2.4.0.8

CONDENSED CONSOLIDATING INFORMATION (unaudited) (Details 4) (USD $) In Thousands, unless otherwise specified | 6 Months Ended
--- | ---
Jun. 30, 2013 | Jun. 30, 2012
Condensed Consolidating Statement of Cash Flows |  |
Net cash (used in) provided by operating activities | $ 507,688 | $ 460,808
Net cash used in investing activities | (143,590) | (975,051)
Cash flows from financing activities: |  |
Net change in borrowings under revolving credit facility | (280,926) | (88,654)
Proceeds from debt | 918,455 | 1,269,315
Repayment of debt | (685,518) | (645,722)
Net change in intercompany debt |  |
Payment of deferred financing costs | (12,997) | (2,980)
Cash distribution (to) from affiliates |  |
Issuance of common stock, net | 82,384 | 342,469
Cash distribution to common stockholders | (392,230) | (361,957)
Cash distribution to redeemable OP unitholders | (2,313) | (2,241)
Purchases of redeemable OP units | (208) | (611)
Contributions from Noncontrolling Interests | (2,094) | 0
Distributions to noncontrolling interest | (5,045) | (2,907)
Other | 6,808 | 14,509
Net cash (used in) provided by financing activities | (369,496) | 521,221
Net increase in cash and cash equivalents | (5,398) | 6,978
Effect of foreign currency translation on cash and cash equivalents | (89) | 18
Cash and cash equivalents at beginning of period | 67,908 | 45,807
Cash and cash equivalents at end of period | 62,421 | 52,803
Ventas, Inc. |  |
Condensed Consolidating Statement of Cash Flows |  |
Net cash (used in) provided by operating activities | (23,942) | (19,090)
Net cash used in investing activities | (266,378) | (906,694)
Cash flows from financing activities: |  |
Repayment of debt | (11,420) |
Net change in intercompany debt | 637,204 | 935,981
Cash distribution (to) from affiliates | (36,854) | (1,984)
Issuance of common stock, net | 82,384 | 342,469
Cash distribution to common stockholders | (392,230) | (361,957)
Cash distribution to redeemable OP unitholders | (2,313) | (2,241)
Purchases of redeemable OP units | (208) | (611)
Other | 6,808 | 14,509
Net cash (used in) provided by financing activities | 283,371 | 926,166
Net increase in cash and cash equivalents | (6,949) | 382
Cash and cash equivalents at beginning of period | 16,734 | 2,335
Cash and cash equivalents at end of period | 9,785 | 2,717
Ventas Issuers |  |
Condensed Consolidating Statement of Cash Flows |  |
Net cash (used in) provided by operating activities | 77,988 | 103,802
Net cash used in investing activities | (1,773) | (17)
Cash flows from financing activities: |  |
Net change in borrowings under revolving credit facility | (279,000) | (84,500)
Proceeds from debt | 758,460 | 1,184,568
Repayment of debt |  | (521,527)
Net change in intercompany debt | (551,660) | (588,599)
Payment of deferred financing costs | (11,327) | (2,600)
Cash distribution (to) from affiliates | 7,401 | (91,145)
Contributions from Noncontrolling Interests | 0 |
Net cash (used in) provided by financing activities | (76,126) | (103,803)
Net increase in cash and cash equivalents | 89 | (18)
Effect of foreign currency translation on cash and cash equivalents | (89) | 18
Ventas Subsidiaries |  |
Condensed Consolidating Statement of Cash Flows |  |
Net cash (used in) provided by operating activities | 453,642 | 376,096
Net cash used in investing activities | 124,561 | (68,340)
Cash flows from financing activities: |  |
Net change in borrowings under revolving credit facility | (1,926) | (4,154)
Proceeds from debt | 159,995 | 84,747
Repayment of debt | (674,098) | (124,195)
Net change in intercompany debt | (85,544) | (347,382)
Payment of deferred financing costs | (1,670) | (380)
Cash distribution (to) from affiliates | 29,453 | 93,129
Contributions from Noncontrolling Interests | (2,094) |
Distributions to noncontrolling interest | (5,045) | (2,907)
Net cash (used in) provided by financing activities | (576,741) | (301,142)
Net increase in cash and cash equivalents | 1,462 | 6,614
Cash and cash equivalents at beginning of period | 51,174 | 43,472
Cash and cash equivalents at end of period | 52,636 | 50,086
Consolidated Eliminations |  |
Cash flows from financing activities: |  |
Contributions from Noncontrolling Interests | $ 0 |

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X
- Definition Represents the cash inflow or outflow resulting from intercompany borrowings. + References No definition available. + Details
Name: | vtr_NetChangeInIntercompanyDebt
Namespace Prefix: | vtr_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration