v2.4.0.8

CONSOLIDATED BALANCE SHEETS (USD $) In Thousands, unless otherwise specified | Jun. 30, 2013 | Dec. 31, 2012
--- | --- | ---
Real estate investments: |  |
Land and improvements | $ 1,783,664 | $ 1,772,417
Buildings and improvements | 17,238,843 | 16,920,821
Construction in progress | 99,947 | 70,665
Acquired lease intangibles | 990,548 | 981,704
Gross real estate investments | 20,113,002 | 19,745,607
Accumulated depreciation and amortization | (2,977,154) | (2,634,075)
Net real estate property | 17,135,848 | 17,111,532
Secured loans receivable and investments, net | 470,441 | 635,002
Investments in unconsolidated entities | 93,155 | 95,409
Net real estate investments | 17,699,444 | 17,841,943
Cash and cash equivalents | 62,421 | 67,908
Escrow deposits and restricted cash | 94,492 | 105,913
Deferred financing costs, net | 50,821 | 42,551
Other assets | 889,404 | 921,685
Total assets | 18,796,582 | 18,980,000
Liabilities: |  |
Senior notes payable and other debt | 8,420,073 | 8,413,646
Accrued interest | 50,860 | 47,565
Accounts payable and other liabilities | 887,314 | 995,156
Deferred income taxes | 247,591 | 259,715
Total liabilities | 9,605,838 | 9,716,082
Redeemable OP unitholder and noncontrolling interests | 184,217 | 174,555
Commitments and contingencies |  |
Ventas stockholders' equity: |  |
unissued | 0 | 0
Common stock, $0.25 par value; 600,000 shares authorized, 296,940 and 295,565 shares issued at June 30, 2013 and December 31, 2012, respectively | 74,248 | 73,904
Capital in excess of par value | 9,996,095 | 9,920,962
Accumulated other comprehensive income | 19,752 | 23,354
Retained earnings (deficit) | (943,384) | (777,927)
Treasury stock, 3,698 and 3,698 shares at June 30, 2013 and December 31, 2012, respectively | (221,129) | (221,165)
Total Ventas stockholders' equity | 8,925,582 | 9,019,128
Noncontrolling interest | 80,945 | 70,235
Total equity | 9,006,527 | 9,089,363
Total liabilities and equity | $ 18,796,582 | $ 18,980,000

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