v2.4.0.8

CONDENSED CONSOLIDATING INFORMATION (unaudited) (Details 4) (USD $) In Thousands, unless otherwise specified | 3 Months Ended |
--- | --- | ---
Mar. 31, 2014 | Mar. 31, 2013 | Jun. 30, 2012
Condensed Consolidating Statement of Cash Flows |  |  |  |  |
Net cash (used in) provided by operating activities | $ 284,421 |  | $ 230,305 |  |
Net cash used in investing activities | (218,350) |  | 59,473 |  |
Cash flows from financing activities: |  |  |  |  |
Net change in borrowings under revolving credit facility | 181,754 |  | (375,916) |  |
Proceeds from debt | 0 |  | 916,871 |  |
Repayment of debt | (67,773) |  | (635,793) |  |
Net change in intercompany debt |  |  |  |  |
Payment of deferred financing costs | (167) |  | (13,808) |  |
Cash distribution (to) from affiliates |  |  |  |  |
Issuance of common stock, net | 0 |  | 5,050 |  |
Cash distribution to common stockholders | (213,473) |  | (195,700) |  |
Cash distribution to redeemable OP unitholders | (1,402) |  | (1,151) |  |
Purchases of redeemable OP units | 0 |  | (108) |  |
Distributions to noncontrolling interest | (2,237) |  | (1,450) |  |
Other | 1,641 |  | 2,058 |  |
Net cash used in financing activities | (101,657) |  | (299,947) |  |
Net increase in cash and cash equivalents | (35,586) |  | (10,169) |  |
Effect of foreign currency translation on cash and cash equivalents | 561 |  | (49) |  |
Cash and cash equivalents at beginning of period | 94,816 |  | 67,908 |  | 57,690
Cash and cash equivalents at end of period | 59,791 |  | 57,690 |  | 57,690
Ventas, Inc. |  |  |  |  |
Condensed Consolidating Statement of Cash Flows |  |  |  |  |
Net cash (used in) provided by operating activities | (46,025) |  | (26,368) |  |
Net cash used in investing activities | (155,716) |  | (47,169) |  |
Cash flows from financing activities: |  |  |  |  |
Repayment of debt |  |  | (11,420) |  |
Net change in intercompany debt | 227,406 |  | 279,196 |  |
Cash distribution (to) from affiliates | 179,724 |  | (17,903) |  |
Issuance of common stock, net |  |  | 5,050 |  |
Cash distribution to common stockholders | (213,473) |  | (195,700) |  |
Cash distribution to redeemable OP unitholders | (1,402) |  | (1,151) |  |
Purchases of redeemable OP units |  |  | (108) |  |
Other | 1,636 |  | 2,058 |  |
Net cash used in financing activities | 193,891 |  | 60,022 |  |
Net increase in cash and cash equivalents | (7,850) |  | (13,515) |  |
Effect of foreign currency translation on cash and cash equivalents | 593 |  |  |  |
Cash and cash equivalents at beginning of period | 28,169 |  | 16,734 |  |
Cash and cash equivalents at end of period | 20,912 |  | 3,219 |  |
Ventas Realty |  |  |  |  |
Condensed Consolidating Statement of Cash Flows |  |  |  |  |
Net cash (used in) provided by operating activities | 20,487 | [1] | 51,309 | [1] |
Net cash used in investing activities | 5,190 | [1] | (5,835) | [1] |
Cash flows from financing activities: |  |  |  |  |
Net change in borrowings under revolving credit facility | 182,969 | [1] | (376,000) | [1] |
Proceeds from debt |  |  | 758,460 | [1] |
Net change in intercompany debt | (205,292) | [1] | (415,487) | [1] |
Payment of deferred financing costs | (154) | [1] | (12,160) | [1] |
Cash distribution (to) from affiliates | (2,618) | [1] | (238) | [1] |
Other | 5 | [1] |  |  |
Net cash used in financing activities | (25,090) | [1] | (45,425) | [1] |
Net increase in cash and cash equivalents | 587 | [1] | 49 | [1] |
Effect of foreign currency translation on cash and cash equivalents | (587) | [1] | (49) | [1] |
Ventas Subsidiaries |  |  |  |  |
Condensed Consolidating Statement of Cash Flows |  |  |  |  |
Net cash (used in) provided by operating activities | 309,959 |  | 205,364 |  |
Net cash used in investing activities | (67,824) |  | 112,477 |  |
Cash flows from financing activities: |  |  |  |  |
Net change in borrowings under revolving credit facility | (1,215) |  | 84 |  |
Proceeds from debt |  |  | 158,411 |  |
Repayment of debt | (67,773) |  | (624,373) |  |
Net change in intercompany debt | (22,114) |  | 136,291 |  |
Payment of deferred financing costs | (13) |  | (1,648) |  |
Cash distribution (to) from affiliates | (177,106) |  | 18,141 |  |
Distributions to noncontrolling interest | (2,237) |  | (1,450) |  |
Net cash used in financing activities | (270,458) |  | (314,544) |  |
Net increase in cash and cash equivalents | (28,323) |  | 3,297 |  |
Effect of foreign currency translation on cash and cash equivalents | 555 |  |  |  |
Cash and cash equivalents at beginning of period | 66,647 |  | 51,174 |  |
Cash and cash equivalents at end of period | $ 38,879 |  | $ 54,471 |  |
[1] | Certain of Ventas Realty’s outstanding senior notes were issued jointly with our 100% owned subsidiary, Ventas Capital Corporation, which has no assets or operations.

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