v2.4.0.8
CONDENSED CONSOLIDATING INFORMATION (unaudited) (Details) (USD $)
In Thousands, unless otherwise specified
Mar. 31, 2014
Dec. 31, 2013
Mar. 31, 2013
Dec. 31, 2012
Jun. 30, 2012
Assets          
Net real estate investments $ 18,563,470 $ 18,543,471      
Cash and cash equivalents 59,791 94,816 57,690 67,908 57,690
Escrow deposits and restricted cash 76,110 84,657      
Deferred financing costs, net 59,726 62,215      
Investment in and advances to affiliates            
Other assets 943,671 946,335      
Total assets 19,702,768 19,731,494      
Liabilities:          
Senior notes payable and other debt 9,481,051 9,364,992      
Intercompany loans            
Accrued interest 61,083 54,349      
Accounts payable and other liabilities 938,098 1,001,515      
Deferred income taxes 252,499 250,167      
Total liabilities 10,732,731 10,671,023      
Redeemable OP unitholder and noncontrolling interests 160,115 156,660      
Total equity 8,809,922 8,903,811   9,089,363  
Total liabilities and equity 19,702,768 19,731,494      
Ventas, Inc.
          
Assets          
Net real estate investments 6,858 7,009      
Cash and cash equivalents 20,912 28,169 3,219 16,734  
Escrow deposits and restricted cash 2,104 2,104      
Deferred financing costs, net 758 758      
Investment in and advances to affiliates 10,232,196 10,481,466      
Other assets 57,552 29,450      
Total assets 10,320,380 10,548,956      
Liabilities:          
Intercompany loans 4,475,259 4,247,853      
Accounts payable and other liabilities 94,841 94,495      
Deferred income taxes 252,499 250,167      
Total liabilities 4,822,599 4,592,515      
Total equity 5,497,781 5,956,441      
Total liabilities and equity 10,320,380 10,548,956      
Ventas Realty
          
Assets          
Net real estate investments 369,528 [1] 374,590 [1]      
Escrow deposits and restricted cash 1,268 [1] 1,211 [1]      
Deferred financing costs, net 51,945 [1] 54,022 [1]      
Investment in and advances to affiliates 3,201,998 [1] 3,201,998 [1]      
Other assets 14,495 [1] 14,102 [1]      
Total assets 3,639,234 [1] 3,645,923 [1]      
Liabilities:          
Senior notes payable and other debt 6,520,142 [1] 6,336,240 [1]      
Intercompany loans (4,887,411) [1] (4,682,119) [1]      
Accrued interest 40,032 [1] 39,561 [1]      
Accounts payable and other liabilities 29,488 [1] 28,152 [1]      
Total liabilities 1,702,251 [1] 1,721,834 [1]      
Total equity 1,936,983 [1] 1,924,089 [1]      
Total liabilities and equity 3,639,234 [1] 3,645,923 [1]      
Ventas Subsidiaries
          
Assets          
Net real estate investments 18,187,084 18,161,872      
Cash and cash equivalents 38,879 66,647 54,471 51,174  
Escrow deposits and restricted cash 72,738 81,342      
Deferred financing costs, net 7,023 7,435      
Other assets 871,624 902,783      
Total assets 19,177,348 19,220,079      
Liabilities:          
Senior notes payable and other debt 2,960,909 3,028,752      
Intercompany loans 412,152 434,266      
Accrued interest 21,051 14,788      
Accounts payable and other liabilities 813,769 878,868      
Total liabilities 4,207,881 4,356,674      
Redeemable OP unitholder and noncontrolling interests 160,115 156,660      
Total equity 14,809,352 14,706,745      
Total liabilities and equity 19,177,348 19,220,079      
Consolidated Eliminations
          
Assets          
Investment in and advances to affiliates (13,434,194) (13,683,464)      
Total assets (13,434,194) (13,683,464)      
Liabilities:          
Total equity (13,434,194) (13,683,464)      
Total liabilities and equity $ (13,434,194) $ (13,683,464)      
[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.