|
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
|
|---|---|---|---|---|---|---|---|---|
| Beginning Balance at Dec. 31, 2012 | $ 9,089,363 | $ 9,019,128 | $ 73,904 | $ 9,920,962 | $ 23,354 | $ (777,927) | $ (221,165) | $ 70,235 |
| Increase (decrease) in stockholders' equity | ||||||||
| Net income | 454,889 | 453,509 | 453,509 | 1,380 | ||||
| Other comprehensive loss | (3,695) | (3,695) | (3,695) | |||||
| Acquisition-related activity | 11,955 | (762) | (762) | 12,717 | ||||
| Net change in noncontrolling interest | (8,202) | (8,202) | ||||||
| Dividends to common stockholders | (802,123) | (802,123) | (802,123) | |||||
| Issuance of common stock | 141,343 | 141,343 | 517 | 140,826 | ||||
| Issuance of common stock for stock plans | 12,640 | 12,640 | 19 | 5,983 | 6,638 | |||
| Change in redeemable noncontrolling interest | (10,351) | (13,751) | (13,751) | 3,400 | ||||
| Adjust redeemable OP unitholder interests to current fair value | 8,683 | 8,683 | 8,683 | |||||
| Purchase of OP units | (77) | (77) | (579) | 502 | ||||
| Grant of restricted stock, net of forfeitures | 9,386 | 9,386 | 48 | 17,230 | (7,892) | |||
| Ending Balance at Dec. 31, 2013 | 8,903,811 | 8,824,281 | 74,488 | 10,078,592 | 19,659 | (1,126,541) | (221,917) | 79,530 |
| Increase (decrease) in stockholders' equity | ||||||||
| Net income | 121,274 | 121,047 | 121,047 | 227 | ||||
| Other comprehensive loss | (1,195) | (1,195) | (1,195) | |||||
| Treasury Stock, Retired, Cost Method, Amount | (924) | (220,152) | 221,076 | |||||
| Net change in noncontrolling interest | (2,237) | (2,237) | ||||||
| Dividends to common stockholders | (213,473) | (213,473) | (213,473) | |||||
| Issuance of common stock for stock plans | 3,179 | 3,179 | 2 | 1,760 | 1,417 | |||
| Change in redeemable noncontrolling interest | 2,198 | 1,463 | 1,463 | 735 | ||||
| Adjust redeemable OP unitholder interests to current fair value | (6,982) | (6,982) | (6,982) | |||||
| Grant of restricted stock, net of forfeitures | 3,347 | 3,347 | 33 | 4,052 | (738) | |||
| Ending Balance at Mar. 31, 2014 | $ 8,809,922 | $ 8,731,667 | $ 73,599 | $ 9,858,733 | $ 18,464 | $ (1,218,967) | $ (162) | $ 78,255 |