CONSOLIDATED STATEMENTS OF EQUITY - USD ($) $ in Thousands |
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, 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 | 477,186 | 475,767 | 475,767 | 1,419 | ||||
| Other comprehensive loss | (6,538) | (6,538) | (6,538) | |||||
| Retirement of stock | 0 | 0 | (924) | (220,152) | 221,076 | |||
| Acquisition-related activity | 10,178 | 10,178 | 37 | 10,141 | 0 | |||
| Net change in noncontrolling interest | (7,499) | 1,163 | 1,163 | (8,662) | ||||
| Dividends to common stockholders - ($2.965, $1.58) | (875,614) | (875,614) | (875,614) | |||||
| Issuance of common stock | 242,107 | 242,107 | 845 | 241,262 | ||||
| Issuance of common stock for stock plans | 33,297 | 33,297 | 173 | 29,266 | 3,858 | |||
| Change in redeemable noncontrolling interest | 844 | (1,082) | (1,082) | 1,926 | ||||
| Adjust redeemable OP unitholder interests to current fair value | (32,993) | (32,993) | (32,993) | |||||
| Purchase of OP units | (82) | (82) | 1 | (83) | ||||
| Grant of restricted stock, net of forfeitures | 9,700 | 9,700 | 36 | 13,192 | (3,528) | |||
| Ending Balance at Dec. 31, 2014 | 8,754,397 | 8,680,184 | 74,656 | 10,119,306 | 13,121 | (1,526,388) | (511) | 74,213 |
| Increase (decrease) in stockholders' equity | ||||||||
| Net income | 271,157 | 270,263 | 270,263 | 894 | ||||
| Other comprehensive loss | (2,941) | (2,941) | (2,941) | |||||
| Acquisition-related activity | 2,216,318 | 2,216,305 | 7,103 | 2,209,202 | 13 | |||
| Net change in noncontrolling interest | (9,467) | 0 | 0 | (9,467) | ||||
| Dividends to common stockholders - ($2.965, $1.58) | (516,404) | (516,404) | (516,404) | |||||
| Issuance of common stock | 352,167 | 352,167 | 1,201 | 350,966 | ||||
| Issuance of common stock for stock plans | 8,577 | 8,577 | 22 | 4,271 | 4,284 | |||
| Change in redeemable noncontrolling interest | 571 | (39) | (39) | 610 | ||||
| Adjust redeemable OP unitholder interests to current fair value | 16,314 | 16,314 | 16,314 | |||||
| Purchase of OP units | 1,719 | 1,719 | 0 | 1,719 | ||||
| Grant of restricted stock, net of forfeitures | 1,338 | 1,338 | 0 | 7,159 | (5,821) | |||
| Ending Balance at Jun. 30, 2015 | $ 11,093,746 | $ 11,027,483 | $ 82,982 | $ 12,708,898 | $ 10,180 | $ (1,772,529) | $ (2,048) | $ 66,263 |