v3.5.0.2

CONSOLIDATED STATEMENTS OF EQUITY - USD ($) $ in Thousands | Total | Common Stock Par Value | Capital in Excess of Par Value | Accumulated Other Comprehensive Income (Loss) | Retained Earnings (Deficit) | Treasury Stock | Total Ventas Stockholders’ Equity | Noncontrolling Interest
--- | --- | --- | --- | --- | --- | --- | --- | ---
Beginning Balance at Dec. 31, 2014 | $ 8,754,397 | $ 74,656 | $ 10,119,306 | $ 13,121 | $ (1,526,388) | $ (511) | $ 8,680,184 | $ 74,213
Increase (decrease) in stockholders' equity |  |  |  |  |  |  |  |
Net income | 419,222 |  |  |  | 417,843 |  | 417,843 | 1,379
Other comprehensive loss | (20,686) |  |  | (20,686) |  |  | (20,686) |
Acquisition-related activity | 2,217,158 | 7,103 | 2,209,202 |  |  |  | 2,216,305 | 853
Impact of CCP Spin-Off | (1,252,073) |  | (1,247,356) |  |  |  | (1,247,356) | (4,717)
Net change in noncontrolling interest | (12,530) |  |  |  |  |  |  | (12,530)
Dividends to common stockholders | (1,003,413) |  |  |  | (1,003,413) |  | (1,003,413) |
Issuance of common stock | 491,024 | 1,797 | 489,227 |  |  |  | 491,024 |
Issuance of common stock for stock plans | 12,036 | 23 | 6,068 |  |  | 5,945 | 12,036 |
Change in redeemable noncontrolling interest | 1,528 |  | (374) |  |  |  | (374) | 1,902
Adjust redeemable OP unitholder interests to current fair value | 7,831 |  | 7,831 |  |  |  | 7,831 |
Purchase of OP units | 1,719 |  | 1,719 |  |  |  | 1,719 |
Grant of restricted stock, net of forfeitures | 9,214 |  | 17,215 |  |  | (8,001) | 9,214 |
Ending Balance at Dec. 31, 2015 | 9,625,427 | 83,579 | 11,602,838 | (7,565) | (2,111,958) | (2,567) | 9,564,327 | 61,100
Increase (decrease) in stockholders' equity |  |  |  |  |  |  |  |
Net income | 442,658 |  |  |  | 441,594 |  | 441,594 | 1,064
Other comprehensive loss | (42,049) |  |  | (42,049) |  |  | (42,049) |
Impact of CCP Spin-Off | 523 |  | 523 |  |  |  | 523 |
Net change in noncontrolling interest | 18,137 |  | (1,173) |  |  |  | (1,173) | 19,310
Dividends to common stockholders | (750,402) |  |  |  | (750,402) |  | (750,402) |
Issuance of common stock | 1,265,702 | 4,642 | 1,261,043 |  |  | 17 | 1,265,702 |
Issuance of common stock for stock plans | 26,600 | 95 | 24,081 |  |  | 2,424 | 26,600 |
Change in redeemable noncontrolling interest | (183) |  | (615) |  |  |  | (615) | 432
Adjust redeemable OP unitholder interests to current fair value | (41,577) |  | (41,577) |  |  |  | (41,577) |
Purchase of OP units | 22,523 | 88 | 21,415 |  |  | 1,020 | 22,523 |
Grant of restricted stock, net of forfeitures | 3,086 | 27 | 4,031 |  |  | (972) | 3,086 |
Ending Balance at Sep. 30, 2016 | $ 10,570,445 | $ 88,431 | $ 12,870,566 | $ (49,614) | $ (2,420,766) | $ (78) | $ 10,488,539 | $ 81,906

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