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 |