v3.7.0.1

CONDENSED CONSOLIDATING INFORMATION (Unaudited) - Statements of Comprehensive Income (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended | 12 Months Ended
--- | --- | --- | ---
Jun. 30, 2017 | Jun. 30, 2016 | Jun. 30, 2017 | Jun. 30, 2016 | Dec. 31, 2016
Condensed financial statements, captions |  |  |  |  |
Net income (loss) | $ 152,968 | $ 143,440 | $ 352,116 | $ 292,474 | $ 651,490
Other comprehensive income (loss): |  |  |  |  |
Foreign currency translation | 8,286 | (22,715) | 12,368 | (33,383) |
Change in unrealized gain on marketable securities | (62) | 69 | (185) | 250 |
Other | 398 | (1,617) | 316 | (3,497) |
Total other comprehensive income (loss) | 8,622 | (24,263) | 12,499 | (36,630) | $ (49,969)
Comprehensive income | 161,590 | 119,177 | 364,615 | 255,844 |
Comprehensive income attributable to noncontrolling interests | 1,137 | 278 | 2,158 | 332 |
Comprehensive income attributable to common stockholders | 160,453 | 118,899 | 362,457 | 255,512 |
Consolidated Elimination |  |  |  |  |
Condensed financial statements, captions |  |  |  |  |
Net income (loss) | (127,791) | (123,740) | (264,475) | (232,159) |
Other comprehensive income (loss): |  |  |  |  |
Foreign currency translation | 0 | 0 | 0 | 0 |
Change in unrealized gain on marketable securities | 0 | 0 | 0 | 0 |
Other | 0 | 0 | 0 | 0 |
Total other comprehensive income (loss) | 0 | 0 | 0 | 0 |
Comprehensive income | (127,791) | (123,740) | (264,475) | (232,159) |
Comprehensive income attributable to noncontrolling interests | 0 | 0 | 0 | 0 |
Comprehensive income attributable to common stockholders | (127,791) | (123,740) | (264,475) | (232,159) |
Ventas, Inc. |  |  |  |  |
Condensed financial statements, captions |  |  |  |  |
Net income (loss) | 151,831 | 143,162 | 349,958 | 292,142 |
Other comprehensive income (loss): |  |  |  |  |
Foreign currency translation | 0 | 0 | 0 | 0 |
Change in unrealized gain on marketable securities | (62) | 69 | (185) | 250 |
Other | 0 | 0 | 0 | 0 |
Total other comprehensive income (loss) | (62) | 69 | (185) | 250 |
Comprehensive income | 151,769 | 143,231 | 349,773 | 292,392 |
Comprehensive income attributable to noncontrolling interests | 0 | 0 | 0 | 0 |
Comprehensive income attributable to common stockholders | 151,769 | 143,231 | 349,773 | 292,392 |
Ventas Realty |  |  |  |  |
Condensed financial statements, captions |  |  |  |  |
Net income (loss) | (40,451) | (28,842) | (71,270) | (63,090) |
Other comprehensive income (loss): |  |  |  |  |
Foreign currency translation | 0 | 0 | 0 | 0 |
Change in unrealized gain on marketable securities | 0 | 0 | 0 | 0 |
Other | 0 | 0 | 0 | 0 |
Total other comprehensive income (loss) | 0 | 0 | 0 | 0 |
Comprehensive income | (40,451) | (28,842) | (71,270) | (63,090) |
Comprehensive income attributable to noncontrolling interests | 0 | 0 | 0 | 0 |
Comprehensive income attributable to common stockholders | (40,451) | (28,842) | (71,270) | (63,090) |
Ventas Subsidiaries |  |  |  |  |
Condensed financial statements, captions |  |  |  |  |
Net income (loss) | 169,379 | 152,860 | 337,903 | 295,581 |
Other comprehensive income (loss): |  |  |  |  |
Foreign currency translation | 8,286 | (22,715) | 12,368 | (33,383) |
Change in unrealized gain on marketable securities | 0 | 0 | 0 | 0 |
Other | 398 | (1,617) | 316 | (3,497) |
Total other comprehensive income (loss) | 8,684 | (24,332) | 12,684 | (36,880) |
Comprehensive income | 178,063 | 128,528 | 350,587 | 258,701 |
Comprehensive income attributable to noncontrolling interests | 1,137 | 278 | 2,158 | 332 |
Comprehensive income attributable to common stockholders | $ 176,926 | $ 128,250 | $ 348,429 | $ 258,369 |

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