v3.7.0.1

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 Interests
--- | --- | --- | --- | --- | --- | --- | --- | ---
Beginning 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 | 651,490 |  |  |  | 649,231 | 0 | 649,231 | 2,259
Other comprehensive income/(loss) | (49,969) |  |  | (49,969) |  |  | (49,969) |
Impact of CCP Spin-Off | 640 | 0 | 640 | 0 | 0 | 0 | 640 | 0
Net change in noncontrolling interests | 16,829 | 0 | (2,179) | 0 | 0 | 0 | (2,179) | 19,008
Dividends to common stockholders | (1,024,968) |  |  |  | (1,024,968) |  | (1,024,968) |
Issuance of common stock | 1,286,680 | 4,716 | 1,281,947 |  |  | 17 | 1,286,680 |
Issuance of common stock for stock plans | 29,265 | 99 | 26,594 |  |  | 2,572 | 29,265 |
Change in redeemable noncontrolling interests | (15,568) |  | (1,714) |  |  |  | (1,714) | (13,854)
Adjust redeemable OP unitholder interests to current fair value | (21,085) |  | (21,085) |  |  |  | (21,085) |
Redemption of OP units | 23,812 | 92 | 22,622 |  |  | 1,098 | 23,812 |
Grant of restricted stock, net of forfeitures | 6,200 | 28 | 7,339 | 0 | 0 | (1,167) | 6,200 | 0
Ending Balance at Dec. 31, 2016 | 10,528,753 | 88,514 | 12,917,002 | (57,534) | (2,487,695) | (47) | 10,460,240 | 68,513
Increase (decrease) in stockholders' equity |  |  |  |  |  |  |  |
Net income | 352,116 |  |  |  | 349,958 | 0 | 349,958 | 2,158
Other comprehensive income/(loss) | 12,499 | 0 | 0 | 12,499 | 0 | 0 | 12,499 | 0
Impact of CCP Spin-Off | 74 | 0 | 74 | 0 | 0 | 0 | 74 | 0
Net change in noncontrolling interests | (9,699) |  | (1,427) |  |  |  | (1,427) | (8,272)
Dividends to common stockholders | (551,209) |  |  |  | (551,209) |  | (551,209) |
Issuance of common stock | 73,596 | 276 | 72,768 |  |  | 552 | 73,596 |
Issuance of common stock for stock plans | 18,176 | 80 | 17,870 |  |  | 226 | 18,176 |
Change in redeemable noncontrolling interests | 6,441 |  | 746 |  |  |  | 746 | 5,695
Adjust redeemable OP unitholder interests to current fair value | (20,163) |  | (20,163) |  |  |  | (20,163) |
Redemption of OP units | 22,507 | 80 | 19,644 |  |  | 2,783 | 22,507 |
Grant of restricted stock, net of forfeitures | 9,061 | 66 | 12,509 |  |  | (3,514) | 9,061 |
Ending Balance at Jun. 30, 2017 | $ 10,442,152 | $ 89,016 | $ 13,019,023 | $ (45,035) | $ (2,688,946) | $ 0 | $ 10,374,058 | $ 68,094

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