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 |