CONDENSED CONSOLIDATING INFORMATION (Unaudited) - Statement of 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 |
| Revenues: |
|
|
|
|
|
| Rental income |
$ 399,498
|
$ 354,206
|
$ 794,720
|
$ 712,829
|
|
| Resident fees and services |
460,243
|
464,437
|
924,431
|
928,413
|
|
| Office building and other services revenue |
3,179
|
5,504
|
6,585
|
12,689
|
|
| Income from loans and investments |
32,368
|
24,146
|
52,514
|
46,532
|
|
| Equity earnings in affiliates |
0
|
0
|
0
|
0
|
|
| Interest and other income |
202
|
111
|
683
|
230
|
|
| Total revenues |
895,490
|
848,404
|
1,778,933
|
1,700,693
|
|
| Expenses |
|
|
|
|
|
| Interest |
113,572
|
103,665
|
222,376
|
206,938
|
|
| Depreciation and amortization |
224,108
|
221,961
|
441,891
|
458,348
|
|
| Property-level operating expenses |
365,830
|
351,955
|
734,817
|
708,177
|
|
| Office building services costs |
552
|
1,852
|
1,290
|
5,303
|
|
| General, administrative and professional fees |
33,282
|
32,094
|
67,243
|
63,820
|
|
| Loss (gain) on extinguishment of debt, net |
36
|
2,468
|
345
|
2,782
|
|
| Merger-related expenses and deal costs |
6,043
|
7,224
|
8,099
|
8,856
|
|
| Other |
1,848
|
2,303
|
3,036
|
6,471
|
|
| Total expenses |
745,271
|
723,522
|
1,479,097
|
1,460,695
|
|
| Income before unconsolidated entities, income taxes, discontinued operations, real estate dispositions and noncontrolling interests |
150,219
|
124,882
|
299,836
|
239,998
|
|
| Income (loss) from unconsolidated entities |
(106)
|
1,418
|
3,044
|
1,220
|
|
| Income tax benefit |
2,159
|
11,549
|
5,304
|
19,970
|
|
| Income from continuing operations |
152,272
|
137,849
|
308,184
|
261,188
|
|
| Discontinued operations |
(23)
|
(148)
|
(76)
|
(637)
|
|
| Gain on real estate dispositions |
719
|
5,739
|
44,008
|
31,923
|
|
| Net income |
152,968
|
143,440
|
352,116
|
292,474
|
$ 651,490
|
| Net income attributable to noncontrolling interests |
1,137
|
278
|
2,158
|
332
|
|
| Net income attributable to common stockholders |
151,831
|
143,162
|
349,958
|
292,142
|
|
| Consolidated Elimination |
|
|
|
|
|
| Revenues: |
|
|
|
|
|
| Rental income |
0
|
0
|
0
|
0
|
|
| Resident fees and services |
0
|
0
|
0
|
0
|
|
| Office building and other services revenue |
0
|
0
|
0
|
0
|
|
| Income from loans and investments |
0
|
0
|
0
|
0
|
|
| Equity earnings in affiliates |
(127,791)
|
(123,740)
|
(264,475)
|
(232,159)
|
|
| Interest and other income |
0
|
0
|
0
|
0
|
|
| Total revenues |
(127,791)
|
(123,740)
|
(264,475)
|
(232,159)
|
|
| Expenses |
|
|
|
|
|
| Interest |
0
|
0
|
0
|
0
|
|
| Depreciation and amortization |
0
|
0
|
0
|
0
|
|
| Property-level operating expenses |
0
|
0
|
0
|
0
|
|
| Office building services costs |
0
|
0
|
0
|
0
|
|
| General, administrative and professional fees |
0
|
0
|
0
|
0
|
|
| Loss (gain) on extinguishment of debt, net |
0
|
0
|
0
|
0
|
|
| Merger-related expenses and deal costs |
0
|
0
|
0
|
0
|
|
| Other |
0
|
0
|
0
|
0
|
|
| Total expenses |
0
|
0
|
0
|
0
|
|
| Income before unconsolidated entities, income taxes, discontinued operations, real estate dispositions and noncontrolling interests |
(127,791)
|
(123,740)
|
(264,475)
|
(232,159)
|
|
| Income (loss) from unconsolidated entities |
0
|
0
|
0
|
0
|
|
| Income tax benefit |
0
|
0
|
0
|
0
|
|
| Income from continuing operations |
(127,791)
|
(123,740)
|
(264,475)
|
(232,159)
|
|
| Discontinued operations |
|
0
|
0
|
0
|
|
| Gain on real estate dispositions |
|
0
|
0
|
0
|
|
| Net income |
(127,791)
|
(123,740)
|
(264,475)
|
(232,159)
|
|
| Net income attributable to noncontrolling interests |
0
|
0
|
0
|
0
|
|
| Net income attributable to common stockholders |
(127,791)
|
(123,740)
|
(264,475)
|
(232,159)
|
|
| Ventas, Inc. |
|
|
|
|
|
| Revenues: |
|
|
|
|
|
| Rental income |
596
|
583
|
1,181
|
1,499
|
|
| Resident fees and services |
0
|
0
|
0
|
0
|
|
| Office building and other services revenue |
0
|
602
|
0
|
1,204
|
|
| Income from loans and investments |
319
|
0
|
599
|
0
|
|
| Equity earnings in affiliates |
128,196
|
124,028
|
265,188
|
232,790
|
|
| Interest and other income |
28
|
41
|
371
|
70
|
|
| Total revenues |
129,139
|
125,254
|
267,339
|
235,563
|
|
| Expenses |
|
|
|
|
|
| Interest |
(27,694)
|
(11,094)
|
(44,293)
|
(21,889)
|
|
| Depreciation and amortization |
1,419
|
1,203
|
2,826
|
6,135
|
|
| Property-level operating expenses |
0
|
0
|
0
|
0
|
|
| Office building services costs |
0
|
0
|
0
|
0
|
|
| General, administrative and professional fees |
189
|
2,246
|
319
|
2,231
|
|
| Loss (gain) on extinguishment of debt, net |
0
|
58
|
0
|
58
|
|
| Merger-related expenses and deal costs |
5,783
|
6,743
|
7,646
|
8,115
|
|
| Other |
466
|
76
|
119
|
27
|
|
| Total expenses |
(19,837)
|
(768)
|
(33,383)
|
(5,323)
|
|
| Income before unconsolidated entities, income taxes, discontinued operations, real estate dispositions and noncontrolling interests |
148,976
|
126,022
|
300,722
|
240,886
|
|
| Income (loss) from unconsolidated entities |
0
|
0
|
0
|
0
|
|
| Income tax benefit |
2,159
|
11,549
|
5,304
|
19,970
|
|
| Income from continuing operations |
151,135
|
137,571
|
306,026
|
260,856
|
|
| Discontinued operations |
(23)
|
(148)
|
(76)
|
(637)
|
|
| Gain on real estate dispositions |
719
|
5,739
|
44,008
|
31,923
|
|
| Net income |
151,831
|
143,162
|
349,958
|
292,142
|
|
| Net income attributable to noncontrolling interests |
0
|
0
|
0
|
0
|
|
| Net income attributable to common stockholders |
151,831
|
143,162
|
349,958
|
292,142
|
|
| Ventas Realty |
|
|
|
|
|
| Revenues: |
|
|
|
|
|
| Rental income |
48,451
|
49,418
|
96,270
|
98,143
|
|
| Resident fees and services |
0
|
0
|
0
|
0
|
|
| Office building and other services revenue |
0
|
0
|
0
|
0
|
|
| Income from loans and investments |
0
|
0
|
0
|
0
|
|
| Equity earnings in affiliates |
0
|
0
|
0
|
0
|
|
| Interest and other income |
0
|
0
|
0
|
0
|
|
| Total revenues |
48,451
|
49,418
|
96,270
|
98,143
|
|
| Expenses |
|
|
|
|
|
| Interest |
81,516
|
69,011
|
156,303
|
137,590
|
|
| Depreciation and amortization |
2,239
|
2,867
|
4,608
|
12,781
|
|
| Property-level operating expenses |
83
|
77
|
165
|
156
|
|
| Office building services costs |
0
|
0
|
0
|
0
|
|
| General, administrative and professional fees |
4,630
|
4,213
|
9,330
|
8,717
|
|
| Loss (gain) on extinguishment of debt, net |
418
|
2,432
|
439
|
2,432
|
|
| Merger-related expenses and deal costs |
0
|
0
|
0
|
0
|
|
| Other |
0
|
4
|
0
|
4
|
|
| Total expenses |
88,886
|
78,604
|
170,845
|
161,680
|
|
| Income before unconsolidated entities, income taxes, discontinued operations, real estate dispositions and noncontrolling interests |
(40,435)
|
(29,186)
|
(74,575)
|
(63,537)
|
|
| Income (loss) from unconsolidated entities |
(16)
|
344
|
3,305
|
447
|
|
| Income tax benefit |
0
|
0
|
0
|
0
|
|
| Income from continuing operations |
(40,451)
|
(28,842)
|
(71,270)
|
(63,090)
|
|
| Discontinued operations |
|
0
|
0
|
0
|
|
| Gain on real estate dispositions |
|
0
|
0
|
0
|
|
| Net income |
(40,451)
|
(28,842)
|
(71,270)
|
(63,090)
|
|
| Net income attributable to noncontrolling interests |
0
|
0
|
0
|
0
|
|
| Net income attributable to common stockholders |
(40,451)
|
(28,842)
|
(71,270)
|
(63,090)
|
|
| Ventas Subsidiaries |
|
|
|
|
|
| Revenues: |
|
|
|
|
|
| Rental income |
350,451
|
304,205
|
697,269
|
613,187
|
|
| Resident fees and services |
460,243
|
464,437
|
924,431
|
928,413
|
|
| Office building and other services revenue |
3,179
|
4,902
|
6,585
|
11,485
|
|
| Income from loans and investments |
32,049
|
24,146
|
51,915
|
46,532
|
|
| Equity earnings in affiliates |
(405)
|
(288)
|
(713)
|
(631)
|
|
| Interest and other income |
174
|
70
|
312
|
160
|
|
| Total revenues |
845,691
|
797,472
|
1,679,799
|
1,599,146
|
|
| Expenses |
|
|
|
|
|
| Interest |
59,750
|
45,748
|
110,366
|
91,237
|
|
| Depreciation and amortization |
220,450
|
217,891
|
434,457
|
439,432
|
|
| Property-level operating expenses |
365,747
|
351,878
|
734,652
|
708,021
|
|
| Office building services costs |
552
|
1,852
|
1,290
|
5,303
|
|
| General, administrative and professional fees |
28,463
|
25,635
|
57,594
|
52,872
|
|
| Loss (gain) on extinguishment of debt, net |
(382)
|
(22)
|
(94)
|
292
|
|
| Merger-related expenses and deal costs |
260
|
481
|
453
|
741
|
|
| Other |
1,382
|
2,223
|
2,917
|
6,440
|
|
| Total expenses |
676,222
|
645,686
|
1,341,635
|
1,304,338
|
|
| Income before unconsolidated entities, income taxes, discontinued operations, real estate dispositions and noncontrolling interests |
169,469
|
151,786
|
338,164
|
294,808
|
|
| Income (loss) from unconsolidated entities |
(90)
|
1,074
|
(261)
|
773
|
|
| Income tax benefit |
0
|
0
|
0
|
0
|
|
| Income from continuing operations |
169,379
|
152,860
|
337,903
|
295,581
|
|
| Discontinued operations |
|
0
|
0
|
0
|
|
| Gain on real estate dispositions |
|
0
|
0
|
0
|
|
| Net income |
169,379
|
152,860
|
337,903
|
295,581
|
|
| Net income attributable to noncontrolling interests |
1,137
|
278
|
2,158
|
332
|
|
| Net income attributable to common stockholders |
$ 168,242
|
$ 152,582
|
$ 335,745
|
$ 295,249
|
|