XML 61 R49.htm IDEA: XBRL DOCUMENT
v3.20.2

INVESTMENTS IN UNCONSOLIDATED ENTITIES (Details) $ in Thousands | 3 Months Ended | 9 Months Ended |  |
--- | --- | --- | --- | ---
Sep. 30, 2020 USD ($) board_member property | Jun. 30, 2020 USD ($) | Sep. 30, 2019 USD ($) | Sep. 30, 2020 USD ($) board_member property | Sep. 30, 2019 USD ($) | Oct. 15, 2020 USD ($) property | Dec. 31, 2019 USD ($)
Equity method investments |  |  |  |  |  |  |
Number of real estate properties | property | 1,200 |  |  | 1,200 |  |  |
Non-mortgage loans receivable, net | $ | $ 56,844 |  |  | $ 56,844 |  |  | $ 63,724
COVID-19 Impact |  |  |  |  |  |  |
Equity method investments |  |  |  |  |  |  |
Impairment on equity investment | $ |  | $ 10,700 |  |  |  |  |
Management Service |  |  |  |  |  |  |
Equity method investments |  |  |  |  |  |  |
Management fees | $ | $ 1,500 |  | $ 900 | $ 3,900 | $ 2,500 |  |
The Fund |  |  |  |  |  |  |
Equity method investments |  |  |  |  |  |  |
Ownership percentage | 21.00% |  |  | 21.00% |  |  |
Assets under Management, Carrying Amount | $ | $ 1,000,000 |  |  | $ 1,000,000 |  |  |
The Fund | Other 2020 acquisitions | Subsequent Event |  |  |  |  |  |  |
Equity method investments |  |  |  |  |  |  |
Number of real estate properties | property |  |  |  |  |  | 3 |
Non-mortgage loans receivable, net | $ |  |  |  |  |  | $ 415,000 |
Loan receivable, interest rate |  |  |  |  |  | 2.60% |
Assets under Management, Carrying Amount | $ |  |  |  |  |  | $ 1,800,000 |
The Fund | Dispositions |  |  |  |  |  |  |
Equity method investments |  |  |  |  |  |  |
Number of real estate properties | property | 6 |  |  | 6 |  |  |
Atria |  |  |  |  |  |  |
Equity method investments |  |  |  |  |  |  |
Ownership percentage | 34.00% |  |  | 34.00% |  |  |
Number of board members appointed | board_member | 2 |  |  | 2 |  |  |
Number of board members | board_member | 6 |  |  | 6 |  |  |
Eclipse Senior Living |  |  |  |  |  |  |
Equity method investments |  |  |  |  |  |  |
Ownership percentage | 34.00% |  |  | 34.00% |  |  |
Number of board members appointed | board_member | 2 |  |  | 2 |  |  |
Number of board members | board_member | 6 |  |  | 6 |  |  |
Remaining ownership percentage retained by investee | 66.00% |  |  | 66.00% |  |  |
Ardent |  |  |  |  |  |  |
Equity method investments |  |  |  |  |  |  |
Ownership percentage | 9.80% |  |  | 9.80% |  |  |
Number of board members appointed | board_member | 1 |  |  | 1 |  |  |
Number of board members | board_member | 11 |  |  | 11 |  |  |
Real Estate Joint Ventures |  |  |  |  |  |  |
Equity method investments |  |  |  |  |  |  |
Ownership percentage |  |  |  |  |  |  | 25.00%
Unconsolidated Real Estate Entities |  |  |  |  |  |  |
Equity method investments |  |  |  |  |  |  |
Number of real estate properties | property | 9 |  |  | 9 |  |  |
Development Projects |  |  |  |  |  |  |
Equity method investments |  |  |  |  |  |  |
Number of real estate properties | property | 19 |  |  | 19 |  |  |
Development Projects | Unconsolidated Real Estate Entities |  |  |  |  |  |  |
Equity method investments |  |  |  |  |  |  |
Number of real estate properties | property | 1 |  |  | 1 |  |  |

X
- Definition The carrying amount of assets an investment adviser manages on behalf of investors. + References No definition available. + Details
Name: | us-gaap_AssetsUnderManagementCarryingAmount
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition This item represents an other than temporary decline in value that has been recognized against an investment accounted for under the equity method of accounting. The excess of the carrying amount over the fair value of the investment represents the amount of the write down which is or was reflected in earnings. The written down value is a new cost basis with the adjusted value of the investment becoming its new carrying value subject to the equity accounting method. Evidence of a loss in value might include, but would not necessarily be limited to, absence of an ability to recover the carrying amount of the investment or inability of the investee to sustain an earnings capacity which would justify the carrying amount of the investment. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 323 -SubTopic 10 -Section 35 -Paragraph 32 -URI http://asc.fasb.org/extlink&oid=121548190&loc=d3e32787-111569 + Details
Name: | us-gaap_EquityMethodInvestmentOtherThanTemporaryImpairment
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition The percentage of ownership of common stock or equity participation in the investee accounted for under the equity method of accounting. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 323 -SubTopic 10 -Section 50 -Paragraph 3 -Subparagraph (a)(1) -URI http://asc.fasb.org/extlink&oid=114001798&loc=d3e33918-111571 + Details
Name: | us-gaap_EquityMethodInvestmentOwnershipPercentage
Namespace Prefix: | us-gaap_
Data Type: | num:percentItemType
Balance Type: | na
Period Type: | instant

X
- Definition The number of real estate properties owned as of the balance sheet date. + References No definition available. + Details
Name: | us-gaap_NumberOfRealEstateProperties
Namespace Prefix: | us-gaap_
Data Type: | xbrli:integerItemType
Balance Type: | na
Period Type: | instant

X
- Definition Amount, excluding tax collected from customer, of revenue from satisfaction of performance obligation by transferring promised good or service to customer. Tax collected from customer is tax assessed by governmental authority that is both imposed on and concurrent with specific revenue-producing transaction, including, but not limited to, sales, use, value added and excise. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e8906-108599 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 40 -URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e9031-108599 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 41 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e9038-108599 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 32 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e8933-108599 Reference 5: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 32 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e8933-108599 Reference 6: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 4 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=121604090&loc=SL49130543-203045 Reference 7: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e8736-108599 Reference 8: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e8736-108599 Reference 9: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 42 -URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e9054-108599 Reference 10: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=121604090&loc=SL49130545-203045 Reference 11: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 924 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SAB Topic 11.L) -URI http://asc.fasb.org/extlink&oid=6472922&loc=d3e499488-122856 + Details
Name: | us-gaap_RevenueFromContractWithCustomerExcludingAssessedTax
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. + References No definition available. + Details
Name: | us-gaap_ScheduleOfEquityMethodInvestmentsLineItems
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Loan Receivable, Stated Interest Rate + References No definition available. + Details
Name: | vtr_LoanReceivableStatedInterestRate
Namespace Prefix: | vtr_
Data Type: | num:percentItemType
Balance Type: | na
Period Type: | instant

X
- Definition Non-mortgage loans receivable, net + References No definition available. + Details
Name: | vtr_Nonmortgageloansreceivablenet
Namespace Prefix: | vtr_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Number of Potential Board Members + References No definition available. + Details
Name: | vtr_NumberofBoardMembers
Namespace Prefix: | vtr_
Data Type: | xbrli:integerItemType
Balance Type: | na
Period Type: | instant

X
- Definition Number of Board Members Appointed + References No definition available. + Details
Name: | vtr_NumberofBoardMembersAppointed
Namespace Prefix: | vtr_
Data Type: | xbrli:integerItemType
Balance Type: | na
Period Type: | instant

X
- Definition Remaining ownership percentage retained by investee + References No definition available. + Details
Name: | vtr_Remainingownershippercentageretainedbyinvestee
Namespace Prefix: | vtr_
Data Type: | num:percentItemType
Balance Type: | na
Period Type: | instant

X
- Details
Name: | us-gaap_UnusualOrInfrequentItemAxis=vtr_COVID19ImpactMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_ProductOrServiceAxis=us-gaap_ManagementServiceMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis=vtr_TheFundMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | vtr_PropertyAcquisitionAxis=vtr_Other2020AcquisitionsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_SubsequentEventTypeAxis=us-gaap_SubsequentEventMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis=vtr_DispositionsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis=vtr_AtriaMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis=vtr_EclipseSeniorLivingMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis=vtr_ArdentMedicalServicesIncMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_RealEstatePropertiesAxis=vtr_RealEstateJointVenturesMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_RealEstatePropertiesAxis=vtr_UnconsolidatedRealEstateEntitiesMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_MortgageLoansOnRealEstateDescriptionTypeOfPropertyAxis=vtr_DevelopmentProjectsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |