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CONSOLIDATED STATEMENTS OF EQUITY - USD ($) $ in Thousands | Total | Common Stock Par Value | Capital in Excess of Par Value | Accumulated Other Comprehensive (Loss) Income | Retained Earnings (Deficit) | Treasury Stock | Total Ventas Stockholders’ Equity | Noncontrolling Interests
--- | --- | --- | --- | --- | --- | --- | --- | ---
Beginning Balance at Dec. 31, 2022 | $ 10,221,677 | $ 99,912 | $ 15,539,777 | $ (36,800) | $ (5,449,385) | $ (536) | $ 10,152,968 | $ 68,709
Increase (decrease) in stockholders' equity |  |  |  |  |  |  |  |
Net income | 49,846 | 0 | 0 | 0 | 49,846 | 0 | 49,846 |
Net income (loss) attributable to noncontrolling interest | 4,573 |  |  |  |  |  |  | 4,573
Net income | 54,419 |  |  |  |  |  |  |
Other comprehensive loss | 32,163 | 0 | 0 | 30,618 | 0 | 0 | 30,618 | 1,545
Net change in noncontrolling interests | (20,048) | 0 | (1,781) | 0 | 0 | 0 | (1,781) | (18,267)
Dividends to common stockholders | (541,745) | 0 | 19 | 0 | (541,764) | 0 | (541,745) | 0
Issuance of common stock for stock plans, restricted stock grants and other | 123,852 | 735 | 136,215 | 0 | 0 | (13,098) | 123,852 | 0
Adjust redeemable OP unitholder interests to current fair value | 3,852 | 0 | 3,852 | 0 | 0 | 0 | 3,852 | 0
Adjustments to Equity, Redemption of Limited Partnership Units | (51) | 0 | (51) | 0 | 0 | 0 | (51) | 0
Ending Balance at Sep. 30, 2023 | 9,874,119 | 100,647 | 15,678,031 | (6,182) | (5,941,303) | (13,634) | 9,817,559 | 56,560
Beginning Balance at Jun. 30, 2023 | 10,028,444 | 100,206 | 15,584,858 | (14,552) | (5,688,499) | (13,631) | 9,968,382 | 60,062
Increase (decrease) in stockholders' equity |  |  |  |  |  |  |  |
Net income | (71,124) | 0 | 0 | 0 | (71,124) | 0 | (71,124) |
Net income (loss) attributable to noncontrolling interest | 1,565 |  |  |  |  |  |  | 1,565
Net income | (69,559) |  |  |  |  |  |  |
Other comprehensive loss | 7,184 | 0 | 0 | 8,370 | 0 | 0 | 8,370 | (1,186)
Net change in noncontrolling interests | (10,518) | 0 | (6,637) | 0 | 0 | 0 | (6,637) | (3,881)
Dividends to common stockholders | (181,671) | 0 | 9 | 0 | (181,680) | 0 | (181,671) | 0
Issuance of common stock for stock plans, restricted stock grants and other | 88,436 | 441 | 87,998 | 0 | 0 | (3) | 88,436 | 0
Adjust redeemable OP unitholder interests to current fair value | 11,785 | 0 | 11,785 | 0 | 0 | 0 | 11,785 | 0
Adjustments to Equity, Redemption of Limited Partnership Units | 18 | 0 | 18 | 0 | 0 | 0 | 18 | 0
Ending Balance at Sep. 30, 2023 | 9,874,119 | 100,647 | 15,678,031 | (6,182) | (5,941,303) | (13,634) | 9,817,559 | 56,560
Beginning Balance at Dec. 31, 2023 | 9,544,405 | 100,648 | 15,650,734 | (35,757) | (6,213,803) | (13,764) | 9,488,058 | 56,347
Increase (decrease) in stockholders' equity |  |  |  |  |  |  |  |
Net income | 24,318 | 0 | 0 | 0 | 24,318 | 0 | 24,318 |
Net income (loss) attributable to noncontrolling interest | 5,306 |  |  |  |  |  |  |
Net income | 29,624 |  |  |  |  |  |  |
Other comprehensive loss | (6,309) | 0 | 0 | (2,715) | 0 | 0 | (2,715) | (3,594)
Net change in noncontrolling interests | (5,445) | 0 | (16,970) | 0 | 0 | 0 | (16,970) | 11,525
Dividends to common stockholders | (558,684) | 0 | 55 | 0 | (558,739) | 0 | (558,684) | 0
Issuance of common stock for stock plans, restricted stock grants and other | 877,385 | 4,075 | 884,661 | 0 | 0 | (11,351) | 877,385 | 0
Adjust redeemable OP unitholder interests to current fair value | (50,702) | 0 | (50,702) | 0 | 0 | 0 | (50,702) | 0
Adjustments to Equity, Redemption of Limited Partnership Units | (1,596) | 0 | (1,596) | 0 | 0 | 0 | (1,596) | 0
Ending Balance at Sep. 30, 2024 | 9,828,678 | 104,723 | 16,466,182 | (38,472) | (6,748,224) | (25,115) | 9,759,094 | 69,584
Beginning Balance at Jun. 30, 2024 | 9,667,716 | 103,242 | 16,135,972 | (17,409) | (6,577,395) | (25,060) | 9,619,350 | 48,366
Increase (decrease) in stockholders' equity |  |  |  |  |  |  |  |
Net income | 19,243 | 0 | 0 | 0 |  | 0 | 19,243 |
Net income (loss) attributable to noncontrolling interest | 1,753 |  |  |  |  |  |  | 1,753
Net income | 20,996 |  |  |  |  |  |  |
Other comprehensive loss | (22,163) | 0 | 0 | (21,063) | 0 | 0 | (21,063) | (1,100)
Net change in noncontrolling interests | 22,794 | 0 | 2,229 | 0 | 0 | 0 | 2,229 | 20,565
Dividends to common stockholders | (190,050) | 0 | 22 | 0 | (190,072) | 0 | (190,050) | 0
Issuance of common stock for stock plans, restricted stock grants and other | 374,979 | 1,481 | 373,553 | 0 | 0 | (55) | 374,979 | 0
Adjust redeemable OP unitholder interests to current fair value | (45,594) | 0 | (45,594) | 0 | 0 | 0 | (45,594) | 0
Adjustments to Equity, Redemption of Limited Partnership Units | 0 | 0 | 0 | 0 | 0 | 0 |  | 0
Ending Balance at Sep. 30, 2024 | $ 9,828,678 | $ 104,723 | $ 16,466,182 | $ (38,472) | $ (6,748,224) | $ (25,115) | $ 9,759,094 | $ 69,584

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