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$VTR
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Consolidated balance sheets

In millions of USD, except per-share amounts
Q2 FY2026
As of Jun 30, 2026
Q1 FY2026
As of Mar 31, 2026
Q4 FY2025
As of Dec 31, 2025
Q3 FY2025
As of Sep 30, 2025
Q2 FY2025
As of Jun 30, 2025
Q1 FY2025
As of Mar 31, 2025
Q4 FY2024
As of Dec 31, 2024
Q3 FY2024
As of Sep 30, 2024
Q2 FY2024
As of Jun 30, 2024
Q1 FY2024
As of Mar 31, 2024
Q4 FY2023
As of Dec 31, 2023
Q3 FY2023
As of Sep 30, 2023
Q2 FY2023
As of Jun 30, 2023
Q1 FY2023
As of Mar 31, 2023
Q4 FY2022
As of Dec 31, 2022
Q3 FY2022
As of Sep 30, 2022
Q2 FY2022
As of Jun 30, 2022
Q1 FY2022
As of Mar 31, 2022
Q4 FY2021
As of Dec 31, 2021
Q3 FY2021
As of Sep 30, 2021
Assets
Real estate investments:
Land and improvements
Buildings and improvements
Construction in progress
Acquired lease intangibles
Operating lease assets
Gross real estate investments
Accumulated depreciation and amortization
Net real estate property
Secured loans receivable and investments, net
Investments in unconsolidated real estate entities
Net real estate investments
Cash and cash equivalents
Escrow deposits and restricted cash (1)
Escrow deposits and restricted cash
Goodwill
Assets held for sale
Deferred income tax assets, net
Other assets
Total assets
Liabilities and equity
Liabilities:
Senior notes payable and other debt
Accrued interest payable
Operating lease liabilities
Accounts payable and other liabilities
Liabilities related to assets held for sale
Deferred income tax liabilities
Total liabilities
Redeemable OP unitholder and noncontrolling interests
Equity:
Ventas stockholders’ equity:
Preferred stock
Common stock
Capital in excess of par value
Accumulated other comprehensive loss
Retained earnings (deficit)
Treasury stock
Total Ventas stockholders’ equity
Noncontrolling interests
Total equity
Total liabilities and equity

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