$VTR
Ventas, Inc.

2013 Form 10-K Financial Statement

#000074026014000063 Filed on February 18, 2014

View on sec.gov

Income Statement

Concept 2013 2012 Q4 2012 Q3
Revenue $2.517B $655.7M $637.2M
YoY Change 1.9% 19.16% 14.74%
Cost Of Revenue $1.118B $263.1M $253.9M
YoY Change 14.53% 23.0% 18.76%
Gross Profit $1.398B $389.2M $384.7M
YoY Change -6.36% 15.7% 12.88%
Gross Profit Margin 55.57% 59.35% 60.37%
Selling, General & Admin $115.1M $23.00M $26.90M
YoY Change 16.85% -2.13% 30.58%
% of Gross Profit 8.23% 5.91% 6.99%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $769.9M $201.8M $196.6M
YoY Change 0.67% 21.42% 22.11%
% of Gross Profit 55.06% 51.85% 51.1%
Operating Expenses $745.1M $204.6M $217.4M
YoY Change -8.41% 12.11% 14.06%
Operating Profit $653.3M $184.6M $167.3M
YoY Change -3.9% 19.95% 11.38%
Interest Expense $249.0M -$74.00M $74.04M
YoY Change -13.75% 20.52% 6.5%
% of Operating Profit 38.12% -40.09% 44.25%
Other Income/Expense, Net -$17.40M
YoY Change 152.17%
Pretax Income $364.2M $97.70M $89.59M
YoY Change 28.52% -47.1% 1.48%
Income Tax -$11.83M -$3.600M -$8.886M
% Of Pretax Income -3.25% -3.68% -9.92%
Net Earnings $454.7M $86.30M $111.8M
YoY Change 25.68% -55.26% 9.65%
Net Earnings / Revenue 18.07% 13.16% 17.55%
Basic Earnings Per Share $1.55 $0.30 $0.38
Diluted Earnings Per Share $1.54 $0.30 $0.38
COMMON SHARES
Basic Shares Outstanding 292.7M shares 295.6M shares 294.9M shares
Diluted Shares Outstanding 295.1M shares 297.4M shares

Balance Sheet

Concept 2013 2012 Q4 2012 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $95.00M $68.00M $59.00M
YoY Change 39.71% 47.83% 3.51%
Cash & Equivalents $95.00M $67.91M $58.53M
Short-Term Investments
Other Short-Term Assets
YoY Change
Inventory
Prepaid Expenses
Receivables
Other Receivables
Total Short-Term Assets $95.00M $68.00M $59.00M
YoY Change 39.71% 47.83% 3.51%
LONG-TERM ASSETS
Property, Plant & Equipment $18.08B $17.11B $16.92B
YoY Change 5.63% 7.53% 5.78%
Goodwill $490.5M $492.5M
YoY Change 9.38%
Intangibles
YoY Change
Long-Term Investments $92.00M $101.0M $12.50M
YoY Change -8.91% -3.81% -89.5%
Other Assets $302.0M $260.0M $301.0M
YoY Change 16.15% 152.43% 210.31%
Total Long-Term Assets $19.64B $18.91B $18.38B
YoY Change 3.83% 9.79% 7.19%
TOTAL ASSETS
Total Short-Term Assets $95.00M $68.00M $59.00M
Total Long-Term Assets $19.64B $18.91B $18.38B
Total Assets $19.73B $18.98B $18.44B
YoY Change 3.96% 9.89% 7.18%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $1.002B $995.0M $1.049B
YoY Change 0.7% -8.38% -7.09%
Accrued Expenses $54.00M $48.00M $56.00M
YoY Change 12.5% 26.32% -15.15%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $1.056B $1.043B $1.105B
YoY Change 1.25% -7.21% -7.53%
LONG-TERM LIABILITIES
Long-Term Debt $9.365B $8.414B $7.495B
YoY Change 11.3% 30.88% 18.72%
Other Long-Term Liabilities
YoY Change
Total Long-Term Liabilities $9.365B $8.414B $7.495B
YoY Change 11.3% 30.88% 18.72%
TOTAL LIABILITIES
Total Short-Term Liabilities $1.056B $1.043B $1.105B
Total Long-Term Liabilities $9.365B $8.414B $7.495B
Total Liabilities $10.75B $9.716B $8.865B
YoY Change 9.86% 24.36% 12.69%
SHAREHOLDERS EQUITY
Retained Earnings -$777.9M -$680.9M
YoY Change 88.73%
Common Stock $9.995B $10.01B
YoY Change 3.4%
Preferred Stock
YoY Change
Treasury Stock (at cost) $221.2M
YoY Change 29507.1%
Treasury Stock Shares 3.699M shares 0.000 shares
Shareholders Equity $8.981B $9.019B $9.358B
YoY Change
Total Liabilities & Shareholders Equity $19.73B $18.98B $18.44B
YoY Change 3.96% 9.89% 7.18%

Cashflow Statement

Concept 2013 2012 Q4 2012 Q3
OPERATING ACTIVITIES
Net Income $454.7M $86.30M $111.8M
YoY Change 25.68% -55.26% 9.65%
Depreciation, Depletion And Amortization $769.9M $201.8M $196.6M
YoY Change 0.67% 21.42% 22.11%
Cash From Operating Activities $1.195B $283.5M $248.5M
YoY Change 20.34% -13.91% -3.53%
INVESTING ACTIVITIES
Capital Expenditures $81.61M -$51.00M -$48.00M
YoY Change 17.55% 10.39% 46.79%
Acquisitions
YoY Change
Other Investing Activities $14.33M -$904.8M -$190.8M
YoY Change 618.35% 734.69% 190.85%
Cash From Investing Activities -$1.283B -$955.8M -$238.8M
YoY Change -40.88% 518.64% 142.93%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net $141.3M
YoY Change -58.73%
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities $115.0M 681.6M -3.900M
YoY Change -90.41% -465.47% -96.96%
NET CHANGE
Cash From Operating Activities $1.195B 283.5M 248.5M
Cash From Investing Activities -$1.283B -955.8M -238.8M
Cash From Financing Activities $115.0M 681.6M -3.900M
Net Change In Cash $26.99M 9.300M 5.800M
YoY Change 22.46% -179.49% -81.29%
FREE CASH FLOW
Cash From Operating Activities $1.195B $283.5M $248.5M
Capital Expenditures $81.61M -$51.00M -$48.00M
Free Cash Flow $1.113B $334.5M $296.5M
YoY Change 20.55% -10.92% 2.14%

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ExtinguishmentOfDebtGainLossNetOfTax
-1048000 USD
CY2012Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.31
CY2013Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.38
CY2013Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.37
CY2013Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.39
CY2013Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.40
CY2012 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
60000 USD
CY2011 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
-45000 USD
CY2013 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
-83000 USD
CY2013Q4 us-gaap Entity Not Subject To Income Taxes Difference In Bases Amount
EntityNotSubjectToIncomeTaxesDifferenceInBasesAmount
4700000000 USD
CY2012Q4 us-gaap Entity Not Subject To Income Taxes Difference In Bases Amount
EntityNotSubjectToIncomeTaxesDifferenceInBasesAmount
5100000000 USD
CY2013Q1 us-gaap Equity Method Investment Ownership Percentage
EquityMethodInvestmentOwnershipPercentage
0.05
CY2013 us-gaap Escrow Deposits Related To Property Sales
EscrowDepositsRelatedToPropertySales
0 USD
CY2012 us-gaap Escrow Deposits Related To Property Sales
EscrowDepositsRelatedToPropertySales
134003000 USD
CY2011 us-gaap Escrow Deposits Related To Property Sales
EscrowDepositsRelatedToPropertySales
0 USD
CY2012 us-gaap Extinguishment Of Debt Gain Loss Net Of Tax
ExtinguishmentOfDebtGainLossNetOfTax
-37640000 USD
CY2011 us-gaap Extinguishment Of Debt Gain Loss Net Of Tax
ExtinguishmentOfDebtGainLossNetOfTax
-27604000 USD
CY2012 us-gaap Finite Lived Intangible Asset Useful Life
FiniteLivedIntangibleAssetUsefulLife
P19Y3M18D
CY2013 us-gaap Finite Lived Intangible Asset Useful Life
FiniteLivedIntangibleAssetUsefulLife
P19Y9M18D
CY2012Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
352692000 USD
CY2013Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
458919000 USD
CY2013Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
57800000 USD
CY2013Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
8900000 USD
CY2013Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
14400000 USD
CY2013Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
24000000 USD
CY2013Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
35000000 USD
CY2012 us-gaap Foreign Income Tax Expense Benefit Continuing Operations
ForeignIncomeTaxExpenseBenefitContinuingOperations
700000 USD
CY2011 us-gaap Foreign Income Tax Expense Benefit Continuing Operations
ForeignIncomeTaxExpenseBenefitContinuingOperations
500000 USD
CY2013 us-gaap Foreign Income Tax Expense Benefit Continuing Operations
ForeignIncomeTaxExpenseBenefitContinuingOperations
300000 USD
CY2013 us-gaap Gain Loss On Sales Of Loans Net
GainLossOnSalesOfLoansNet
5100000 USD
CY2013 us-gaap Gain Loss Related To Litigation Settlement
GainLossRelatedToLitigationSettlement
0 USD
CY2012 us-gaap Gain Loss Related To Litigation Settlement
GainLossRelatedToLitigationSettlement
0 USD
CY2011 us-gaap Gain Loss Related To Litigation Settlement
GainLossRelatedToLitigationSettlement
202259000 USD
CY2013 us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
-1201000 USD
CY2012 us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
-37640000 USD
CY2011 us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
-27604000 USD
CY2012 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
98510000 USD
CY2013 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
115106000 USD
CY2011 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
74537000 USD
CY2011 us-gaap Impairment Of Long Lived Assets Held For Use
ImpairmentOfLongLivedAssetsHeldForUse
0 USD
CY2012 us-gaap Impairment Of Long Lived Assets Held For Use
ImpairmentOfLongLivedAssetsHeldForUse
35600000 USD
CY2013 us-gaap Impairment Of Long Lived Assets Held For Use
ImpairmentOfLongLivedAssetsHeldForUse
51500000 USD
CY2013 us-gaap Impairment Of Long Lived Assets To Be Disposed Of
ImpairmentOfLongLivedAssetsToBeDisposedOf
39700000 USD
CY2012 us-gaap Impairment Of Long Lived Assets To Be Disposed Of
ImpairmentOfLongLivedAssetsToBeDisposedOf
13900000 USD
CY2011 us-gaap Impairment Of Long Lived Assets To Be Disposed Of
ImpairmentOfLongLivedAssetsToBeDisposedOf
0 USD
CY2011 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
362308000 USD
CY2013Q3 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
127268000 USD
CY2013 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
488930000 USD
CY2012 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
307835000 USD
CY2013Q1 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
120429000 USD
CY2013Q2 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
132895000 USD
CY2012Q3 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
115737000 USD
CY2012Q4 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
101439000 USD
CY2012Q2 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
43413000 USD
CY2012Q1 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
47246000 USD
CY2013Q4 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
108338000 USD
CY2013 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
478990000 USD
CY2012 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
282374000 USD
CY2011 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
330468000 USD
CY2013 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
490310000 USD
CY2011 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
361076000 USD
CY2012 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
306810000 USD
CY2012 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
1.05
CY2011 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
1.59
CY2013 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
1.67
CY2012Q1 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.16
CY2012Q3 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.39
CY2012Q4 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.35
CY2012Q2 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.15
CY2013Q2 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.45
CY2013Q4 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.37
CY2013Q1 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.41
CY2013Q3 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.43
CY2013 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
1.66
CY2012 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
1.04
CY2011 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
1.57
CY2012Q1 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.16
CY2012Q4 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.35
CY2012Q3 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.39
CY2012Q2 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.15
CY2013Q4 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.37
CY2013Q2 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.45
CY2013Q1 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.41
CY2013Q3 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.43
CY2011 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
2185000 USD
CY2012 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
54965000 USD
CY2013 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
-35421000 USD
CY2013Q1 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
-8236000 USD
CY2013Q2 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
-18315000 USD
CY2013Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
-8972000 USD
CY2012Q4 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
-15172000 USD
CY2012Q2 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
30612000 USD
CY2012Q1 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
43380000 USD
CY2012Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
-3855000 USD
CY2013Q4 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
102000 USD
CY2011 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
0.01
CY2011 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
-2364000 USD
CY2012 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
-842000 USD
CY2013 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
-0.12
CY2012 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
0.19
CY2012Q4 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
-0.05
CY2012Q1 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
0.15
CY2012Q2 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
0.11
CY2012Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
-0.01
CY2013Q1 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
-0.03
CY2013Q4 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
0.00
CY2013Q2 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
-0.06
CY2013Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
-0.03
CY2012 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
0.19
CY2013 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
-0.12
CY2011 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
0.01
CY2012Q1 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
0.15
CY2012Q2 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
0.10
CY2012Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
-0.01
CY2012Q4 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
-0.05
CY2013Q1 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
-0.03
CY2013Q2 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
-0.06
CY2013Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
-0.03
CY2013Q4 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
0.00
CY2011 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
-52000 USD
CY2012 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
1509000 USD
CY2013 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
-1748000 USD
CY2012 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-6282000 USD
CY2011 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-30660000 USD
CY2013 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-11828000 USD
CY2012 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
33577000 USD
CY2011 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
8783000 USD
CY2013 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
7145000 USD
CY2012 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
105185000 USD
CY2011 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
115645000 USD
CY2013 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
167469000 USD
CY2011 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
1691000 USD
CY2012 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
-160000 USD
CY2013 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
-452000 USD
CY2013 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
-1857000 USD
CY2012 us-gaap Income Tax Reconciliation Tax Contingencies
IncomeTaxReconciliationTaxContingencies
656000 USD
CY2013 us-gaap Income Tax Reconciliation Tax Contingencies
IncomeTaxReconciliationTaxContingencies
2805000 USD
CY2011 us-gaap Income Tax Reconciliation Tax Contingencies
IncomeTaxReconciliationTaxContingencies
-4084000 USD
CY2012 us-gaap Income Tax Reconciliation Tax Exempt Income
IncomeTaxReconciliationTaxExemptIncome
144698000 USD
CY2013 us-gaap Income Tax Reconciliation Tax Exempt Income
IncomeTaxReconciliationTaxExemptIncome
186938000 USD
CY2011 us-gaap Income Tax Reconciliation Tax Exempt Income
IncomeTaxReconciliationTaxExemptIncome
150331000 USD
CY2012 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
-24572000 USD
CY2011 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
-20117000 USD
CY2013 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
17689000 USD
CY2012 us-gaap Increase Decrease In Interest Payable Net
IncreaseDecreaseInInterestPayableNet
9969000 USD
CY2013 us-gaap Increase Decrease In Interest Payable Net
IncreaseDecreaseInInterestPayableNet
6806000 USD
CY2011 us-gaap Increase Decrease In Interest Payable Net
IncreaseDecreaseInInterestPayableNet
-9150000 USD
CY2012 us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
-3756000 USD
CY2013 us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
690000 USD
CY2011 us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
-424000 USD
CY2013 us-gaap Incremental Common Shares Attributable To Conversion Of Debt Securities
IncrementalCommonSharesAttributableToConversionOfDebtSecurities
0 shares
CY2011 us-gaap Incremental Common Shares Attributable To Conversion Of Debt Securities
IncrementalCommonSharesAttributableToConversionOfDebtSecurities
893000 shares
CY2012 us-gaap Incremental Common Shares Attributable To Conversion Of Debt Securities
IncrementalCommonSharesAttributableToConversionOfDebtSecurities
0 shares
CY2013 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
534000 shares
CY2011 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
449000 shares
CY2012 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
496000 shares
CY2012Q4 us-gaap Intangible Assets Net Including Goodwill
IntangibleAssetsNetIncludingGoodwill
1152842000 USD
CY2013Q4 us-gaap Intangible Assets Net Including Goodwill
IntangibleAssetsNetIncludingGoodwill
1040609000 USD
CY2013 us-gaap Interest And Other Income
InterestAndOtherIncome
2047000 USD
CY2011 us-gaap Interest And Other Income
InterestAndOtherIncome
1216000 USD
CY2012 us-gaap Interest And Other Income
InterestAndOtherIncome
1106000 USD
CY2011 us-gaap Interest Expense
InterestExpense
223804000 USD
CY2012 us-gaap Interest Expense
InterestExpense
288276000 USD
CY2013 us-gaap Interest Expense
InterestExpense
334484000 USD
CY2011 us-gaap Interest Paid
InterestPaid
257175000 USD
CY2012 us-gaap Interest Paid
InterestPaid
329655000 USD
CY2013 us-gaap Interest Paid
InterestPaid
338311000 USD
CY2012Q4 us-gaap Interest Payable Current And Noncurrent
InterestPayableCurrentAndNoncurrent
47565000 USD
CY2013Q4 us-gaap Interest Payable Current And Noncurrent
InterestPayableCurrentAndNoncurrent
54349000 USD
CY2013Q4 us-gaap Investment Building And Building Improvements
InvestmentBuildingAndBuildingImprovements
18457028000 USD
CY2012Q4 us-gaap Investment Building And Building Improvements
InvestmentBuildingAndBuildingImprovements
16920821000 USD
CY2013 us-gaap Investment Income Net
InvestmentIncomeNet
58208000 USD
CY2012 us-gaap Investment Income Net
InvestmentIncomeNet
39913000 USD
CY2011 us-gaap Investment Income Net
InvestmentIncomeNet
34415000 USD
CY2012Q4 us-gaap Investments In Affiliates Subsidiaries Associates And Joint Ventures
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
0 USD
CY2013Q4 us-gaap Investments In Affiliates Subsidiaries Associates And Joint Ventures
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
0 USD
CY2013 us-gaap Investments In And Advances To Affiliates Dividends Or Interest
InvestmentsInAndAdvancesToAffiliatesDividendsOrInterest
0 USD
CY2011 us-gaap Investments In And Advances To Affiliates Dividends Or Interest
InvestmentsInAndAdvancesToAffiliatesDividendsOrInterest
0 USD
CY2012 us-gaap Investments In And Advances To Affiliates Dividends Or Interest
InvestmentsInAndAdvancesToAffiliatesDividendsOrInterest
0 USD
CY2013Q4 us-gaap Land
Land
1855968000 USD
CY2012Q4 us-gaap Land
Land
1772417000 USD
CY2013Q4 us-gaap Liabilities
Liabilities
10671023000 USD
CY2012Q4 us-gaap Liabilities
Liabilities
9716082000 USD
CY2012Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
18980000000 USD
CY2013Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
19731494000 USD
CY2013Q4 us-gaap Liabilities Of Assets Held For Sale
LiabilitiesOfAssetsHeldForSale
64500000 USD
CY2012Q4 us-gaap Liabilities Of Assets Held For Sale
LiabilitiesOfAssetsHeldForSale
69100000 USD
CY2012Q4 us-gaap Loans Receivable Net
LoansReceivableNet
697100000 USD
CY2013Q4 us-gaap Loans Receivable Net
LoansReceivableNet
414700000 USD
CY2012Q4 us-gaap Long Term Debt
LongTermDebt
8413646000 USD
CY2013Q4 us-gaap Long Term Debt
LongTermDebt
9364992000 USD
CY2013Q4 us-gaap Long Term Debt Maturities Repayments Of Principal After Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive
5177251000 USD
CY2013Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Next Twelve Months
LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths
141609000 USD
CY2013Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive
1474285000 USD
CY2013Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Four
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour
562036000 USD
CY2013Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Three
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree
994625000 USD
CY2013Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Two
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo
970671000 USD
CY2013Q4 us-gaap Longterm Debt Percentage Bearing Fixed Interest Amount
LongtermDebtPercentageBearingFixedInterestAmount
7600000000 USD
CY2013Q4 us-gaap Longterm Debt Percentage Bearing Variable Interest Amount
LongtermDebtPercentageBearingVariableInterestAmount
1700000000 USD
CY2013 us-gaap Management Fees Revenue
ManagementFeesRevenue
5800000 USD
CY2012 us-gaap Management Fees Revenue
ManagementFeesRevenue
7300000 USD
CY2011 us-gaap Management Fees Revenue
ManagementFeesRevenue
5700000 USD
CY2013 us-gaap Marketable Securities Realized Gain Loss
MarketableSecuritiesRealizedGainLoss
856000 USD
CY2012 us-gaap Marketable Securities Realized Gain Loss
MarketableSecuritiesRealizedGainLoss
0 USD
CY2011 us-gaap Marketable Securities Realized Gain Loss
MarketableSecuritiesRealizedGainLoss
733000 USD
CY2013Q4 us-gaap Minority Interest
MinorityInterest
79530000 USD
CY2012Q4 us-gaap Minority Interest
MinorityInterest
70235000 USD
CY2013 us-gaap Mortgage Loan Related To Property Sales1
MortgageLoanRelatedToPropertySales1
0 USD
CY2012 us-gaap Mortgage Loan Related To Property Sales1
MortgageLoanRelatedToPropertySales1
14535000 USD
CY2011 us-gaap Mortgage Loan Related To Property Sales1
MortgageLoanRelatedToPropertySales1
0 USD
CY2013 us-gaap Nature Of Operations
NatureOfOperations
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-bottom:10px;padding-top:10px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;">Description of Business</font></div><div style="line-height:120%;padding-bottom:10px;padding-top:10px;text-indent:32px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Ventas,&#160;Inc. (together with its subsidiaries, unless otherwise indicated or except where the context otherwise requires, &#8220;we,&#8221; &#8220;us&#8221; or &#8220;our&#8221;), an S&amp;P 500 company, is a real estate investment trust (&#8220;REIT&#8221;) with a highly diversified portfolio of seniors housing and healthcare properties located throughout the United States and Canada. As of </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">December&#160;31, 2013</font><font style="font-family:inherit;font-size:10pt;">, we owned nearly </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">1,500</font><font style="font-family:inherit;font-size:10pt;"> properties, including seniors housing communities, medical office buildings (&#8220;MOBs&#8221;), skilled nursing and other facilities, and hospitals, in </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">46</font><font style="font-family:inherit;font-size:10pt;"> states, the District of Columbia and </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">two</font><font style="font-family:inherit;font-size:10pt;"> Canadian provinces, and we had </font><font style="font-family:inherit;font-size:10pt;">three</font><font style="font-family:inherit;font-size:10pt;"> new properties under development. Our company is currently headquartered in Chicago, Illinois. </font></div><div style="line-height:120%;padding-bottom:13px;text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"> We primarily acquire and own seniors housing and healthcare properties and lease them to unaffiliated tenants or operate them through independent third-party managers. As of </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">December&#160;31, 2013</font><font style="font-family:inherit;font-size:10pt;">, we leased a total of </font><font style="font-family:inherit;font-size:10pt;">907</font><font style="font-family:inherit;font-size:10pt;"> properties (excluding MOBs and properties classified as held for sale) to various healthcare operating companies under &#8220;triple-net&#8221; or &#8220;absolute-net&#8221; leases that obligate the tenants to pay all property-related expenses, including maintenance, utilities, repairs, taxes, insurance and capital expenditures, and we engaged independent operators, such as Atria Senior Living, Inc. (&#8220;Atria&#8221;) and Sunrise Senior Living, LLC (together with its subsidiaries, &#8220;Sunrise&#8221;), to manage a total of </font><font style="font-family:inherit;font-size:10pt;">239</font><font style="font-family:inherit;font-size:10pt;"> of our seniors housing communities pursuant to long-term management agreements. Our two largest tenants, Brookdale Senior Living Inc. (together with its subsidiaries, &#8220;Brookdale Senior Living&#8221;) and Kindred Healthcare, Inc. (together with its subsidiaries, &#8220;Kindred&#8221;) leased from us </font><font style="font-family:inherit;font-size:10pt;">145</font><font style="font-family:inherit;font-size:10pt;"> properties (excluding </font><font style="font-family:inherit;font-size:10pt;">six</font><font style="font-family:inherit;font-size:10pt;"> properties included in investments in unconsolidated entities) and </font><font style="font-family:inherit;font-size:10pt;">142</font><font style="font-family:inherit;font-size:10pt;"> properties, respectively, as of </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">December&#160;31, 2013</font><font style="font-family:inherit;font-size:10pt;">. </font></div><div style="line-height:120%;padding-bottom:10px;padding-top:10px;text-indent:32px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Through our Lillibridge Healthcare Services,&#160;Inc. (&#8220;Lillibridge&#8221;) subsidiary and our ownership interest in PMB Real Estate Services&#160;LLC (&#8220;PMBRES&#8221;), we also provide MOB management, leasing, marketing, facility development and advisory services to highly rated hospitals and health systems throughout the United States. In addition, from time to time, we make secured and unsecured loans and other investments relating to seniors housing and healthcare operators or properties.</font></div></div>
CY2013 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
114996000 USD
CY2012 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
1198914000 USD
CY2011 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
248282000 USD
CY2012 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-2169689000 USD
CY2013 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-1282760000 USD
CY2011 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-997439000 USD
CY2011 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
773197000 USD
CY2013 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
1194755000 USD
CY2012 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
992816000 USD
CY2013 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
1380000 USD
CY2011 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
-1232000 USD
CY2012 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
-1025000 USD
CY2011 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
364493000 USD
CY2013 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
453509000 USD
CY2012 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
362800000 USD
CY2012Q2 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
74025000 USD
CY2012Q3 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
111882000 USD
CY2012Q4 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
86267000 USD
CY2012Q1 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
90626000 USD
CY2013Q1 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
112193000 USD
CY2013Q4 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
108440000 USD
CY2013Q2 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
114580000 USD
CY2013Q3 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
118296000 USD
CY2012 us-gaap Noncash Or Part Noncash Acquisition Debt Assumed1
NoncashOrPartNoncashAcquisitionDebtAssumed1
412825000 USD
CY2013 us-gaap Noncash Or Part Noncash Acquisition Debt Assumed1
NoncashOrPartNoncashAcquisitionDebtAssumed1
183848000 USD
CY2011 us-gaap Noncash Or Part Noncash Acquisition Debt Assumed1
NoncashOrPartNoncashAcquisitionDebtAssumed1
3651089000 USD
CY2013 us-gaap Noncash Or Part Noncash Acquisition Fixed Assets Acquired1
NoncashOrPartNoncashAcquisitionFixedAssetsAcquired1
223955000 USD
CY2012 us-gaap Noncash Or Part Noncash Acquisition Fixed Assets Acquired1
NoncashOrPartNoncashAcquisitionFixedAssetsAcquired1
582694000 USD
CY2011 us-gaap Noncash Or Part Noncash Acquisition Fixed Assets Acquired1
NoncashOrPartNoncashAcquisitionFixedAssetsAcquired1
10973093000 USD
CY2013 us-gaap Noncash Or Part Noncash Acquisition Other Assets Acquired1
NoncashOrPartNoncashAcquisitionOtherAssetsAcquired1
6635000 USD
CY2011 us-gaap Noncash Or Part Noncash Acquisition Other Assets Acquired1
NoncashOrPartNoncashAcquisitionOtherAssetsAcquired1
594176000 USD
CY2012 us-gaap Noncash Or Part Noncash Acquisition Other Assets Acquired1
NoncashOrPartNoncashAcquisitionOtherAssetsAcquired1
77730000 USD
CY2013 us-gaap Noncash Or Part Noncash Acquisition Other Liabilities Assumed1
NoncashOrPartNoncashAcquisitionOtherLiabilitiesAssumed1
29868000 USD
CY2012 us-gaap Noncash Or Part Noncash Acquisition Other Liabilities Assumed1
NoncashOrPartNoncashAcquisitionOtherLiabilitiesAssumed1
70391000 USD
CY2011 us-gaap Noncash Or Part Noncash Acquisition Other Liabilities Assumed1
NoncashOrPartNoncashAcquisitionOtherLiabilitiesAssumed1
952279000 USD
CY2013Q4 us-gaap Number Of Real Estate Properties
NumberOfRealEstateProperties
1500 property
CY2013 us-gaap Number Of Reportable Segments
NumberOfReportableSegments
3 segment
CY2013Q4 us-gaap Number Of States In Which Entity Operates
NumberOfStatesInWhichEntityOperates
46 state
CY2013Q4 us-gaap Operating Leases Future Minimum Payments Due Current
OperatingLeasesFutureMinimumPaymentsDueCurrent
31600000 USD
CY2013Q4 us-gaap Operating Leases Future Minimum Payments Due In Five Years
OperatingLeasesFutureMinimumPaymentsDueInFiveYears
15300000 USD
CY2013Q4 us-gaap Operating Leases Future Minimum Payments Due In Four Years
OperatingLeasesFutureMinimumPaymentsDueInFourYears
19100000 USD
CY2013Q4 us-gaap Operating Leases Future Minimum Payments Due In Three Years
OperatingLeasesFutureMinimumPaymentsDueInThreeYears
26300000 USD
CY2013Q4 us-gaap Operating Leases Future Minimum Payments Due In Two Years
OperatingLeasesFutureMinimumPaymentsDueInTwoYears
30200000 USD
CY2013Q4 us-gaap Operating Leases Future Minimum Payments Due Thereafter
OperatingLeasesFutureMinimumPaymentsDueThereafter
490300000 USD
CY2013Q4 us-gaap Operating Leases Future Minimum Payments Receivable
OperatingLeasesFutureMinimumPaymentsReceivable
10683532000 USD
CY2013Q4 us-gaap Operating Leases Future Minimum Payments Receivable Current
OperatingLeasesFutureMinimumPaymentsReceivableCurrent
1233735000 USD
CY2013Q4 us-gaap Operating Leases Future Minimum Payments Receivable In Five Years
OperatingLeasesFutureMinimumPaymentsReceivableInFiveYears
979174000 USD
CY2013Q4 us-gaap Operating Leases Future Minimum Payments Receivable In Four Years
OperatingLeasesFutureMinimumPaymentsReceivableInFourYears
1050588000 USD
CY2013Q4 us-gaap Operating Leases Future Minimum Payments Receivable In Three Years
OperatingLeasesFutureMinimumPaymentsReceivableInThreeYears
1108769000 USD
CY2013Q4 us-gaap Operating Leases Future Minimum Payments Receivable In Two Years
OperatingLeasesFutureMinimumPaymentsReceivableInTwoYears
1158768000 USD
CY2013Q4 us-gaap Operating Leases Future Minimum Payments Receivable Thereafter
OperatingLeasesFutureMinimumPaymentsReceivableThereafter
5152498000 USD
CY2012 us-gaap Operating Leases Income Statement Lease Revenue
OperatingLeasesIncomeStatementLeaseRevenue
1178849000 USD
CY2011 us-gaap Operating Leases Income Statement Lease Revenue
OperatingLeasesIncomeStatementLeaseRevenue
793802000 USD
CY2013 us-gaap Operating Leases Income Statement Lease Revenue
OperatingLeasesIncomeStatementLeaseRevenue
1325984000 USD
CY2013 us-gaap Other Amortization Of Deferred Charges
OtherAmortizationOfDeferredCharges
-16745000 USD
CY2012 us-gaap Other Amortization Of Deferred Charges
OtherAmortizationOfDeferredCharges
-39943000 USD
CY2011 us-gaap Other Amortization Of Deferred Charges
OtherAmortizationOfDeferredCharges
-13163000 USD
CY2013Q4 us-gaap Other Assets
OtherAssets
946335000 USD
CY2012Q4 us-gaap Other Assets
OtherAssets
921685000 USD
CY2013Q4 us-gaap Other Assets Miscellaneous
OtherAssetsMiscellaneous
125171000 USD
CY2012Q4 us-gaap Other Assets Miscellaneous
OtherAssetsMiscellaneous
112257000 USD
CY2012 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
2375000 USD
CY2013 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
-5422000 USD
CY2011 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
-1944000 USD
CY2012 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
1292000 USD
CY2013 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-3695000 USD
CY2011 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-4806000 USD
CY2011 us-gaap Other Comprehensive Income Other Net Of Tax
OtherComprehensiveIncomeOtherNetOfTax
-171000 USD
CY2013 us-gaap Other Comprehensive Income Other Net Of Tax
OtherComprehensiveIncomeOtherNetOfTax
2750000 USD
CY2012 us-gaap Other Comprehensive Income Other Net Of Tax
OtherComprehensiveIncomeOtherNetOfTax
213000 USD
CY2013 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
-1023000 USD
CY2011 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
-2691000 USD
CY2012 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
-1296000 USD
CY2013 us-gaap Other Depreciation And Amortization
OtherDepreciationAndAmortization
769881000 USD
CY2011 us-gaap Other Depreciation And Amortization
OtherDepreciationAndAmortization
459704000 USD
CY2012 us-gaap Other Depreciation And Amortization
OtherDepreciationAndAmortization
764775000 USD
CY2013 us-gaap Other General Expense
OtherGeneralExpense
18732000 USD
CY2012 us-gaap Other General Expense
OtherGeneralExpense
6940000 USD
CY2011 us-gaap Other General Expense
OtherGeneralExpense
7270000 USD
CY2012 us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
-10414000 USD
CY2011 us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
-7405000 USD
CY2013 us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
-8407000 USD
CY2013 us-gaap Other Real Estate Revenue
OtherRealEstateRevenue
1406005000 USD
CY2012 us-gaap Other Real Estate Revenue
OtherRealEstateRevenue
1227124000 USD
CY2011 us-gaap Other Real Estate Revenue
OtherRealEstateRevenue
865800000 USD
CY2011 us-gaap Other Tax Expense Benefit
OtherTaxExpenseBenefit
-31137000 USD
CY2012 us-gaap Other Tax Expense Benefit
OtherTaxExpenseBenefit
-6286000 USD
CY2013 us-gaap Other Tax Expense Benefit
OtherTaxExpenseBenefit
-11828000 USD
CY2013 us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
2169000 USD
CY2011 us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
165000 USD
CY2012 us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
1995000 USD
CY2012 us-gaap Payments Of Distributions To Affiliates
PaymentsOfDistributionsToAffiliates
0 USD
CY2013 us-gaap Payments Of Distributions To Affiliates
PaymentsOfDistributionsToAffiliates
0 USD
CY2011 us-gaap Payments Of Distributions To Affiliates
PaymentsOfDistributionsToAffiliates
0 USD
CY2012 us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
728546000 USD
CY2011 us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
521046000 USD
CY2013 us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
802123000 USD
CY2013 us-gaap Payments Of Financing Costs
PaymentsOfFinancingCosts
31277000 USD
CY2012 us-gaap Payments Of Financing Costs
PaymentsOfFinancingCosts
23770000 USD
CY2011 us-gaap Payments Of Financing Costs
PaymentsOfFinancingCosts
20040000 USD
CY2012 us-gaap Payments To Acquire Additional Interest In Subsidiaries
PaymentsToAcquireAdditionalInterestInSubsidiaries
3934000 USD
CY2013 us-gaap Payments To Acquire Additional Interest In Subsidiaries
PaymentsToAcquireAdditionalInterestInSubsidiaries
14331000 USD
CY2011 us-gaap Payments To Acquire Additional Interest In Subsidiaries
PaymentsToAcquireAdditionalInterestInSubsidiaries
3319000 USD
CY2012Q3 us-gaap Payments To Acquire Businesses Gross
PaymentsToAcquireBusinessesGross
350000000 USD
CY2012 us-gaap Payments To Acquire Limited Partnership Interests
PaymentsToAcquireLimitedPartnershipInterests
4601000 USD
CY2011 us-gaap Payments To Acquire Limited Partnership Interests
PaymentsToAcquireLimitedPartnershipInterests
185000 USD
CY2013 us-gaap Payments To Acquire Limited Partnership Interests
PaymentsToAcquireLimitedPartnershipInterests
659000 USD
CY2011 us-gaap Payments To Acquire Loans Receivable
PaymentsToAcquireLoansReceivable
628133000 USD
CY2013 us-gaap Payments To Acquire Loans Receivable
PaymentsToAcquireLoansReceivable
37963000 USD
CY2012 us-gaap Payments To Acquire Loans Receivable
PaymentsToAcquireLoansReceivable
452558000 USD
CY2013Q2 us-gaap Payments To Acquire Mortgage Backed Securities Mbs Categorized As Available For Sale
PaymentsToAcquireMortgageBackedSecuritiesMBSCategorizedAsAvailableForSale
21000000 USD
CY2013 us-gaap Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
1614357000 USD
CY2011 us-gaap Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
629669000 USD
CY2012 us-gaap Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
1901916000 USD
CY2011 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
50473000 USD
CY2013 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
81614000 USD
CY2012 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
69430000 USD
CY2013 us-gaap Payments To Acquire Real Estate
PaymentsToAcquireRealEstate
1437002000 USD
CY2011 us-gaap Payments To Acquire Real Estate
PaymentsToAcquireRealEstate
531605000 USD
CY2012 us-gaap Payments To Acquire Real Estate
PaymentsToAcquireRealEstate
1453065000 USD
CY2011 us-gaap Payments To Minority Shareholders
PaymentsToMinorityShareholders
2556000 USD
CY2013 us-gaap Payments To Minority Shareholders
PaymentsToMinorityShareholders
9286000 USD
CY2012 us-gaap Payments To Minority Shareholders
PaymentsToMinorityShareholders
5215000 USD
CY2013Q4 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
1.00
CY2012Q4 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
1.00
CY2012Q4 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
10000000 shares
CY2013Q4 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
10000000 shares
CY2013Q4 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
0 shares
CY2012Q4 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
0 shares
CY2013Q4 us-gaap Preferred Stock Value
PreferredStockValue
0 USD
CY2012Q4 us-gaap Preferred Stock Value
PreferredStockValue
0 USD
CY2013 us-gaap Prior Period Reclassification Adjustment Description
PriorPeriodReclassificationAdjustmentDescription
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-bottom:10px;padding-top:10px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;font-weight:bold;">Reclassifications</font></div><div style="line-height:120%;padding-bottom:10px;padding-top:10px;text-indent:32px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Certain prior year amounts have been reclassified to conform to the current year presentation.</font></div></div>
CY2013 us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
141343000 USD
CY2012 us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
342469000 USD
CY2011 us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
299847000 USD
CY2012 us-gaap Proceeds From Issuance Of Debt
ProceedsFromIssuanceOfDebt
2710405000 USD
CY2011 us-gaap Proceeds From Issuance Of Debt
ProceedsFromIssuanceOfDebt
1343640000 USD
CY2013 us-gaap Proceeds From Issuance Of Debt
ProceedsFromIssuanceOfDebt
2767546000 USD
CY2013 us-gaap Proceeds From Minority Shareholders
ProceedsFromMinorityShareholders
2395000 USD
CY2012 us-gaap Proceeds From Minority Shareholders
ProceedsFromMinorityShareholders
38000 USD
CY2011 us-gaap Proceeds From Minority Shareholders
ProceedsFromMinorityShareholders
2000 USD
CY2012 us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
20665000 USD
CY2011 us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
2489000 USD
CY2013 us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
8618000 USD
CY2013 us-gaap Proceeds From Repayments Of Lines Of Credit
ProceedsFromRepaymentsOfLinesOfCredit
-164029000 USD
CY2012 us-gaap Proceeds From Repayments Of Lines Of Credit
ProceedsFromRepaymentsOfLinesOfCredit
84938000 USD
CY2011 us-gaap Proceeds From Repayments Of Lines Of Credit
ProceedsFromRepaymentsOfLinesOfCredit
537452000 USD
CY2012 us-gaap Proceeds From Sale And Collection Of Loans Receivable
ProceedsFromSaleAndCollectionOfLoansReceivable
43219000 USD
CY2013 us-gaap Proceeds From Sale And Collection Of Loans Receivable
ProceedsFromSaleAndCollectionOfLoansReceivable
325518000 USD
CY2011 us-gaap Proceeds From Sale And Collection Of Loans Receivable
ProceedsFromSaleAndCollectionOfLoansReceivable
220179000 USD
CY2011 us-gaap Proceeds From Sale And Maturity Of Marketable Securities
ProceedsFromSaleAndMaturityOfMarketableSecurities
23050000 USD
CY2013 us-gaap Proceeds From Sale And Maturity Of Marketable Securities
ProceedsFromSaleAndMaturityOfMarketableSecurities
5493000 USD
CY2012 us-gaap Proceeds From Sale And Maturity Of Marketable Securities
ProceedsFromSaleAndMaturityOfMarketableSecurities
37500000 USD
CY2011 us-gaap Proceeds From Sale Of Real Estate Heldforinvestment
ProceedsFromSaleOfRealEstateHeldforinvestment
20618000 USD
CY2013 us-gaap Proceeds From Sale Of Real Estate Heldforinvestment
ProceedsFromSaleOfRealEstateHeldforinvestment
35591000 USD
CY2012 us-gaap Proceeds From Sale Of Real Estate Heldforinvestment
ProceedsFromSaleOfRealEstateHeldforinvestment
149045000 USD
CY2011 us-gaap Profit Loss
ProfitLoss
363261000 USD
CY2012 us-gaap Profit Loss
ProfitLoss
361775000 USD
CY2013 us-gaap Profit Loss
ProfitLoss
454889000 USD
CY2013Q4 us-gaap Real Estate Accumulated Depreciation
RealEstateAccumulatedDepreciation
2881950000 USD
CY2012Q4 us-gaap Real Estate Accumulated Depreciation
RealEstateAccumulatedDepreciation
2289783000 USD
CY2010Q4 us-gaap Real Estate Accumulated Depreciation
RealEstateAccumulatedDepreciation
1368219000 USD
CY2011Q4 us-gaap Real Estate Accumulated Depreciation
RealEstateAccumulatedDepreciation
1729976000 USD
CY2012 us-gaap Real Estate Accumulated Depreciation Real Estate Sold
RealEstateAccumulatedDepreciationRealEstateSold
-61583000 USD
CY2011 us-gaap Real Estate Accumulated Depreciation Real Estate Sold
RealEstateAccumulatedDepreciationRealEstateSold
-16536000 USD
CY2013 us-gaap Real Estate Accumulated Depreciation Real Estate Sold
RealEstateAccumulatedDepreciationRealEstateSold
-78061000 USD
CY2011 us-gaap Real Estate Improvements
RealEstateImprovements
102918000 USD
CY2013Q4 us-gaap Real Estate Investment Property At Cost
RealEstateInvestmentPropertyAtCost
21403592000 USD
CY2012Q4 us-gaap Real Estate Investment Property At Cost
RealEstateInvestmentPropertyAtCost
19745607000 USD
CY2013Q4 us-gaap Real Estate And Accumulated Depreciation Amount Of Encumbrances
RealEstateAndAccumulatedDepreciationAmountOfEncumbrances
2524887000 USD
CY2013Q4 us-gaap Real Estate And Accumulated Depreciation Carrying Amount Of Buildings And Improvements
RealEstateAndAccumulatedDepreciationCarryingAmountOfBuildingsAndImprovements
18537443000 USD
CY2013Q4 us-gaap Real Estate And Accumulated Depreciation Carrying Amount Of Land
RealEstateAndAccumulatedDepreciationCarryingAmountOfLand
1855968000 USD
CY2013Q4 us-gaap Real Estate And Accumulated Depreciation Costs Capitalized Subsequent To Acquisition Improvements
RealEstateAndAccumulatedDepreciationCostsCapitalizedSubsequentToAcquisitionImprovements
364126000 USD
CY2013Q4 us-gaap Real Estate And Accumulated Depreciation Initial Cost Of Buildings And Improvements
RealEstateAndAccumulatedDepreciationInitialCostOfBuildingsAndImprovements
18181186000 USD
CY2013Q4 us-gaap Real Estate And Accumulated Depreciation Initial Cost Of Land
RealEstateAndAccumulatedDepreciationInitialCostOfLand
1848099000 USD
CY2010Q4 us-gaap Real Estate Gross At Carrying Value
RealEstateGrossAtCarryingValue
6600886000 USD
CY2011Q4 us-gaap Real Estate Gross At Carrying Value
RealEstateGrossAtCarryingValue
17029404000 USD
CY2012Q4 us-gaap Real Estate Gross At Carrying Value
RealEstateGrossAtCarryingValue
18763903000 USD
CY2013Q4 us-gaap Real Estate Gross At Carrying Value
RealEstateGrossAtCarryingValue
20393411000 USD
CY2013 us-gaap Real Estate Improvements
RealEstateImprovements
183929000 USD
CY2012 us-gaap Real Estate Improvements
RealEstateImprovements
184675000 USD
CY2013Q4 us-gaap Real Estate Investment Property Net
RealEstateInvestmentPropertyNet
18075586000 USD
CY2012Q4 us-gaap Real Estate Investment Property Net
RealEstateInvestmentPropertyNet
17111532000 USD
CY2013Q4 us-gaap Real Estate Investments
RealEstateInvestments
18543471000 USD
CY2012Q4 us-gaap Real Estate Investments
RealEstateInvestments
17841943000 USD
CY2012Q4 us-gaap Real Estate Investments Unconsolidated Real Estate And Other Joint Ventures
RealEstateInvestmentsUnconsolidatedRealEstateAndOtherJointVentures
95409000 USD
CY2013Q4 us-gaap Real Estate Investments Unconsolidated Real Estate And Other Joint Ventures
RealEstateInvestmentsUnconsolidatedRealEstateAndOtherJointVentures
91656000 USD
CY2013 us-gaap Real Estate Other Acquisitions
RealEstateOtherAcquisitions
1623648000 USD
CY2012 us-gaap Real Estate Other Acquisitions
RealEstateOtherAcquisitions
1889592000 USD
CY2011 us-gaap Real Estate Other Acquisitions
RealEstateOtherAcquisitions
10491275000 USD
CY2013 us-gaap Repayments Of Long Term Capital Lease Obligations
RepaymentsOfLongTermCapitalLeaseObligations
142200000 USD
CY2012 us-gaap Repayments Of Other Debt
RepaymentsOfOtherDebt
1193023000 USD
CY2013 us-gaap Repayments Of Other Debt
RepaymentsOfOtherDebt
1792492000 USD
CY2011 us-gaap Repayments Of Other Debt
RepaymentsOfOtherDebt
1388962000 USD
CY2013Q4 us-gaap Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
84657000 USD
CY2012Q4 us-gaap Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
105913000 USD
CY2012Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
-777927000 USD
CY2013Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
-1126541000 USD
CY2011 us-gaap Revenues
Revenues
1731704000 USD
CY2012 us-gaap Revenues
Revenues
2467733000 USD
CY2013 us-gaap Revenues
Revenues
2810053000 USD
CY2013Q2 us-gaap Revenues
Revenues
683764000 USD
CY2013Q1 us-gaap Revenues
Revenues
682509000 USD
CY2013Q3 us-gaap Revenues
Revenues
710924000 USD
CY2012Q1 us-gaap Revenues
Revenues
564597000 USD
CY2012Q2 us-gaap Revenues
Revenues
610188000 USD
CY2012Q4 us-gaap Revenues
Revenues
655730000 USD
CY2012Q3 us-gaap Revenues
Revenues
637218000 USD
CY2013Q4 us-gaap Revenues
Revenues
732856000 USD
CY2013 us-gaap Sec Schedule Iii Real Estate Accumulated Depreciation Depreciation Expense
SECScheduleIIIRealEstateAccumulatedDepreciationDepreciationExpense
674141000 USD
CY2012 us-gaap Sec Schedule Iii Real Estate Accumulated Depreciation Depreciation Expense
SECScheduleIIIRealEstateAccumulatedDepreciationDepreciationExpense
620076000 USD
CY2011 us-gaap Sec Schedule Iii Real Estate Accumulated Depreciation Depreciation Expense
SECScheduleIIIRealEstateAccumulatedDepreciationDepreciationExpense
380734000 USD
CY2012 us-gaap Straight Line Rent
StraightLineRent
24042000 USD
CY2012Q4 us-gaap Treasury Stock Shares
TreasuryStockShares
3699000 shares
CY2013Q4 us-gaap Treasury Stock Value
TreasuryStockValue
221917000 USD
CY2012Q4 us-gaap Treasury Stock Value
TreasuryStockValue
221165000 USD
CY2013Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
21906000 USD
CY2012Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
19466000 USD
CY2011Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
9355944000 USD
CY2011 us-gaap Share Based Compensation
ShareBasedCompensation
19346000 USD
CY2013 us-gaap Share Based Compensation
ShareBasedCompensation
20653000 USD
CY2012 us-gaap Share Based Compensation
ShareBasedCompensation
20784000 USD
CY2013 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Expiration Period
SharebasedCompensationArrangementBySharebasedPaymentAwardExpirationPeriod
P10Y
CY2013Q4 us-gaap Significant Change In Unrecognized Tax Benefits Is Reasonably Possible Amount Of Unrecorded Benefit
SignificantChangeInUnrecognizedTaxBenefitsIsReasonablyPossibleAmountOfUnrecordedBenefit
1000000 USD
CY2013 us-gaap Stock Issued1
StockIssued1
0 USD
CY2012 us-gaap Stock Issued1
StockIssued1
4326000 USD
CY2011 us-gaap Stock Issued1
StockIssued1
6737932000 USD
CY2012Q2 us-gaap Stock Issued During Period Shares New Issues
StockIssuedDuringPeriodSharesNewIssues
5980000 shares
CY2013 us-gaap Stock Issued During Period Shares New Issues
StockIssuedDuringPeriodSharesNewIssues
2069200 shares
CY2013Q4 us-gaap Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
35400000 USD
CY2013 us-gaap Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
141500000 USD
CY2012Q2 us-gaap Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
342500000 USD
CY2011 us-gaap Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures
StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures
-2523000 USD
CY2013 us-gaap Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures
StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures
9386000 USD
CY2012 us-gaap Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures
StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures
9168000 USD
CY2013 us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
12640000 USD
CY2012 us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
25095000 USD
CY2011 us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
22301000 USD
CY2012Q4 us-gaap Stock Repurchased During Period Shares
StockRepurchasedDuringPeriodShares
3700000 shares
CY2013Q4 us-gaap Stockholders Equity
StockholdersEquity
8824281000 USD
CY2012Q4 us-gaap Stockholders Equity
StockholdersEquity
9019128000 USD
CY2013Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
8903811000 USD
CY2012Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
9089363000 USD
CY2010Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
2390205000 USD
CY2013 us-gaap Straight Line Rent
StraightLineRent
30540000 USD
CY2011 us-gaap Straight Line Rent
StraightLineRent
14885000 USD
CY2013 us-gaap Temporary Equity Accretion To Redemption Value
TemporaryEquityAccretionToRedemptionValue
3178000 USD
CY2013Q4 us-gaap Temporary Equity Carrying Amount Attributable To Noncontrolling Interest
TemporaryEquityCarryingAmountAttributableToNoncontrollingInterest
111600000 USD
CY2012Q4 us-gaap Temporary Equity Carrying Amount Attributable To Noncontrolling Interest
TemporaryEquityCarryingAmountAttributableToNoncontrollingInterest
114900000 USD
CY2012Q4 us-gaap Temporary Equity Carrying Amount Including Portion Attributable To Noncontrolling Interests
TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests
174555000 USD
CY2013Q4 us-gaap Temporary Equity Carrying Amount Including Portion Attributable To Noncontrolling Interests
TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests
156660000 USD
CY2013 us-gaap Temporary Equity Stock Issued During Period Value New Issues
TemporaryEquityStockIssuedDuringPeriodValueNewIssues
11053000 USD
CY2013Q4 us-gaap Treasury Stock Shares
TreasuryStockShares
3712000 shares
CY2011Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
19583000 USD
CY2013 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
513000 USD
CY2012 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
968000 USD
CY2012 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
47000 USD
CY2013 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
0 USD
CY2012 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
3489000 USD
CY2013 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
3901000 USD
CY2012 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
59000 USD
CY2013 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
0 USD
CY2013Q4 us-gaap Unrecognized Tax Benefits Interest On Income Taxes Accrued
UnrecognizedTaxBenefitsInterestOnIncomeTaxesAccrued
400000 USD
CY2013 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
948000 USD
CY2012 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
2650000 USD
CY2013Q4 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
20400000 USD
CY2012Q4 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
17900000 USD
CY2013 us-gaap Use Of Estimates
UseOfEstimates
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-bottom:10px;padding-top:10px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;font-weight:bold;">Accounting Estimates</font></div><div style="line-height:120%;padding-bottom:10px;padding-top:10px;text-indent:32px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The preparation of financial statements in accordance with GAAP requires us to make estimates and assumptions regarding future events that affect the reported amounts of assets and liabilities, the disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenues and expenses during the reporting period. Actual results could differ from those estimates.</font></div></div>
CY2013 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
295110000 shares
CY2012 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
294488000 shares
CY2011 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
230790000 shares
CY2011 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
228453000 shares
CY2012 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
292064000 shares
CY2013 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
292654000 shares
CY2013Q4 vtr Accumulated Other Comprehensive Income Other
AccumulatedOtherComprehensiveIncomeOther
1856000 USD
CY2012Q4 vtr Accumulated Other Comprehensive Income Other
AccumulatedOtherComprehensiveIncomeOther
-894000 USD
CY2013 vtr Additions To Components Of Equity During Period Value Acquisitions
AdditionsToComponentsOfEquityDuringPeriodValueAcquisitions
11955000 USD
CY2011 vtr Additions To Components Of Equity During Period Value Acquisitions
AdditionsToComponentsOfEquityDuringPeriodValueAcquisitions
6819128000 USD
CY2012 vtr Additions To Components Of Equity During Period Value Acquisitions
AdditionsToComponentsOfEquityDuringPeriodValueAcquisitions
-239076000 USD
CY2012 vtr Adjustments To Additional Paid In Capital Stock Purchase Of Limited Partnership Units
AdjustmentsToAdditionalPaidInCapitalStockPurchaseOfLimitedPartnershipUnits
1324000 USD
CY2011 vtr Adjustments To Additional Paid In Capital Stock Purchase Of Limited Partnership Units
AdjustmentsToAdditionalPaidInCapitalStockPurchaseOfLimitedPartnershipUnits
52000 USD
CY2013 vtr Adjustments To Additional Paid In Capital Stock Purchase Of Limited Partnership Units
AdjustmentsToAdditionalPaidInCapitalStockPurchaseOfLimitedPartnershipUnits
77000 USD
CY2011 vtr Adjustmentsto Additional Paidin Capitalrelatedto Redeemable Op Unitholder Intereststorecordat Fair Value
AdjustmentstoAdditionalPaidinCapitalrelatedtoRedeemableOpUnitholderIntereststorecordatFairValue
-4442000 USD
CY2012 vtr Adjustmentsto Additional Paidin Capitalrelatedto Redeemable Op Unitholder Intereststorecordat Fair Value
AdjustmentstoAdditionalPaidinCapitalrelatedtoRedeemableOpUnitholderIntereststorecordatFairValue
-19819000 USD
CY2013 vtr Adjustmentsto Additional Paidin Capitalrelatedto Redeemable Op Unitholder Intereststorecordat Fair Value
AdjustmentstoAdditionalPaidinCapitalrelatedtoRedeemableOpUnitholderIntereststorecordatFairValue
8683000 USD
CY2012Q4 vtr Allowancefor Straight Line Rent Receivable
AllowanceforStraightLineRentReceivable
59700000 USD
CY2013Q4 vtr Allowancefor Straight Line Rent Receivable
AllowanceforStraightLineRentReceivable
101400000 USD
CY2013 vtr Amortization Of Fair Value Adjustment
AmortizationOfFairValueAdjustment
-33500000 USD
CY2011 vtr Cash Distributionsto Redeemable Op Unitholders
CashDistributionstoRedeemableOPUnitholders
2359000 USD
CY2012 vtr Cash Distributionsto Redeemable Op Unitholders
CashDistributionstoRedeemableOPUnitholders
4446000 USD
CY2013 vtr Cash Distributionsto Redeemable Op Unitholders
CashDistributionstoRedeemableOPUnitholders
5040000 USD
CY2012 vtr Cashusedforthe Purchaseof Private Investment Funds
CashusedforthePurchaseofPrivateInvestmentFunds
-276419000 USD
CY2013 vtr Cashusedforthe Purchaseof Private Investment Funds
CashusedforthePurchaseofPrivateInvestmentFunds
0 USD
CY2011 vtr Cashusedforthe Purchaseof Private Investment Funds
CashusedforthePurchaseofPrivateInvestmentFunds
0 USD
CY2012 vtr Change In Estimated Carrying Amount Of Redeemable Noncontrolling Interests From Initial Carrying Amount
ChangeInEstimatedCarryingAmountOfRedeemableNoncontrollingInterestsFromInitialCarryingAmount
-12421000 USD
CY2013 vtr Change In Estimated Carrying Amount Of Redeemable Noncontrolling Interests From Initial Carrying Amount
ChangeInEstimatedCarryingAmountOfRedeemableNoncontrollingInterestsFromInitialCarryingAmount
-10351000 USD
CY2013 vtr Changeinbalanceof Funds Heldin Escrowfor Future Development
ChangeinbalanceofFundsHeldinEscrowforFutureDevelopment
19458000 USD
CY2011 vtr Changeinbalanceof Funds Heldin Escrowfor Future Development
ChangeinbalanceofFundsHeldinEscrowforFutureDevelopment
0 USD
CY2012 vtr Changeinbalanceof Funds Heldin Escrowfor Future Development
ChangeinbalanceofFundsHeldinEscrowforFutureDevelopment
-28050000 USD
CY2013Q4 vtr Common Stock Distribution Reinvestment And Stock Purchase Plan Discount On Purchase Price Of Common Stock
CommonStockDistributionReinvestmentAndStockPurchasePlanDiscountOnPurchasePriceOfCommonStock
0.01
CY2013Q4 vtr Common Stock Outstanding Percentage Of Beneficial Ownership Acquired Threshold For Excess Shares
CommonStockOutstandingPercentageOfBeneficialOwnershipAcquiredThresholdForExcessShares
0.09
CY2013Q4 vtr Debt Instrument Carrying Amount Net Of Cash
DebtInstrumentCarryingAmountNetOfCash
281500000 USD
CY2012Q4 vtr Debt Instrument Unamortized Fair Value Adjustment
DebtInstrumentUnamortizedFairValueAdjustment
111623000 USD
CY2013Q4 vtr Debt Instrument Unamortized Fair Value Adjustment
DebtInstrumentUnamortizedFairValueAdjustment
69611000 USD
CY2013 vtr Direct Costsof Leasingand Operating Medical Office Buildings
DirectCostsofLeasingandOperatingMedicalOfficeBuildings
152948000 USD
CY2012 vtr Direct Costsof Leasingand Operating Medical Office Buildings
DirectCostsofLeasingandOperatingMedicalOfficeBuildings
125400000 USD
CY2011 vtr Direct Costsof Leasingand Operating Medical Office Buildings
DirectCostsofLeasingandOperatingMedicalOfficeBuildings
56987000 USD
CY2011 vtr Direct Costsof Leasingand Operating Senior Living Real Estate Property
DirectCostsofLeasingandOperatingSeniorLivingRealEstateProperty
588095000 USD
CY2012 vtr Direct Costsof Leasingand Operating Senior Living Real Estate Property
DirectCostsofLeasingandOperatingSeniorLivingRealEstateProperty
841022000 USD
CY2013 vtr Direct Costsof Leasingand Operating Senior Living Real Estate Property
DirectCostsofLeasingandOperatingSeniorLivingRealEstateProperty
956684000 USD
CY2013 vtr Disposal Group Including Discontinued Operation Direct Costs Of Leased And Rented Property Or Equipment
DisposalGroupIncludingDiscontinuedOperationDirectCostsOfLeasedAndRentedPropertyOrEquipment
1994000 USD
CY2012 vtr Disposal Group Including Discontinued Operation Direct Costs Of Leased And Rented Property Or Equipment
DisposalGroupIncludingDiscontinuedOperationDirectCostsOfLeasedAndRentedPropertyOrEquipment
7971000 USD
CY2011 vtr Disposal Group Including Discontinued Operation Direct Costs Of Leased And Rented Property Or Equipment
DisposalGroupIncludingDiscontinuedOperationDirectCostsOfLeasedAndRentedPropertyOrEquipment
6503000 USD
CY2011 vtr Disposal Group Including Discontinued Operation Gain Losson Extinguishmentof Debt
DisposalGroupIncludingDiscontinuedOperationGainLossonExtinguishmentofDebt
0 USD
CY2013 vtr Disposal Group Including Discontinued Operation Gain Losson Extinguishmentof Debt
DisposalGroupIncludingDiscontinuedOperationGainLossonExtinguishmentofDebt
-153000 USD
CY2012 vtr Disposal Group Including Discontinued Operation Gain Losson Extinguishmentof Debt
DisposalGroupIncludingDiscontinuedOperationGainLossonExtinguishmentofDebt
0 USD
CY2013 vtr Disposal Group Including Discontinued Operation General Administrative And Professional Fees
DisposalGroupIncludingDiscontinuedOperationGeneralAdministrativeAndProfessionalFees
3000 USD
CY2012 vtr Disposal Group Including Discontinued Operation General Administrative And Professional Fees
DisposalGroupIncludingDiscontinuedOperationGeneralAdministrativeAndProfessionalFees
303000 USD
CY2011 vtr Disposal Group Including Discontinued Operation General Administrative And Professional Fees
DisposalGroupIncludingDiscontinuedOperationGeneralAdministrativeAndProfessionalFees
0 USD
CY2012 vtr Disposal Group Including Discontinued Operation Interest And Other Income
DisposalGroupIncludingDiscontinuedOperationInterestAndOtherIncome
5052000 USD
CY2013 vtr Disposal Group Including Discontinued Operation Interest And Other Income
DisposalGroupIncludingDiscontinuedOperationInterestAndOtherIncome
0 USD
CY2011 vtr Disposal Group Including Discontinued Operation Interest And Other Income
DisposalGroupIncludingDiscontinuedOperationInterestAndOtherIncome
1000 USD
CY2011 vtr Disposal Group Including Discontinued Operation Other Expenses
DisposalGroupIncludingDiscontinuedOperationOtherExpenses
1383000 USD
CY2012 vtr Disposal Group Including Discontinued Operation Other Expenses
DisposalGroupIncludingDiscontinuedOperationOtherExpenses
1902000 USD
CY2013 vtr Disposal Group Including Discontinued Operation Other Expenses
DisposalGroupIncludingDiscontinuedOperationOtherExpenses
-407000 USD
CY2012 vtr Disposal Group Including Discontinued Operation Resident Fees And Services
DisposalGroupIncludingDiscontinuedOperationResidentFeesAndServices
6435000 USD
CY2013 vtr Disposal Group Including Discontinued Operation Resident Fees And Services
DisposalGroupIncludingDiscontinuedOperationResidentFeesAndServices
759000 USD
CY2011 vtr Disposal Group Including Discontinued Operation Resident Fees And Services
DisposalGroupIncludingDiscontinuedOperationResidentFeesAndServices
7508000 USD
CY2012 vtr Distribution Reported For1099 Div Purposes
DistributionReportedFor1099DivPurposes
2.48000
CY2013 vtr Distribution Reported For1099 Div Purposes
DistributionReportedFor1099DivPurposes
2.73500
CY2011 vtr Distribution Reported For1099 Div Purposes
DistributionReportedFor1099DivPurposes
2.30000
CY2011 vtr Effect Of Dilutive Securities Restricted Stock Awards
EffectOfDilutiveSecuritiesRestrictedStockAwards
53000 shares
CY2013 vtr Effect Of Dilutive Securities Restricted Stock Awards
EffectOfDilutiveSecuritiesRestrictedStockAwards
99000 shares
CY2012 vtr Effect Of Dilutive Securities Restricted Stock Awards
EffectOfDilutiveSecuritiesRestrictedStockAwards
92000 shares
CY2013 vtr Equity Offering Program Authorized Amount
EquityOfferingProgramAuthorizedAmount
750000000 USD
CY2013Q4 vtr Equity Offering Program Remaining Authorized Offering Amount
EquityOfferingProgramRemainingAuthorizedOfferingAmount
606400000 USD
CY2013Q4 vtr Estimated Aggregate Amortization Of Fair Value Adjustment Year Five
EstimatedAggregateAmortizationOfFairValueAdjustmentYearFive
2000000 USD
CY2013Q4 vtr Estimated Aggregate Amortization Of Fair Value Adjustment Year Four
EstimatedAggregateAmortizationOfFairValueAdjustmentYearFour
5600000 USD
CY2013Q4 vtr Estimated Aggregate Amortization Of Fair Value Adjustment Year One
EstimatedAggregateAmortizationOfFairValueAdjustmentYearOne
25400000 USD
CY2013Q4 vtr Estimated Aggregate Amortization Of Fair Value Adjustment Year Three
EstimatedAggregateAmortizationOfFairValueAdjustmentYearThree
9600000 USD
CY2013Q4 vtr Estimated Aggregate Amortization Of Fair Value Adjustment Year Two
EstimatedAggregateAmortizationOfFairValueAdjustmentYearTwo
15700000 USD
CY2012 vtr Finite Lived Intangible Assets Liabilities Net Amortization Expense
FiniteLivedIntangibleAssetsLiabilitiesNetAmortizationExpense
123300000 USD
CY2011 vtr Finite Lived Intangible Assets Liabilities Net Amortization Expense
FiniteLivedIntangibleAssetsLiabilitiesNetAmortizationExpense
62500000 USD
CY2013 vtr Finite Lived Intangible Assets Liabilities Net Amortization Expense
FiniteLivedIntangibleAssetsLiabilitiesNetAmortizationExpense
65200000 USD
CY2012Q4 vtr Finite Lived Intangible Assets Related To Acquired Leases
FiniteLivedIntangibleAssetsRelatedToAcquiredLeases
981704000 USD
CY2013Q4 vtr Finite Lived Intangible Assets Related To Acquired Leases
FiniteLivedIntangibleAssetsRelatedToAcquiredLeases
1010181000 USD
CY2013Q4 vtr Finite Lived Intangible Liabilities Accumulated Amortization
FiniteLivedIntangibleLiabilitiesAccumulatedAmortization
119549000 USD
CY2012Q4 vtr Finite Lived Intangible Liabilities Accumulated Amortization
FiniteLivedIntangibleLiabilitiesAccumulatedAmortization
78560000 USD
CY2012Q4 vtr Finite Lived Intangible Liabilities Net
FiniteLivedIntangibleLiabilitiesNet
416361000 USD
CY2013Q4 vtr Finite Lived Intangible Liabilities Net
FiniteLivedIntangibleLiabilitiesNet
371047000 USD
CY2012 vtr Gain Loss On Remeasurement Of Equity Method Investment
GainLossOnRemeasurementOfEquityMethodInvestment
16645000 USD
CY2011 vtr Gain Loss On Remeasurement Of Equity Method Investment
GainLossOnRemeasurementOfEquityMethodInvestment
0 USD
CY2013 vtr Gain Loss On Remeasurement Of Equity Method Investment
GainLossOnRemeasurementOfEquityMethodInvestment
1241000 USD
CY2013 vtr Income Loss From Equity Method Investments And Remeasurement Gain On Equity Interest In Acquiree
IncomeLossFromEquityMethodInvestmentsAndRemeasurementGainOnEquityInterestInAcquiree
-508000 USD
CY2012 vtr Income Loss From Equity Method Investments And Remeasurement Gain On Equity Interest In Acquiree
IncomeLossFromEquityMethodInvestmentsAndRemeasurementGainOnEquityInterestInAcquiree
18154000 USD
CY2011 vtr Income Loss From Equity Method Investments And Remeasurement Gain On Equity Interest In Acquiree
IncomeLossFromEquityMethodInvestmentsAndRemeasurementGainOnEquityInterestInAcquiree
-52000 USD
CY2012 vtr Increase Decrease In Net Deferred Tax Liability
IncreaseDecreaseInNetDeferredTaxLiability
-1700000 USD
CY2013 vtr Increase Decrease In Net Deferred Tax Liability
IncreaseDecreaseInNetDeferredTaxLiability
-6900000 USD
CY2013 vtr Incremental Common Shares Attributable To Op Units
IncrementalCommonSharesAttributableToOpUnits
1823000 shares
CY2012 vtr Incremental Common Shares Attributable To Op Units
IncrementalCommonSharesAttributableToOpUnits
1836000 shares
CY2011 vtr Incremental Common Shares Attributable To Op Units
IncrementalCommonSharesAttributableToOpUnits
942000 shares
CY2012Q4 vtr Intercompany Liabilities
IntercompanyLiabilities
0 USD
CY2013Q4 vtr Intercompany Liabilities
IntercompanyLiabilities
0 USD
CY2012Q4 vtr Loans Receivable Aggregate Principal Amount
LoansReceivableAggregatePrincipalAmount
375000000 USD
CY2012Q4 vtr Loans Receivable Weighted Average Interest Rate
LoansReceivableWeightedAverageInterestRate
0.08
CY2012 vtr Management Fee And Construction Revenue
ManagementFeeAndConstructionRevenue
20741000 USD
CY2013 vtr Management Fee And Construction Revenue
ManagementFeeAndConstructionRevenue
17809000 USD
CY2011 vtr Management Fee And Construction Revenue
ManagementFeeAndConstructionRevenue
36471000 USD
CY2013 vtr Maximum Deferral Payment Period Of Purchase Price For Excess Shares
MaximumDeferralPaymentPeriodOfPurchasePriceForExcessShares
P5Y
CY2012 vtr Mezzanine Equity Fair Value At Acquisition
MezzanineEquityFairValueAtAcquisition
0 USD
CY2013 vtr Mezzanine Equity Fair Value At Acquisition
MezzanineEquityFairValueAtAcquisition
0 USD
CY2011 vtr Mezzanine Equity Fair Value At Acquisition
MezzanineEquityFairValueAtAcquisition
100888000 USD
CY2013 vtr Minimum Percentage Of Taxable Income To Be Distributed As Dividend To Maintain Reit Status
MinimumPercentageOfTaxableIncomeToBeDistributedAsDividendToMaintainReitStatus
0.90
CY2012 vtr Minimum Percentage Of Taxable Income To Be Distributed As Dividend To Maintain Reit Status
MinimumPercentageOfTaxableIncomeToBeDistributedAsDividendToMaintainReitStatus
0.90
CY2011 vtr Minimum Percentage Of Taxable Income To Be Distributed As Dividend To Maintain Reit Status
MinimumPercentageOfTaxableIncomeToBeDistributedAsDividendToMaintainReitStatus
0.90
CY2013 vtr Minimum Percentage Of Total Encumbered Assets As Percentage Of Unsecured Debt Required To Be Maintained
MinimumPercentageOfTotalEncumberedAssetsAsPercentageOfUnsecuredDebtRequiredToBeMaintained
1.50
CY2012 vtr Net Change In Intercompany Debt
NetChangeInIntercompanyDebt
0 USD
CY2013 vtr Net Change In Intercompany Debt
NetChangeInIntercompanyDebt
0 USD
CY2011 vtr Net Change In Intercompany Debt
NetChangeInIntercompanyDebt
0 USD
CY2013Q4 vtr Net Operating Loss Carryforward Relatedto Reit
NetOperatingLossCarryforwardRelatedtoREIT
714000000 USD
CY2013Q4 vtr Net Operating Loss Carryforward Relatedto Trs Entities
NetOperatingLossCarryforwardRelatedtoTRSEntities
311000000 USD
CY2011 vtr Noi
Noi
1058324000 USD
CY2013 vtr Noi
Noi
1690059000 USD
CY2012 vtr Noi
Noi
1490322000 USD
CY2013 vtr Non Cash Adjustment Gain Losson Loan Investments
NonCashAdjustmentGainLossonLoanInvestments
5056000 USD
CY2011 vtr Non Cash Adjustment Gain Losson Loan Investments
NonCashAdjustmentGainLossonLoanInvestments
3255000 USD
CY2012 vtr Non Cash Adjustment Gain Losson Loan Investments
NonCashAdjustmentGainLossonLoanInvestments
5230000 USD
CY2011 vtr Non Cash Deferred Taxes Assumed From Acquisitions
NonCashDeferredTaxesAssumedFromAcquisitions
43889000 USD
CY2012 vtr Non Cash Deferred Taxes Assumed From Acquisitions
NonCashDeferredTaxesAssumedFromAcquisitions
4299000 USD
CY2013 vtr Non Cash Deferred Taxes Assumed From Acquisitions
NonCashDeferredTaxesAssumedFromAcquisitions
5181000 USD
CY2012 vtr Noncontrolling Interest Assets And Liabilities Assumed From Acquisitions
NoncontrollingInterestAssetsAndLiabilitiesAssumedFromAcquisitions
34580000 USD
CY2013 vtr Noncontrolling Interest Assets And Liabilities Assumed From Acquisitions
NoncontrollingInterestAssetsAndLiabilitiesAssumedFromAcquisitions
11693000 USD
CY2011 vtr Noncontrolling Interest Assets And Liabilities Assumed From Acquisitions
NoncontrollingInterestAssetsAndLiabilitiesAssumedFromAcquisitions
81192000 USD
CY2012 vtr Noncontrolling Interest Period Increase Decreaseincludingtheimpactto Equity
NoncontrollingInterestPeriodIncreaseDecreaseincludingtheimpacttoEquity
5194000 USD
CY2013 vtr Noncontrolling Interest Period Increase Decreaseincludingtheimpactto Equity
NoncontrollingInterestPeriodIncreaseDecreaseincludingtheimpacttoEquity
8202000 USD
CY2011 vtr Noncontrolling Interest Period Increase Decreaseincludingtheimpactto Equity
NoncontrollingInterestPeriodIncreaseDecreaseincludingtheimpacttoEquity
5640000 USD
CY2013 vtr Notice Period To Cancel Lease Agreements By Resident
NoticePeriodToCancelLeaseAgreementsByResident
P30D
CY2012Q4 vtr Number Of Communities Under Capital Lease
NumberOfCommunitiesUnderCapitalLease
8
CY2013Q4 vtr Number Of Properties Accounted For Under Equity Method
NumberOfPropertiesAccountedForUnderEquityMethod
52 property
CY2012Q4 vtr Number Of Properties Accounted For Under Equity Method
NumberOfPropertiesAccountedForUnderEquityMethod
55 property
CY2013Q4 vtr Number Of Properties Leased Under Triple Net Leases
NumberOfPropertiesLeasedUnderTripleNetLeases
907 property
CY2013Q4 vtr Number Of Provinces In Which Entity Operates
NumberOfProvincesInWhichEntityOperates
2 province
CY2012Q4 vtr Other Finite Lived Intangible Assets Net And Goodwill
OtherFiniteLivedIntangibleAssetsNetAndGoodwill
515429000 USD
CY2013Q4 vtr Other Finite Lived Intangible Assets Net And Goodwill
OtherFiniteLivedIntangibleAssetsNetAndGoodwill
476483000 USD
CY2013 vtr Payment For Development Project Expenditures
PaymentForDevelopmentProjectExpenditures
95741000 USD
CY2012 vtr Payment For Development Project Expenditures
PaymentForDevelopmentProjectExpenditures
114002000 USD
CY2011 vtr Payment For Development Project Expenditures
PaymentForDevelopmentProjectExpenditures
47591000 USD
CY2013Q4 vtr Percentage Of Consolidated Assets
PercentageOfConsolidatedAssets
1.000
CY2012Q4 vtr Percentage Of Consolidated Assets
PercentageOfConsolidatedAssets
1.000
CY2013 vtr Period In Which Assets Disposition Subject To Built In Gains Tax
PeriodInWhichAssetsDispositionSubjectToBuiltInGainsTax
P10Y
CY2013Q4 vtr Preferred Stock Outstanding Percentage Of Beneficial Ownership Acquired Threshold For Excess Shares
PreferredStockOutstandingPercentageOfBeneficialOwnershipAcquiredThresholdForExcessShares
0.099
CY2013 vtr Proceeds From Prepayment Penalties And Fees Loans Receivable
ProceedsFromPrepaymentPenaltiesAndFeesLoansReceivable
1500000 USD
CY2013Q4 vtr Purchase Option Intangibles
PurchaseOptionIntangibles
29294000 USD
CY2012Q4 vtr Purchase Option Intangibles
PurchaseOptionIntangibles
36048000 USD
CY2012 vtr Real Estate Accumulated Depreciation Foreign Currency Translation Adjustment
RealEstateAccumulatedDepreciationForeignCurrencyTranslationAdjustment
1314000 USD
CY2011 vtr Real Estate Accumulated Depreciation Foreign Currency Translation Adjustment
RealEstateAccumulatedDepreciationForeignCurrencyTranslationAdjustment
-2441000 USD
CY2013 vtr Real Estate Accumulated Depreciation Foreign Currency Translation Adjustment
RealEstateAccumulatedDepreciationForeignCurrencyTranslationAdjustment
-3913000 USD
CY2013Q4 vtr Real Estate And Accumulated Depreciation Carrying Amount Of Properties Net
RealEstateAndAccumulatedDepreciationCarryingAmountOfPropertiesNet
17511461000 USD
CY2013Q4 vtr Real Estate Assets Tenant Purchase Option Recorded Net
RealEstateAssetsTenantPurchaseOptionRecordedNet
386400000 USD
CY2012Q4 vtr Real Estate Assets Tenant Purchase Option Recorded Net
RealEstateAssetsTenantPurchaseOptionRecordedNet
432500000 USD
CY2012 vtr Real Estate Foreign Currency Translation Adjustment
RealEstateForeignCurrencyTranslationAdjustment
9688000 USD
CY2011 vtr Real Estate Foreign Currency Translation Adjustment
RealEstateForeignCurrencyTranslationAdjustment
-7911000 USD
CY2013 vtr Real Estate Foreign Currency Translation Adjustment
RealEstateForeignCurrencyTranslationAdjustment
-22885000 USD
CY2012Q4 vtr Real Estate Investment Property Accumulated Depreciation And Amortization
RealEstateInvestmentPropertyAccumulatedDepreciationAndAmortization
2634075000 USD
CY2013Q4 vtr Real Estate Investment Property Accumulated Depreciation And Amortization
RealEstateInvestmentPropertyAccumulatedDepreciationAndAmortization
3328006000 USD
CY2012 vtr Remaining Finite Lived Lease Related Intangible Liability Weighted Average Useful Life
RemainingFiniteLivedLeaseRelatedIntangibleLiabilityWeightedAverageUsefulLife
P15Y3M18D
CY2013 vtr Remaining Finite Lived Lease Related Intangible Liability Weighted Average Useful Life
RemainingFiniteLivedLeaseRelatedIntangibleLiabilityWeightedAverageUsefulLife
P15Y1M6D
CY2013 vtr Remaining Term Of Operating And Ground Leases
RemainingTermOfOperatingAndGroundLeases
P87Y
CY2012 vtr Rental Income From Medical Office Buildings
RentalIncomeFromMedicalOfficeBuildings
360849000 USD
CY2013 vtr Rental Income From Medical Office Buildings
RentalIncomeFromMedicalOfficeBuildings
450107000 USD
CY2011 vtr Rental Income From Medical Office Buildings
RentalIncomeFromMedicalOfficeBuildings
166079000 USD
CY2013 vtr Rental Income From Triple Net Leases
RentalIncomeFromTripleNetLeases
875877000 USD
CY2012 vtr Rental Income From Triple Net Leases
RentalIncomeFromTripleNetLeases
818000000 USD
CY2011 vtr Rental Income From Triple Net Leases
RentalIncomeFromTripleNetLeases
627723000 USD
CY2013 vtr Sales Agent Commissionsand Feesfor Common Stock Sales
SalesAgentCommissionsandFeesforCommonStockSales
2100000 USD
CY2011 vtr Sales And Or Transfers To Assets Held For Sale
SalesAndOrTransfersToAssetsHeldForSale
157764000 USD
CY2013 vtr Sales And Or Transfers To Assets Held For Sale
SalesAndOrTransfersToAssetsHeldForSale
155184000 USD
CY2012 vtr Sales And Or Transfers To Assets Held For Sale
SalesAndOrTransfersToAssetsHeldForSale
349456000 USD
CY2013Q4 vtr Unamortized Fair Value Adjustment Related To Long Term Debt
UnamortizedFairValueAdjustmentRelatedToLongTermDebt
69600000 USD
CY2013Q4 vtr Unit Conversion Factor For Common Stock
UnitConversionFactorForCommonStock
0.7866 shares
CY2012Q4 vtr Unsecured Notes And Loans Receivable Net
UnsecuredNotesAndLoansReceivableNet
62118000 USD
CY2013Q4 vtr Unsecured Notes And Loans Receivable Net
UnsecuredNotesAndLoansReceivableNet
38512000 USD
CY2013 dei Amendment Flag
AmendmentFlag
false
CY2013 dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-31
CY2012Q4 vtr Secured Notes And Loans Receivable Net
SecuredNotesAndLoansReceivableNet
635002000 USD
CY2013Q4 vtr Secured Notes And Loans Receivable Net
SecuredNotesAndLoansReceivableNet
376229000 USD
CY2013 dei Entity Voluntary Filers
EntityVoluntaryFilers
No
CY2013 dei Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
Yes
CY2011 vtr Segment Reporting Information Segment Profit
SegmentReportingInformationSegmentProfit
1058272000 USD
CY2013 vtr Segment Reporting Information Segment Profit
SegmentReportingInformationSegmentProfit
1689551000 USD
CY2012 vtr Segment Reporting Information Segment Profit
SegmentReportingInformationSegmentProfit
1508476000 USD
CY2013Q4 vtr Share Based Compensation Arrangement By Share Based Payment Award Number Of Plans Employees Officers And Directors
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfPlansEmployeesOfficersAndDirectors
5 plan
CY2011 vtr Stock Issued During Period Net Value New Issues
StockIssuedDuringPeriodNetValueNewIssues
299558000 USD
CY2012 vtr Stock Issued During Period Net Value New Issues
StockIssuedDuringPeriodNetValueNewIssues
342469000 USD
CY2013 vtr Stock Issued During Period Net Value New Issues
StockIssuedDuringPeriodNetValueNewIssues
141343000 USD
CY2012 vtr Tax Treatment Of Distributions Of Long Term Capital Gain
TaxTreatmentOfDistributionsOfLongTermCapitalGain
0.18884
CY2013 vtr Tax Treatment Of Distributions Of Long Term Capital Gain
TaxTreatmentOfDistributionsOfLongTermCapitalGain
0.03995
CY2011 vtr Tax Treatment Of Distributions Of Long Term Capital Gain
TaxTreatmentOfDistributionsOfLongTermCapitalGain
0.01869
CY2012 vtr Tax Treatment Of Distributions Of Ordinary Income
TaxTreatmentOfDistributionsOfOrdinaryIncome
2.23124
CY2013 vtr Tax Treatment Of Distributions Of Ordinary Income
TaxTreatmentOfDistributionsOfOrdinaryIncome
2.65787
CY2011 vtr Tax Treatment Of Distributions Of Ordinary Income
TaxTreatmentOfDistributionsOfOrdinaryIncome
2.28131
CY2013 vtr Tax Treatment Of Distributions Of Unrecaptured Section1250 Gain
TaxTreatmentOfDistributionsOfUnrecapturedSection1250Gain
0.00000
CY2012 vtr Tax Treatment Of Distributions Of Unrecaptured Section1250 Gain
TaxTreatmentOfDistributionsOfUnrecapturedSection1250Gain
0.05992
CY2011 vtr Tax Treatment Of Distributions Of Unrecaptured Section1250 Gain
TaxTreatmentOfDistributionsOfUnrecapturedSection1250Gain
0.00000
CY2011 vtr Tax Treatmentof Distributionsof Qualified Ordinary Income
TaxTreatmentofDistributionsofQualifiedOrdinaryIncome
0.00000
CY2013 vtr Tax Treatmentof Distributionsof Qualified Ordinary Income
TaxTreatmentofDistributionsofQualifiedOrdinaryIncome
0.03718
CY2012 vtr Tax Treatmentof Distributionsof Qualified Ordinary Income
TaxTreatmentofDistributionsofQualifiedOrdinaryIncome
0.00000
CY2013 vtr Temporary Equity Distributions And Other Changes
TemporaryEquityDistributionsAndOtherChanges
6191000 USD
CY2013 vtr Temporary Equity Redemptions
TemporaryEquityRedemptions
25935000 USD
CY2013 vtr Term Of Resident Lease Agreements Maximum
TermOfResidentLeaseAgreementsMaximum
P18M
CY2013 vtr Term Of Resident Lease Agreements Minimum
TermOfResidentLeaseAgreementsMinimum
P12M
CY2013Q4 vtr Unamortized Discounts
UnamortizedDiscounts
-25096000 USD
CY2012Q4 vtr Unamortized Discounts
UnamortizedDiscounts
-26704000 USD
CY2013 dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
FY
CY2013 dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2013
CY2013 dei Document Period End Date
DocumentPeriodEndDate
2013-12-31
CY2013 dei Document Type
DocumentType
10-K
CY2013 dei Entity Central Index Key
EntityCentralIndexKey
0000740260
CY2014Q1 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
294281857 shares
CY2013 dei Entity Current Reporting Status
EntityCurrentReportingStatus
Yes
CY2013 dei Entity Filer Category
EntityFilerCategory
Large Accelerated Filer
CY2013Q2 dei Entity Public Float
EntityPublicFloat
20300000000 USD
CY2013 dei Entity Registrant Name
EntityRegistrantName
VENTAS INC

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