$VTR
Ventas, Inc.

2014 Q4 Form 10-Q Financial Statement

#000074026014000207 Filed on October 24, 2014

View on sec.gov

Income Statement

Concept 2014 Q4 2014 Q3 2013 Q3
Revenue $732.1M $704.9M $711.2M
YoY Change -0.15% -0.89% 11.62%
Cost Of Revenue $319.9M $311.1M $286.5M
YoY Change 9.67% 8.59% 12.84%
Gross Profit $412.2M $393.8M $424.7M
YoY Change 181.17% -7.28% 10.4%
Gross Profit Margin 56.3% 55.86% 59.71%
Selling, General & Admin $28.10M $29.50M $28.70M
YoY Change -7.26% 2.79% 6.69%
% of Gross Profit 6.82% 7.49% 6.76%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $241.3M $201.3M $188.4M
YoY Change 20.29% 6.85% -4.17%
% of Gross Profit 58.54% 51.12% 44.36%
Operating Expenses $246.2M $202.5M $205.7M
YoY Change 80.76% -1.56% -5.38%
Operating Profit $166.0M $191.3M $219.0M
YoY Change 1496.15% -12.65% 30.9%
Interest Expense -$78.60M $77.33M $83.76M
YoY Change 1355.56% -7.69% 13.14%
% of Operating Profit -47.35% 40.42% 38.25%
Other Income/Expense, Net -$7.700M -$9.400M -$4.400M
YoY Change 92.5% 113.64%
Pretax Income $71.90M $86.02M $124.9M
YoY Change -1383.93% -31.12% 39.4%
Income Tax -$13.60M -$1.887M -$2.780M
% Of Pretax Income -18.92% -2.19% -2.23%
Net Earnings $107.2M $109.7M $118.6M
YoY Change -1.11% -7.54% 6.06%
Net Earnings / Revenue 14.64% 15.56% 16.67%
Basic Earnings Per Share $0.36 $0.33 $0.40
Diluted Earnings Per Share $0.36 $0.32 $0.40
COMMON SHARES
Basic Shares Outstanding 294.3M shares 294.0M shares 292.8M shares
Diluted Shares Outstanding 296.5M shares 295.2M shares

Balance Sheet

Concept 2014 Q4 2014 Q3 2013 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $131.4M $90.65M $55.00M
YoY Change 38.58% 64.83% -6.78%
Cash & Equivalents $55.35M $64.60M $54.67M
Short-Term Investments $76.05M $26.06M
Other Short-Term Assets
YoY Change
Inventory
Prepaid Expenses
Receivables
Other Receivables
Total Short-Term Assets $55.00M $65.00M $55.00M
YoY Change -42.11% 18.18% -6.78%
LONG-TERM ASSETS
Property, Plant & Equipment $16.77B $18.93B $18.18B
YoY Change -7.21% 4.13% 7.42%
Goodwill $364.0M
YoY Change
Intangibles
YoY Change
Long-Term Investments $168.0M $114.0M $92.00M
YoY Change 82.61% 23.91% 636.0%
Other Assets $2.627B $344.0M $289.0M
YoY Change 769.87% 19.03% -3.99%
Total Long-Term Assets $21.11B $20.59B $19.82B
YoY Change 7.51% 3.84% 7.85%
TOTAL ASSETS
Total Short-Term Assets $55.00M $65.00M $55.00M
Total Long-Term Assets $21.11B $20.59B $19.82B
Total Assets $21.17B $20.65B $19.88B
YoY Change 7.27% 3.88% 7.8%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $751.0M $965.0M $1.019B
YoY Change -25.05% -5.3% -2.86%
Accrued Expenses $62.00M $69.00M $62.00M
YoY Change 14.81% 11.29% 10.71%
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 $813.0M $1.034B $1.081B
YoY Change -23.01% -4.35% -2.17%
LONG-TERM LIABILITIES
Long-Term Debt $10.84B $10.47B $9.413B
YoY Change 15.79% 11.22% 25.59%
Other Long-Term Liabilities $238.0M
YoY Change
Total Long-Term Liabilities $11.08B $10.47B $9.413B
YoY Change 18.33% 11.22% 25.59%
TOTAL LIABILITIES
Total Short-Term Liabilities $813.0M $1.034B $1.081B
Total Long-Term Liabilities $11.08B $10.47B $9.413B
Total Liabilities $12.24B $11.86B $10.74B
YoY Change 14.7% 10.44% 21.18%
SHAREHOLDERS EQUITY
Retained Earnings -$1.526B -$1.398B -$1.022B
YoY Change 35.49% 36.88% 50.04%
Common Stock $10.19B $9.933B $10.11B
YoY Change 0.4% -1.72% 0.92%
Preferred Stock
YoY Change
Treasury Stock (at cost) $511.0K $2.075M $221.2M
YoY Change -99.77% -99.06%
Treasury Stock Shares 7.000K shares 32.00K shares 3.699M shares
Shareholders Equity $8.680B $8.549B $8.885B
YoY Change
Total Liabilities & Shareholders Equity $21.17B $20.65B $19.88B
YoY Change 7.27% 3.88% 7.8%

Cashflow Statement

Concept 2014 Q4 2014 Q3 2013 Q3
OPERATING ACTIVITIES
Net Income $107.2M $109.7M $118.6M
YoY Change -1.11% -7.54% 6.06%
Depreciation, Depletion And Amortization $241.3M $201.3M $188.4M
YoY Change 20.29% 6.85% -4.17%
Cash From Operating Activities $334.8M $324.3M $327.7M
YoY Change -6.84% -1.04% 31.87%
INVESTING ACTIVITIES
Capital Expenditures -$66.80M -$47.70M -$44.60M
YoY Change 28.21% 6.95% -7.08%
Acquisitions
YoY Change
Other Investing Activities -$752.0M -$803.1M -$990.0M
YoY Change 1329.66% -18.88% 418.87%
Cash From Investing Activities -$818.8M -$850.8M -$1.035B
YoY Change 682.04% -17.76% 333.21%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 476.1M 500.1M 699.0M
YoY Change -321.96% -28.45% -18023.08%
NET CHANGE
Cash From Operating Activities 334.8M 324.3M 327.7M
Cash From Investing Activities -818.8M -850.8M -1.035B
Cash From Financing Activities 476.1M 500.1M 699.0M
Net Change In Cash -7.900M -26.40M -7.800M
YoY Change -119.65% 238.46% -234.48%
FREE CASH FLOW
Cash From Operating Activities $334.8M $324.3M $327.7M
Capital Expenditures -$66.80M -$47.70M -$44.60M
Free Cash Flow $401.6M $372.0M $372.3M
YoY Change -2.41% -0.08% 25.56%

Facts In Submission

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us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
381233000 USD
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IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
104495000 USD
us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
354781000 USD
us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
368761000 USD
CY2013Q3 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
124883000 USD
us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
350510000 USD
us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
382394000 USD
CY2014Q3 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
106335000 USD
us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
1.30
CY2014Q3 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.37
CY2014Q3 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.37
us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
1.29
CY2013Q3 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.43
us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
1.23
us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
2517000 USD
us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
-36164000 USD
CY2014Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
-259000 USD
CY2013Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
-9174000 USD
us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
-0.12
CY2014Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
0.00
us-gaap Marketable Securities Gain Loss
MarketableSecuritiesGainLoss
856000 USD
us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
0.01
CY2013Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
-0.03
CY2013Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
-0.03
us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
0.01
us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
-0.12
CY2014Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
0.00
us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
549000 USD
us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
-707000 USD
CY2014Q3 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-1887000 USD
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-13100000 USD
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
4820000 USD
CY2013Q3 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-2780000 USD
us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
-20670000 USD
us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
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us-gaap Increase Decrease In Deferred Revenue And Customer Advances And Deposits
IncreaseDecreaseInDeferredRevenueAndCustomerAdvancesAndDeposits
-11159000 USD
us-gaap Increase Decrease In Deferred Revenue And Customer Advances And Deposits
IncreaseDecreaseInDeferredRevenueAndCustomerAdvancesAndDeposits
-14775000 USD
us-gaap Increase Decrease In Interest Payable Net
IncreaseDecreaseInInterestPayableNet
14624000 USD
us-gaap Increase Decrease In Interest Payable Net
IncreaseDecreaseInInterestPayableNet
14835000 USD
us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
3306000 USD
us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
28132000 USD
CY2014Q3 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
492000 shares
CY2013Q3 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
483000 shares
us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
578000 shares
us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
468000 shares
CY2014Q3 us-gaap Intangible Assets Net Including Goodwill
IntangibleAssetsNetIncludingGoodwill
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CY2013Q4 us-gaap Intangible Assets Net Including Goodwill
IntangibleAssetsNetIncludingGoodwill
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us-gaap Interest And Other Income
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CY2013Q3 us-gaap Interest And Other Income
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CY2014Q3 us-gaap Interest And Other Income
InterestAndOtherIncome
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us-gaap Interest And Other Income
InterestAndOtherIncome
1901000 USD
us-gaap Interest Expense
InterestExpense
244635000 USD
CY2014Q3 us-gaap Interest Expense
InterestExpense
98469000 USD
us-gaap Interest Expense
InterestExpense
277811000 USD
CY2013Q3 us-gaap Interest Expense
InterestExpense
83764000 USD
CY2014Q3 us-gaap Interest Payable Current And Noncurrent
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CY2013Q4 us-gaap Interest Payable Current And Noncurrent
InterestPayableCurrentAndNoncurrent
54349000 USD
CY2013Q4 us-gaap Investment Building And Building Improvements
InvestmentBuildingAndBuildingImprovements
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CY2014Q3 us-gaap Investment Building And Building Improvements
InvestmentBuildingAndBuildingImprovements
19664973000 USD
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45284000 USD
CY2013Q3 us-gaap Investment Income Net
InvestmentIncomeNet
14448000 USD
us-gaap Investment Income Net
InvestmentIncomeNet
39435000 USD
CY2014Q3 us-gaap Investment Income Net
InvestmentIncomeNet
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CY2013Q4 us-gaap Investments In Affiliates Subsidiaries Associates And Joint Ventures
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
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CY2014Q3 us-gaap Investments In Affiliates Subsidiaries Associates And Joint Ventures
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
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us-gaap Investments In And Advances To Affiliates Dividends Or Interest
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0 USD
us-gaap Marketable Securities Gain Loss
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0 USD
CY2014Q3 us-gaap Marketable Securities Unrealized Gain Loss Excluding Other Than Temporary Impairments
MarketableSecuritiesUnrealizedGainLossExcludingOtherThanTemporaryImpairments
200000 USD
CY2014Q3 us-gaap Minority Interest
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74377000 USD
CY2013Q3 us-gaap Investments In And Advances To Affiliates Dividends Or Interest
InvestmentsInAndAdvancesToAffiliatesDividendsOrInterest
0 USD
us-gaap Investments In And Advances To Affiliates Dividends Or Interest
InvestmentsInAndAdvancesToAffiliatesDividendsOrInterest
0 USD
CY2014Q3 us-gaap Investments In And Advances To Affiliates Dividends Or Interest
InvestmentsInAndAdvancesToAffiliatesDividendsOrInterest
0 USD
CY2014Q3 us-gaap Land
Land
1937888000 USD
CY2013Q4 us-gaap Land
Land
1855968000 USD
CY2014Q3 us-gaap Liabilities
Liabilities
11864912000 USD
CY2013Q4 us-gaap Liabilities
Liabilities
10671023000 USD
CY2013Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
19731494000 USD
CY2014Q3 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
20651165000 USD
us-gaap Liabilities Assumed1
LiabilitiesAssumed1
27583000 USD
us-gaap Liabilities Assumed1
LiabilitiesAssumed1
19441000 USD
CY2013Q4 us-gaap Liabilities Of Disposal Group Including Discontinued Operation
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperation
64500000 USD
CY2014Q3 us-gaap Liabilities Of Disposal Group Including Discontinued Operation
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperation
51433000 USD
CY2014Q3 us-gaap Long Term Debt
LongTermDebt
10469106000 USD
CY2013Q4 us-gaap Long Term Debt
LongTermDebt
9364992000 USD
CY2014Q3 us-gaap Long Term Debt Maturities Repayments Of Principal After Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive
6426362000 USD
CY2014Q3 us-gaap Long Term Debt Maturities Repayments Of Principal In Next Twelve Months
LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths
18953000 USD
CY2014Q3 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive
1322057000 USD
CY2014Q3 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Four
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour
804540000 USD
CY2014Q3 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Three
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959650000 USD
CY2014Q3 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Two
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo
919302000 USD
CY2014Q2 us-gaap Loss Contingency New Claims Filed Number
LossContingencyNewClaimsFiledNumber
13 claim
CY2013Q3 us-gaap Management Fees Revenue
ManagementFeesRevenue
2000000 USD
us-gaap Management Fees Revenue
ManagementFeesRevenue
6200000 USD
us-gaap Management Fees Revenue
ManagementFeesRevenue
4900000 USD
CY2014Q3 us-gaap Management Fees Revenue
ManagementFeesRevenue
2000000 USD
CY2013Q4 us-gaap Marketable Securities
MarketableSecurities
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CY2014Q3 us-gaap Marketable Securities
MarketableSecurities
26059000 USD
CY2013Q4 us-gaap Minority Interest
MinorityInterest
79530000 USD
us-gaap Nature Of Operations
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<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, Canada and the United Kingdom. As of </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">September&#160;30, 2014</font><font style="font-family:inherit;font-size:10pt;">, we owned more than </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 properties classified as held for sale), including seniors housing communities, medical office buildings (&#8220;MOBs&#8221;), skilled nursing and other facilities, and hospitals, and we had </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">two</font><font style="font-family:inherit;font-size:10pt;"> properties under development. Our company is currently headquartered in Chicago, Illinois.</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;">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;">September&#160;30, 2014</font><font style="font-family:inherit;font-size:10pt;">, we leased a total of </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">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,&#160;Inc. (&#8220;Atria&#8221;) and Sunrise Senior Living,&#160;LLC (together with its subsidiaries, &#8220;Sunrise&#8221;), to manage a total of </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">270</font><font style="font-family:inherit;font-size:10pt;"> of our seniors housing communities (excluding properties classified as held for sale) for us 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;color:#000000;text-decoration:none;">161</font><font style="font-family:inherit;font-size:10pt;"> properties (excluding </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">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;color:#000000;text-decoration:none;">86</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;">September&#160;30, 2014</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>
vtr Income Loss From Equity Method Investments And Remeasurement Gain On Equity Interest In Acquiree
IncomeLossFromEquityMethodInvestmentsAndRemeasurementGainOnEquityInterestInAcquiree
533000 USD
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
329495000 USD
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
282021000 USD
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-1178101000 USD
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-1236170000 USD
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
919972000 USD
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
835429000 USD
CY2013Q3 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
303000 USD
us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
1161000 USD
CY2014Q3 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
569000 USD
us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
964000 USD
us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
345069000 USD
CY2013Q3 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
118296000 USD
CY2014Q3 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
109132000 USD
us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
368577000 USD
us-gaap Noncash Or Part Noncash Acquisition Debt Assumed1
NoncashOrPartNoncashAcquisitionDebtAssumed1
183848000 USD
us-gaap Noncash Or Part Noncash Acquisition Debt Assumed1
NoncashOrPartNoncashAcquisitionDebtAssumed1
228150000 USD
CY2014Q3 us-gaap Number Of Real Estate Properties
NumberOfRealEstateProperties
1500 property
us-gaap Number Of Reportable Segments
NumberOfReportableSegments
3 segment
CY2014Q3 us-gaap Number Of States In Which Entity Operates
NumberOfStatesInWhichEntityOperates
46 state
us-gaap Operating Leases Income Statement Lease Revenue
OperatingLeasesIncomeStatementLeaseRevenue
979875000 USD
CY2013Q3 us-gaap Operating Leases Income Statement Lease Revenue
OperatingLeasesIncomeStatementLeaseRevenue
333477000 USD
us-gaap Operating Leases Income Statement Lease Revenue
OperatingLeasesIncomeStatementLeaseRevenue
1071489000 USD
CY2014Q3 us-gaap Operating Leases Income Statement Lease Revenue
OperatingLeasesIncomeStatementLeaseRevenue
360804000 USD
us-gaap Other Amortization Of Deferred Charges
OtherAmortizationOfDeferredCharges
-616000 USD
us-gaap Other Amortization Of Deferred Charges
OtherAmortizationOfDeferredCharges
-13376000 USD
CY2013Q4 us-gaap Other Assets
OtherAssets
946335000 USD
CY2014Q3 us-gaap Other Assets
OtherAssets
1021389000 USD
CY2013Q4 us-gaap Other Assets Miscellaneous
OtherAssetsMiscellaneous
125141000 USD
CY2014Q3 us-gaap Other Assets Miscellaneous
OtherAssetsMiscellaneous
129555000 USD
CY2013Q3 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
1665000 USD
us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
-3148000 USD
CY2014Q3 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
-2747000 USD
us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
-3320000 USD
us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-3503000 USD
CY2013Q3 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
1541000 USD
CY2014Q3 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-10099000 USD
us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-2061000 USD
CY2013 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-3695000 USD
CY2013Q3 us-gaap Other Comprehensive Income Other Net Of Tax
OtherComprehensiveIncomeOtherNetOfTax
84000 USD
us-gaap Other Comprehensive Income Other Net Of Tax
OtherComprehensiveIncomeOtherNetOfTax
3166000 USD
us-gaap Other Comprehensive Income Other Net Of Tax
OtherComprehensiveIncomeOtherNetOfTax
2102000 USD
CY2014Q3 us-gaap Other Comprehensive Income Other Net Of Tax
OtherComprehensiveIncomeOtherNetOfTax
3120000 USD
us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
1237000 USD
CY2014Q3 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
-334000 USD
us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
-1015000 USD
CY2013Q3 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
-208000 USD
us-gaap Other Depreciation And Amortization
OtherDepreciationAndAmortization
569325000 USD
us-gaap Other Depreciation And Amortization
OtherDepreciationAndAmortization
587176000 USD
us-gaap Other General Expense
OtherGeneralExpense
13325000 USD
CY2013Q3 us-gaap Other General Expense
OtherGeneralExpense
4353000 USD
us-gaap Other General Expense
OtherGeneralExpense
25321000 USD
CY2014Q3 us-gaap Other General Expense
OtherGeneralExpense
15229000 USD
us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
-13599000 USD
us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
-6133000 USD
us-gaap Other Real Estate Revenue
OtherRealEstateRevenue
1039876000 USD
CY2013Q3 us-gaap Other Real Estate Revenue
OtherRealEstateRevenue
359112000 USD
CY2014Q3 us-gaap Other Real Estate Revenue
OtherRealEstateRevenue
396247000 USD
us-gaap Other Real Estate Revenue
OtherRealEstateRevenue
1141781000 USD
us-gaap Other Tax Expense Benefit
OtherTaxExpenseBenefit
-13100000 USD
us-gaap Other Tax Expense Benefit
OtherTaxExpenseBenefit
4420000 USD
us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
421000 USD
us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
411000 USD
us-gaap Payments Of Capital Distribution
PaymentsOfCapitalDistribution
3479000 USD
us-gaap Payments Of Capital Distribution
PaymentsOfCapitalDistribution
4214000 USD
CY2014Q3 us-gaap Payments Of Debt Extinguishment Costs
PaymentsOfDebtExtinguishmentCosts
26900000 CAD
us-gaap Payments Of Distributions To Affiliates
PaymentsOfDistributionsToAffiliates
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us-gaap Payments Of Distributions To Affiliates
PaymentsOfDistributionsToAffiliates
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us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
588770000 USD
us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
640414000 USD
us-gaap Payments Of Financing Costs
PaymentsOfFinancingCosts
19977000 USD
us-gaap Payments Of Financing Costs
PaymentsOfFinancingCosts
14946000 USD
us-gaap Payments To Acquire Additional Interest In Subsidiaries
PaymentsToAcquireAdditionalInterestInSubsidiaries
7895000 USD
us-gaap Payments To Acquire Additional Interest In Subsidiaries
PaymentsToAcquireAdditionalInterestInSubsidiaries
3588000 USD
us-gaap Payments To Acquire Limited Partnership Interests
PaymentsToAcquireLimitedPartnershipInterests
317000 USD
us-gaap Payments To Acquire Limited Partnership Interests
PaymentsToAcquireLimitedPartnershipInterests
0 USD
us-gaap Payments To Acquire Loans Receivable
PaymentsToAcquireLoansReceivable
66436000 USD
us-gaap Payments To Acquire Loans Receivable
PaymentsToAcquireLoansReceivable
34717000 USD
us-gaap Payments To Acquire Marketable Securities
PaymentsToAcquireMarketableSecurities
46689000 USD
us-gaap Payments To Acquire Marketable Securities
PaymentsToAcquireMarketableSecurities
0 USD
CY2014Q3 us-gaap Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
960171000 USD
us-gaap Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
1484107000 USD
us-gaap Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
1311646000 USD
CY2013Q3 us-gaap Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
1119742000 USD
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
50634000 USD
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
56235000 USD
us-gaap Payments To Acquire Real Estate
PaymentsToAcquireRealEstate
1184036000 USD
us-gaap Payments To Acquire Real Estate
PaymentsToAcquireRealEstate
1358766000 USD
us-gaap Payments To Minority Shareholders
PaymentsToMinorityShareholders
7614000 USD
us-gaap Payments To Minority Shareholders
PaymentsToMinorityShareholders
6760000 USD
CY2013Q4 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
1
CY2014Q3 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
1
CY2014Q3 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
10000000 shares
CY2013Q4 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
10000000 shares
CY2014Q3 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
0 shares
CY2013Q4 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
0 shares
CY2014Q3 us-gaap Preferred Stock Value
PreferredStockValue
0 USD
CY2013Q4 us-gaap Preferred Stock Value
PreferredStockValue
0 USD
us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
0 USD
us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
106002000 USD
us-gaap Proceeds From Issuance Of Debt
ProceedsFromIssuanceOfDebt
1766844000 USD
us-gaap Proceeds From Issuance Of Debt
ProceedsFromIssuanceOfDebt
2007707000 USD
us-gaap Proceeds From Minority Shareholders
ProceedsFromMinorityShareholders
0 USD
us-gaap Proceeds From Minority Shareholders
ProceedsFromMinorityShareholders
2094000 USD
us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
7830000 USD
us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
-551000 USD
us-gaap Proceeds From Repayments Of Lines Of Credit
ProceedsFromRepaymentsOfLinesOfCredit
-92586000 USD
us-gaap Proceeds From Repayments Of Lines Of Credit
ProceedsFromRepaymentsOfLinesOfCredit
-153684000 USD
us-gaap Proceeds From Sale And Collection Of Loans Receivable
ProceedsFromSaleAndCollectionOfLoansReceivable
299156000 USD
us-gaap Proceeds From Sale And Collection Of Loans Receivable
ProceedsFromSaleAndCollectionOfLoansReceivable
55573000 USD
us-gaap Proceeds From Sale And Maturity Of Marketable Securities
ProceedsFromSaleAndMaturityOfMarketableSecurities
5493000 USD
us-gaap Proceeds From Sale And Maturity Of Marketable Securities
ProceedsFromSaleAndMaturityOfMarketableSecurities
21689000 USD
CY2014Q3 us-gaap Proceeds From Sale And Maturity Of Marketable Securities
ProceedsFromSaleAndMaturityOfMarketableSecurities
22300000 USD
us-gaap Proceeds From Sale Of Loans Receivable
ProceedsFromSaleOfLoansReceivable
52100000 USD
us-gaap Proceeds From Sale Of Real Estate Heldforinvestment
ProceedsFromSaleOfRealEstateHeldforinvestment
112746000 USD
us-gaap Proceeds From Sale Of Real Estate Heldforinvestment
ProceedsFromSaleOfRealEstateHeldforinvestment
29191000 USD
us-gaap Profit Loss
ProfitLoss
346230000 USD
CY2014Q3 us-gaap Profit Loss
ProfitLoss
109701000 USD
vtr Disposal Group Including Discontinued Operation Other Expenses
DisposalGroupIncludingDiscontinuedOperationOtherExpenses
309000 USD
CY2013Q3 us-gaap Profit Loss
ProfitLoss
118599000 USD
us-gaap Profit Loss
ProfitLoss
369541000 USD
CY2013 us-gaap Profit Loss
ProfitLoss
454889000 USD
CY2013Q4 us-gaap Real Estate Investment Property At Cost
RealEstateInvestmentPropertyAtCost
21403592000 USD
CY2014Q3 us-gaap Real Estate Investment Property At Cost
RealEstateInvestmentPropertyAtCost
22759785000 USD
CY2013Q4 us-gaap Real Estate Investment Property Net
RealEstateInvestmentPropertyNet
18075586000 USD
CY2014Q3 us-gaap Real Estate Investment Property Net
RealEstateInvestmentPropertyNet
18925811000 USD
CY2014Q3 us-gaap Real Estate Investments
RealEstateInvestments
19421537000 USD
CY2013Q4 us-gaap Real Estate Investments
RealEstateInvestments
18543471000 USD
CY2013Q4 us-gaap Real Estate Investments Unconsolidated Real Estate And Other Joint Ventures
RealEstateInvestmentsUnconsolidatedRealEstateAndOtherJointVentures
91656000 USD
CY2014Q3 us-gaap Real Estate Investments Unconsolidated Real Estate And Other Joint Ventures
RealEstateInvestmentsUnconsolidatedRealEstateAndOtherJointVentures
88175000 USD
CY2013Q4 us-gaap Redeemable Noncontrolling Interest Equity Carrying Amount
RedeemableNoncontrollingInterestEquityCarryingAmount
111600000 USD
CY2014Q3 us-gaap Redeemable Noncontrolling Interest Equity Carrying Amount
RedeemableNoncontrollingInterestEquityCarryingAmount
119500000 USD
us-gaap Repayments Of Other Debt
RepaymentsOfOtherDebt
840532000 USD
us-gaap Repayments Of Other Debt
RepaymentsOfOtherDebt
905117000 USD
CY2013Q4 us-gaap Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
84657000 USD
CY2014Q3 us-gaap Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
78746000 USD
CY2014Q3 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
-1398378000 USD
CY2013Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
-1126541000 USD
us-gaap Revenues
Revenues
2078267000 USD
CY2013Q3 us-gaap Revenues
Revenues
711249000 USD
us-gaap Revenues
Revenues
2271759000 USD
CY2014Q3 us-gaap Revenues
Revenues
779035000 USD
us-gaap Share Based Compensation
ShareBasedCompensation
15010000 USD
us-gaap Share Based Compensation
ShareBasedCompensation
16792000 USD
CY2013 us-gaap Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
141343000 USD
us-gaap Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures
StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures
7701000 USD
CY2013 us-gaap Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures
StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures
9386000 USD
us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
6943000 USD
CY2013 us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
12640000 USD
CY2014Q3 us-gaap Stockholders Equity
StockholdersEquity
8548796000 USD
CY2013Q4 us-gaap Stockholders Equity
StockholdersEquity
8824281000 USD
CY2014Q3 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
8623173000 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
us-gaap Straight Line Rent
StraightLineRent
21165000 USD
us-gaap Straight Line Rent
StraightLineRent
29644000 USD
CY2013Q4 us-gaap Temporary Equity Carrying Amount Including Portion Attributable To Noncontrolling Interests
TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests
156660000 USD
CY2014Q3 us-gaap Temporary Equity Carrying Amount Including Portion Attributable To Noncontrolling Interests
TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests
163080000 USD
us-gaap Transfer Of Investments
TransferOfInvestments
221447000 USD
us-gaap Transfer Of Investments
TransferOfInvestments
353995000 USD
us-gaap Treasury Stock Retired Cost Method Amount
TreasuryStockRetiredCostMethodAmount
0 USD
CY2013Q4 us-gaap Treasury Stock Shares
TreasuryStockShares
3712000 shares
CY2014Q3 us-gaap Treasury Stock Shares
TreasuryStockShares
32000 shares
CY2014Q1 us-gaap Treasury Stock Shares Retired
TreasuryStockSharesRetired
3700000 shares
CY2014Q3 us-gaap Treasury Stock Value
TreasuryStockValue
2075000 USD
CY2013Q4 us-gaap Treasury Stock Value
TreasuryStockValue
221917000 USD
CY2014Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
296495000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
296411000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
294788000 shares
CY2013Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
295190000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
293965000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
292308000 shares
CY2014Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
294030000 shares
CY2013Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
292818000 shares
CY2014Q3 vtr Accumulated Other Comprehensive Income Loss Adjustment For Long Term Intercompany Transactions Net Of Tax
AccumulatedOtherComprehensiveIncomeLossAdjustmentForLongTermIntercompanyTransactionsNetOfTax
-4586000 USD
CY2013Q4 vtr Accumulated Other Comprehensive Income Loss Adjustment For Long Term Intercompany Transactions Net Of Tax
AccumulatedOtherComprehensiveIncomeLossAdjustmentForLongTermIntercompanyTransactionsNetOfTax
0 USD
CY2013Q4 vtr Accumulated Other Comprehensive Income Other
AccumulatedOtherComprehensiveIncomeOther
1856000 USD
CY2014Q3 vtr Accumulated Other Comprehensive Income Other
AccumulatedOtherComprehensiveIncomeOther
5022000 USD
CY2013 vtr Additions To Components Of Equity During Period Value Acquisitions
AdditionsToComponentsOfEquityDuringPeriodValueAcquisitions
11955000 USD
CY2013 vtr Adjustments To Additional Paid In Capital Related To Redeemable Operating Partner Unitholder Interests To Record At Fair Value
AdjustmentsToAdditionalPaidInCapitalRelatedToRedeemableOperatingPartnerUnitholderInterestsToRecordAtFairValue
8683000 USD
vtr Adjustments To Additional Paid In Capital Related To Redeemable Operating Partner Unitholder Interests To Record At Fair Value
AdjustmentsToAdditionalPaidInCapitalRelatedToRedeemableOperatingPartnerUnitholderInterestsToRecordAtFairValue
-12157000 USD
CY2013 vtr Adjustments To Additional Paid In Capital Stock Purchase Of Limited Partnership Units
AdjustmentsToAdditionalPaidInCapitalStockPurchaseOfLimitedPartnershipUnits
77000 USD
vtr Adjustments To Additional Paid In Capital Stock Purchase Of Limited Partnership Units
AdjustmentsToAdditionalPaidInCapitalStockPurchaseOfLimitedPartnershipUnits
-88000 USD
CY2014Q3 vtr Allowancefor Straight Line Rent Receivable
AllowanceforStraightLineRentReceivable
138300000 USD
CY2013Q4 vtr Allowancefor Straight Line Rent Receivable
AllowanceforStraightLineRentReceivable
101400000 USD
CY2013 vtr Change In Estimated Carrying Amount Of Redeemable Noncontrolling Interests From Initial Carrying Amount
ChangeInEstimatedCarryingAmountOfRedeemableNoncontrollingInterestsFromInitialCarryingAmount
-10351000 USD
vtr Change In Estimated Carrying Amount Of Redeemable Noncontrolling Interests From Initial Carrying Amount
ChangeInEstimatedCarryingAmountOfRedeemableNoncontrollingInterestsFromInitialCarryingAmount
1510000 USD
vtr Changeinbalanceof Funds Heldin Escrowfor Future Development
ChangeinbalanceofFundsHeldinEscrowforFutureDevelopment
2602000 USD
vtr Changeinbalanceof Funds Heldin Escrowfor Future Development
ChangeinbalanceofFundsHeldinEscrowforFutureDevelopment
15189000 USD
CY2014Q3 vtr Debt Instrument Unamortized Fair Value Adjustment
DebtInstrumentUnamortizedFairValueAdjustment
45571000 USD
CY2013Q4 vtr Debt Instrument Unamortized Fair Value Adjustment
DebtInstrumentUnamortizedFairValueAdjustment
69611000 USD
vtr Deferred Tax Liability Increase Decrease Business Combinations
DeferredTaxLiabilityIncreaseDecreaseBusinessCombinations
107700000 USD
vtr Direct Costsof Leasingand Operating Medical Office Buildings
DirectCostsofLeasingandOperatingMedicalOfficeBuildings
119827000 USD
CY2014Q3 vtr Direct Costsof Leasingand Operating Medical Office Buildings
DirectCostsofLeasingandOperatingMedicalOfficeBuildings
41147000 USD
vtr Direct Costsof Leasingand Operating Medical Office Buildings
DirectCostsofLeasingandOperatingMedicalOfficeBuildings
115010000 USD
CY2013Q3 vtr Direct Costsof Leasingand Operating Medical Office Buildings
DirectCostsofLeasingandOperatingMedicalOfficeBuildings
40566000 USD
vtr Direct Costsof Leasingand Operating Senior Living Real Estate Property
DirectCostsofLeasingandOperatingSeniorLivingRealEstateProperty
706561000 USD
CY2013Q3 vtr Direct Costsof Leasingand Operating Senior Living Real Estate Property
DirectCostsofLeasingandOperatingSeniorLivingRealEstateProperty
244316000 USD
vtr Direct Costsof Leasingand Operating Senior Living Real Estate Property
DirectCostsofLeasingandOperatingSeniorLivingRealEstateProperty
762993000 USD
CY2014Q3 vtr Direct Costsof Leasingand Operating Senior Living Real Estate Property
DirectCostsofLeasingandOperatingSeniorLivingRealEstateProperty
265274000 USD
vtr Disposal Group Including Discontinued Operation Direct Costs Of Leased And Rented Property Or Equipment
DisposalGroupIncludingDiscontinuedOperationDirectCostsOfLeasedAndRentedPropertyOrEquipment
1692000 USD
CY2013Q3 vtr Disposal Group Including Discontinued Operation Direct Costs Of Leased And Rented Property Or Equipment
DisposalGroupIncludingDiscontinuedOperationDirectCostsOfLeasedAndRentedPropertyOrEquipment
310000 USD
CY2014Q3 vtr Disposal Group Including Discontinued Operation Direct Costs Of Leased And Rented Property Or Equipment
DisposalGroupIncludingDiscontinuedOperationDirectCostsOfLeasedAndRentedPropertyOrEquipment
123000 USD
vtr Disposal Group Including Discontinued Operation Direct Costs Of Leased And Rented Property Or Equipment
DisposalGroupIncludingDiscontinuedOperationDirectCostsOfLeasedAndRentedPropertyOrEquipment
403000 USD
vtr Disposal Group Including Discontinued Operation Extinguishmentof Debt Gain Loss Net
DisposalGroupIncludingDiscontinuedOperationExtinguishmentofDebtGainLossNet
153000 USD
CY2013Q3 vtr Disposal Group Including Discontinued Operation Extinguishmentof Debt Gain Loss Net
DisposalGroupIncludingDiscontinuedOperationExtinguishmentofDebtGainLossNet
0 USD
CY2014Q3 vtr Disposal Group Including Discontinued Operation Extinguishmentof Debt Gain Loss Net
DisposalGroupIncludingDiscontinuedOperationExtinguishmentofDebtGainLossNet
0 USD
vtr Disposal Group Including Discontinued Operation Extinguishmentof Debt Gain Loss Net
DisposalGroupIncludingDiscontinuedOperationExtinguishmentofDebtGainLossNet
0 USD
CY2014Q3 vtr Disposal Group Including Discontinued Operation Interest And Other Income
DisposalGroupIncludingDiscontinuedOperationInterestAndOtherIncome
0 USD
CY2013Q3 vtr Disposal Group Including Discontinued Operation Interest And Other Income
DisposalGroupIncludingDiscontinuedOperationInterestAndOtherIncome
0 USD
vtr Disposal Group Including Discontinued Operation Interest And Other Income
DisposalGroupIncludingDiscontinuedOperationInterestAndOtherIncome
0 USD
vtr Disposal Group Including Discontinued Operation Interest And Other Income
DisposalGroupIncludingDiscontinuedOperationInterestAndOtherIncome
750000 USD
vtr Disposal Group Including Discontinued Operation Other Expenses
DisposalGroupIncludingDiscontinuedOperationOtherExpenses
-502000 USD
CY2014Q3 vtr Disposal Group Including Discontinued Operation Other Expenses
DisposalGroupIncludingDiscontinuedOperationOtherExpenses
63000 USD
CY2013Q3 vtr Disposal Group Including Discontinued Operation Other Expenses
DisposalGroupIncludingDiscontinuedOperationOtherExpenses
-7000 USD
CY2014Q3 vtr Disposal Group Including Discontinued Operation Other Real Estate Revenue
DisposalGroupIncludingDiscontinuedOperationOtherRealEstateRevenue
0 USD
vtr Disposal Group Including Discontinued Operation Other Real Estate Revenue
DisposalGroupIncludingDiscontinuedOperationOtherRealEstateRevenue
759000 USD
CY2013Q3 vtr Disposal Group Including Discontinued Operation Other Real Estate Revenue
DisposalGroupIncludingDiscontinuedOperationOtherRealEstateRevenue
0 USD
vtr Disposal Group Including Discontinued Operation Other Real Estate Revenue
DisposalGroupIncludingDiscontinuedOperationOtherRealEstateRevenue
0 USD
vtr Effect Of Dilutive Securities Restricted Stock Awards
EffectOfDilutiveSecuritiesRestrictedStockAwards
51000 shares
CY2014Q3 vtr Effect Of Dilutive Securities Restricted Stock Awards
EffectOfDilutiveSecuritiesRestrictedStockAwards
47000 shares
CY2013Q3 vtr Effect Of Dilutive Securities Restricted Stock Awards
EffectOfDilutiveSecuritiesRestrictedStockAwards
75000 shares
vtr Effect Of Dilutive Securities Restricted Stock Awards
EffectOfDilutiveSecuritiesRestrictedStockAwards
114000 shares
CY2013Q4 vtr Finite Lived Intangible Assets Related To Acquired Leases
FiniteLivedIntangibleAssetsRelatedToAcquiredLeases
1010181000 USD
CY2014Q3 vtr Finite Lived Intangible Assets Related To Acquired Leases
FiniteLivedIntangibleAssetsRelatedToAcquiredLeases
1039949000 USD
CY2013Q4 vtr Finite Lived Intangible Liabilities Accumulated Amortization
FiniteLivedIntangibleLiabilitiesAccumulatedAmortization
119549000 USD
CY2014Q3 vtr Finite Lived Intangible Liabilities Accumulated Amortization
FiniteLivedIntangibleLiabilitiesAccumulatedAmortization
149164000 USD
vtr Finite Lived Intangible Liabilities Below Market Leases Remaining Weighted Average Amortization Period
FiniteLivedIntangibleLiabilitiesBelowMarketLeasesRemainingWeightedAverageAmortizationPeriod
P14Y8M
CY2013 vtr Finite Lived Intangible Liabilities Below Market Leases Remaining Weighted Average Amortization Period
FiniteLivedIntangibleLiabilitiesBelowMarketLeasesRemainingWeightedAverageAmortizationPeriod
P14Y8M12D
CY2014Q3 vtr Finite Lived Intangible Liabilities Net
FiniteLivedIntangibleLiabilitiesNet
331022000 USD
CY2013Q4 vtr Finite Lived Intangible Liabilities Net
FiniteLivedIntangibleLiabilitiesNet
371047000 USD
vtr Finite Lived Intangible Liabilities Other Lease Intangibles Remaining Weighted Average Amortization Period
FiniteLivedIntangibleLiabilitiesOtherLeaseIntangiblesRemainingWeightedAverageAmortizationPeriod
P25Y8M
CY2013 vtr Finite Lived Intangible Liabilities Other Lease Intangibles Remaining Weighted Average Amortization Period
FiniteLivedIntangibleLiabilitiesOtherLeaseIntangiblesRemainingWeightedAverageAmortizationPeriod
P24Y9M18D
vtr Finite Lived Intangible Liabilities Remaining Weighted Average Amortization Period
FiniteLivedIntangibleLiabilitiesRemainingWeightedAverageAmortizationPeriod
P15Y2M
CY2013 vtr Finite Lived Intangible Liabilities Remaining Weighted Average Amortization Period
FiniteLivedIntangibleLiabilitiesRemainingWeightedAverageAmortizationPeriod
P15Y1M6D
vtr Gain Loss On Remeasurement Of Equity Method Investment
GainLossOnRemeasurementOfEquityMethodInvestment
0 USD
vtr Gain Loss On Remeasurement Of Equity Method Investment
GainLossOnRemeasurementOfEquityMethodInvestment
1241000 USD
vtr Gain Losson Dispositionof Real Estate
GainLossonDispositionofRealEstate
2241000 USD
vtr Gain Losson Dispositionof Real Estate
GainLossonDispositionofRealEstate
17726000 USD
CY2014Q3 vtr Gainonrealestatedispositionsnotincludedindiscontinuedoperations
Gainonrealestatedispositionsnotincludedindiscontinuedoperations
3625000 USD
vtr Gainonrealestatedispositionsnotincludedindiscontinuedoperations
Gainonrealestatedispositionsnotincludedindiscontinuedoperations
0 USD
CY2013Q3 vtr Gainonrealestatedispositionsnotincludedindiscontinuedoperations
Gainonrealestatedispositionsnotincludedindiscontinuedoperations
0 USD
vtr Gainonrealestatedispositionsnotincludedindiscontinuedoperations
Gainonrealestatedispositionsnotincludedindiscontinuedoperations
16514000 USD
CY2014Q3 vtr Goodwill And Other Finite Lived Intangible Assets Gross
GoodwillAndOtherFiniteLivedIntangibleAssetsGross
479513000 USD
CY2013Q4 vtr Goodwill And Other Finite Lived Intangible Assets Gross
GoodwillAndOtherFiniteLivedIntangibleAssetsGross
489346000 USD
CY2013Q4 vtr Goodwill And Other Finite Lived Intangible Assets Net
GoodwillAndOtherFiniteLivedIntangibleAssetsNet
476483000 USD
CY2014Q3 vtr Goodwill And Other Finite Lived Intangible Assets Net
GoodwillAndOtherFiniteLivedIntangibleAssetsNet
463458000 USD
vtr Income Loss From Equity Method Investments And Remeasurement Gain On Equity Interest In Acquiree
IncomeLossFromEquityMethodInvestmentsAndRemeasurementGainOnEquityInterestInAcquiree
549000 USD
CY2013Q3 vtr Income Loss From Equity Method Investments And Remeasurement Gain On Equity Interest In Acquiree
IncomeLossFromEquityMethodInvestmentsAndRemeasurementGainOnEquityInterestInAcquiree
110000 USD
CY2014Q3 vtr Income Loss From Equity Method Investments And Remeasurement Gain On Equity Interest In Acquiree
IncomeLossFromEquityMethodInvestmentsAndRemeasurementGainOnEquityInterestInAcquiree
-47000 USD
vtr Incremental Common Shares Attributable To Op Units
IncrementalCommonSharesAttributableToOpUnits
1927000 shares
CY2014Q3 vtr Incremental Common Shares Attributable To Op Units
IncrementalCommonSharesAttributableToOpUnits
1926000 shares
vtr Incremental Common Shares Attributable To Op Units
IncrementalCommonSharesAttributableToOpUnits
1788000 shares
CY2013Q3 vtr Incremental Common Shares Attributable To Op Units
IncrementalCommonSharesAttributableToOpUnits
1814000 shares
CY2014Q3 vtr Indefinite Lived Intangible Liabilities Purchase Options
IndefiniteLivedIntangibleLiabilitiesPurchaseOptions
22900000 USD
CY2013Q4 vtr Indefinite Lived Intangible Liabilities Purchase Options
IndefiniteLivedIntangibleLiabilitiesPurchaseOptions
29294000 USD
CY2013Q4 vtr Intercompany Liabilities
IntercompanyLiabilities
USD
CY2014Q3 vtr Intercompany Liabilities
IntercompanyLiabilities
USD
vtr Management Fee And Construction Revenue
ManagementFeeAndConstructionRevenue
11331000 USD
CY2013Q3 vtr Management Fee And Construction Revenue
ManagementFeeAndConstructionRevenue
4146000 USD
CY2014Q3 vtr Management Fee And Construction Revenue
ManagementFeeAndConstructionRevenue
7573000 USD
vtr Management Fee And Construction Revenue
ManagementFeeAndConstructionRevenue
18240000 USD
vtr Net Change In Intercompany Debt
NetChangeInIntercompanyDebt
USD
vtr Net Change In Intercompany Debt
NetChangeInIntercompanyDebt
USD
CY2013Q3 vtr Noi
Noi
424650000 USD
vtr Noi
Noi
1378560000 USD
CY2014Q3 vtr Noi
Noi
467678000 USD
vtr Noi
Noi
1249838000 USD
vtr Non Cash Adjustment Gain Losson Loan Investments
NonCashAdjustmentGainLossonLoanInvestments
249000 USD
vtr Payment For Development Project Expenditures
PaymentForDevelopmentProjectExpenditures
74707000 USD
vtr Payment For Development Project Expenditures
PaymentForDevelopmentProjectExpenditures
71375000 USD
CY2013Q4 vtr Real Estate Investment Property Accumulated Depreciation And Amortization
RealEstateInvestmentPropertyAccumulatedDepreciationAndAmortization
3328006000 USD
CY2014Q3 vtr Real Estate Investment Property Accumulated Depreciation And Amortization
RealEstateInvestmentPropertyAccumulatedDepreciationAndAmortization
3833974000 USD
vtr Rental Income From Medical Office Buildings
RentalIncomeFromMedicalOfficeBuildings
346711000 USD
CY2014Q3 vtr Rental Income From Medical Office Buildings
RentalIncomeFromMedicalOfficeBuildings
116598000 USD
vtr Non Cash Adjustment Gain Losson Loan Investments
NonCashAdjustmentGainLossonLoanInvestments
3598000 USD
vtr Noncash Or Part Noncash Acquisition Deferred Income Tax Liabilities Assumed
NoncashOrPartNoncashAcquisitionDeferredIncomeTaxLiabilitiesAssumed
4849000 USD
vtr Noncash Or Part Noncash Acquisition Deferred Income Tax Liabilities Assumed
NoncashOrPartNoncashAcquisitionDeferredIncomeTaxLiabilitiesAssumed
110087000 USD
vtr Noncontrolling Interest Assets And Liabilities Assumed From Acquisitions
NoncontrollingInterestAssetsAndLiabilitiesAssumedFromAcquisitions
11693000 USD
vtr Noncontrolling Interest Assets And Liabilities Assumed From Acquisitions
NoncontrollingInterestAssetsAndLiabilitiesAssumedFromAcquisitions
0 USD
CY2013 vtr Noncontrolling Interest Period Increase Decreaseincludingtheimpactto Equity
NoncontrollingInterestPeriodIncreaseDecreaseincludingtheimpacttoEquity
8202000 USD
vtr Noncontrolling Interest Period Increase Decreaseincludingtheimpactto Equity
NoncontrollingInterestPeriodIncreaseDecreaseincludingtheimpacttoEquity
10347000 USD
vtr Notice Period To Cancel Lease Agreements By Resident
NoticePeriodToCancelLeaseAgreementsByResident
P30D
CY2014Q3 vtr Number Of Properties Classified As Held For Sale
NumberOfPropertiesClassifiedAsHeldForSale
48 property
CY2013Q4 vtr Number Of Properties Classified As Held For Sale
NumberOfPropertiesClassifiedAsHeldForSale
19 property
CY2014Q3 vtr Number Of Properties Leased Under Triple Net Leases
NumberOfPropertiesLeasedUnderTripleNetLeases
907 property
CY2014Q3 vtr Number Of Provinces In Which Entity Operates
NumberOfProvincesInWhichEntityOperates
7 province
CY2014Q3 vtr Other Finite Lived Intangible Liabilities Gross
OtherFiniteLivedIntangibleLiabilitiesGross
32103000 USD
CY2013Q4 vtr Other Finite Lived Intangible Liabilities Gross
OtherFiniteLivedIntangibleLiabilitiesGross
32103000 USD
CY2013Q3 vtr Rental Income From Medical Office Buildings
RentalIncomeFromMedicalOfficeBuildings
114779000 USD
vtr Rental Income From Medical Office Buildings
RentalIncomeFromMedicalOfficeBuildings
335472000 USD
CY2013Q3 vtr Rental Income From Triple Net Leases
RentalIncomeFromTripleNetLeases
218698000 USD
vtr Rental Income From Triple Net Leases
RentalIncomeFromTripleNetLeases
724778000 USD
CY2014Q3 vtr Rental Income From Triple Net Leases
RentalIncomeFromTripleNetLeases
244206000 USD
vtr Rental Income From Triple Net Leases
RentalIncomeFromTripleNetLeases
644403000 USD
CY2014Q3 vtr Secured Loans Unsecured Loans And Other Available For Sale Securities
SecuredLoansUnsecuredLoansAndOtherAvailableForSaleSecurities
456508000 USD
CY2013Q4 vtr Secured Loans Unsecured Loans And Other Available For Sale Securities
SecuredLoansUnsecuredLoansAndOtherAvailableForSaleSecurities
414800000 USD
CY2014Q3 vtr Secured Loans Unsecured Loans And Other Available For Sale Securities Amortized Cost
SecuredLoansUnsecuredLoansAndOtherAvailableForSaleSecuritiesAmortizedCost
454028000 USD
CY2014Q3 vtr Secured Loans Unsecured Loans And Other Available For Sale Securities Fair Value
SecuredLoansUnsecuredLoansAndOtherAvailableForSaleSecuritiesFairValue
467554000 USD
CY2014Q3 vtr Secured Notes And Loans Receivable Net
SecuredNotesAndLoansReceivableNet
407551000 USD
CY2013Q4 vtr Secured Notes And Loans Receivable Net
SecuredNotesAndLoansReceivableNet
376229000 USD
CY2013Q3 vtr Segment Reporting Information Segment Profit
SegmentReportingInformationSegmentProfit
424760000 USD
vtr Segment Reporting Information Segment Profit
SegmentReportingInformationSegmentProfit
1379109000 USD
CY2014Q3 vtr Segment Reporting Information Segment Profit
SegmentReportingInformationSegmentProfit
467631000 USD
vtr Segment Reporting Information Segment Profit
SegmentReportingInformationSegmentProfit
1250371000 USD
vtr Term Of Resident Lease Agreements Maximum
TermOfResidentLeaseAgreementsMaximum
P18M
vtr Term Of Resident Lease Agreements Minimum
TermOfResidentLeaseAgreementsMinimum
P12M
CY2013Q4 vtr Unamortized Discounts
UnamortizedDiscounts
-25096000 USD
CY2014Q3 vtr Unamortized Discounts
UnamortizedDiscounts
-27329000 USD
CY2014Q3 vtr Unsecured Notesand Loans Receivable Net Fair Value Disclosure
UnsecuredNotesandLoansReceivableNetFairValueDisclosure
22898000 USD
CY2013Q4 vtr Unsecured Notesand Loans Receivable Net Fair Value Disclosure
UnsecuredNotesandLoansReceivableNetFairValueDisclosure
38542000 USD
dei Amendment Flag
AmendmentFlag
false
dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-31
dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
Q3
dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2014
dei Document Period End Date
DocumentPeriodEndDate
2014-09-30
dei Document Type
DocumentType
10-Q
dei Entity Central Index Key
EntityCentralIndexKey
0000740260
CY2014Q4 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
294318374 shares
dei Entity Filer Category
EntityFilerCategory
Large Accelerated Filer
dei Entity Registrant Name
EntityRegistrantName
VENTAS INC

Files In Submission

Name View Source Status
0000740260-14-000207-index-headers.html Edgar Link pending
0000740260-14-000207-index.html Edgar Link pending
0000740260-14-000207.txt Edgar Link pending
0000740260-14-000207-xbrl.zip Edgar Link pending
FilingSummary.xml Edgar Link unprocessable
Financial_Report.xls Edgar Link pending
Financial_Report.xlsx Edgar Link pending
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report.css Edgar Link pending
Show.js Edgar Link pending
vtr-20140930.xml Edgar Link completed
vtr-20140930.xsd Edgar Link pending
vtr-20140930_cal.xml Edgar Link unprocessable
vtr-20140930_def.xml Edgar Link unprocessable
vtr-20140930_lab.xml Edgar Link unprocessable
vtr-20140930_pre.xml Edgar Link unprocessable
vtr-2014930x10q.htm Edgar Link pending
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