$VTR
Ventas, Inc.

2016 Q2 Form 10-Q Financial Statement

#000074026016000285 Filed on July 29, 2016

View on sec.gov

Income Statement

Concept 2016 Q2 2015 Q2
Revenue $848.4M $811.9M
YoY Change 4.49% 20.37%
Cost Of Revenue $353.8M $348.4M
YoY Change 1.55% 19.93%
Gross Profit $494.6M $463.5M
YoY Change 6.71% 50.54%
Gross Profit Margin 58.3% 57.09%
Selling, General & Admin $32.10M $34.00M
YoY Change -5.59% 8.63%
% of Gross Profit 6.49% 7.34%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $221.9M $249.2M
YoY Change -10.96% 29.79%
% of Gross Profit 44.86% 53.76%
Operating Expenses $254.1M $248.7M
YoY Change 2.17% 44.68%
Operating Profit $240.5M $214.8M
YoY Change 11.96% 57.94%
Interest Expense $103.7M $83.96M
YoY Change 23.47% -8.24%
% of Operating Profit 43.1% 39.09%
Other Income/Expense, Net -$2.300M -$4.300M
YoY Change -46.51% 26.47%
Pretax Income $124.9M $114.8M
YoY Change 8.8% -11.61%
Income Tax -$11.55M -$9.800M
% Of Pretax Income -9.25% -8.54%
Net Earnings $143.4M $150.3M
YoY Change -4.56% 8.46%
Net Earnings / Revenue 16.91% 18.51%
Basic Earnings Per Share $0.42 $0.45
Diluted Earnings Per Share $0.42 $0.45
COMMON SHARES
Basic Shares Outstanding 338.9M shares 330.7M shares
Diluted Shares Outstanding 342.6M shares 334.0M shares

Balance Sheet

Concept 2016 Q2 2015 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $57.00M $61.00M
YoY Change -6.56% -54.72%
Cash & Equivalents $57.32M $60.53M
Short-Term Investments
Other Short-Term Assets
YoY Change
Inventory
Prepaid Expenses
Receivables
Other Receivables
Total Short-Term Assets $57.00M $61.00M
YoY Change -6.56% -29.89%
LONG-TERM ASSETS
Property, Plant & Equipment $19.21B $21.37B
YoY Change -10.07% 19.45%
Goodwill $1.043B
YoY Change
Intangibles
YoY Change
Long-Term Investments $126.0M $85.00M
YoY Change 48.24% -38.41%
Other Assets $261.0M $368.0M
YoY Change -29.08% -14.22%
Total Long-Term Assets $22.04B $24.21B
YoY Change -8.99% 22.89%
TOTAL ASSETS
Total Short-Term Assets $57.00M $61.00M
Total Long-Term Assets $22.04B $24.21B
Total Assets $22.09B $24.28B
YoY Change -8.99% 22.66%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $735.0M $1.026B
YoY Change -28.36% 5.23%
Accrued Expenses $80.00M $78.00M
YoY Change 2.56% 36.84%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $815.0M $1.104B
YoY Change -26.18% 6.98%
LONG-TERM LIABILITIES
Long-Term Debt $10.90B $11.51B
YoY Change -5.27% 19.85%
Other Long-Term Liabilities $89.00M
YoY Change
Total Long-Term Liabilities $10.99B $11.51B
YoY Change -4.5% 19.85%
TOTAL LIABILITIES
Total Short-Term Liabilities $815.0M $1.104B
Total Long-Term Liabilities $10.99B $11.51B
Total Liabilities $12.13B $12.98B
YoY Change -6.59% 19.2%
SHAREHOLDERS EQUITY
Retained Earnings -$2.313B -$1.773B
YoY Change 30.51% 36.98%
Common Stock $12.05B $12.79B
YoY Change -5.82% 28.91%
Preferred Stock
YoY Change
Treasury Stock (at cost) $0.00 $2.048M
YoY Change -100.0%
Treasury Stock Shares 0.000 shares 28.00K shares
Shareholders Equity $9.690B $11.03B
YoY Change
Total Liabilities & Shareholders Equity $22.09B $24.28B
YoY Change -8.99% 22.66%

Cashflow Statement

Concept 2016 Q2 2015 Q2
OPERATING ACTIVITIES
Net Income $143.4M $150.3M
YoY Change -4.56% 8.46%
Depreciation, Depletion And Amortization $221.9M $249.2M
YoY Change -10.96% 29.79%
Cash From Operating Activities $383.6M $373.5M
YoY Change 2.7% 19.98%
INVESTING ACTIVITIES
Capital Expenditures -$58.10M -$51.50M
YoY Change 12.82% 29.4%
Acquisitions
YoY Change
Other Investing Activities -$11.70M -$36.80M
YoY Change -68.21% -71.07%
Cash From Investing Activities -$69.80M -$88.20M
YoY Change -20.86% -47.19%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -307.9M -345.4M
YoY Change -10.86% 196.74%
NET CHANGE
Cash From Operating Activities 383.6M 373.5M
Cash From Investing Activities -69.80M -88.20M
Cash From Financing Activities -307.9M -345.4M
Net Change In Cash 5.900M -60.10M
YoY Change -109.82% -315.41%
FREE CASH FLOW
Cash From Operating Activities $383.6M $373.5M
Capital Expenditures -$58.10M -$51.50M
Free Cash Flow $441.7M $425.0M
YoY Change 3.93% 21.05%

Facts In Submission

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28700000 USD
us-gaap Impairment Of Real Estate
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14500000 USD
CY2015Q2 us-gaap Income Loss From Continuing Operations
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131578000 USD
us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
234446000 USD
CY2016Q2 us-gaap Income Loss From Continuing Operations
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us-gaap Income Loss From Continuing Operations
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292779000 USD
CY2015Q2 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
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114776000 USD
us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
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204276000 USD
CY2016Q2 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
124882000 USD
us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
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239998000 USD
CY2015Q2 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
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124574000 USD
us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
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221073000 USD
CY2016Q2 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
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137849000 USD
us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
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261188000 USD
CY2015Q2 us-gaap Income Loss From Continuing Operations Per Basic Share
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0.39
us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.71
CY2016Q2 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.42
us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.87
CY2015Q2 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
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us-gaap Income Loss From Continuing Operations Per Diluted Share
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0.71
CY2016Q2 us-gaap Income Loss From Continuing Operations Per Diluted Share
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0.42
us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.86
CY2015Q2 us-gaap Income Loss From Discontinued Operations Net Of Tax
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18243000 USD
us-gaap Income Loss From Discontinued Operations Net Of Tax
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35817000 USD
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16108000 USD
CY2016Q2 us-gaap Income Loss From Discontinued Operations Net Of Tax
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us-gaap Income Loss From Discontinued Operations Net Of Tax
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64000 USD
us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Noncontrolling Interest
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112000 USD
CY2016Q2 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Noncontrolling Interest
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0 USD
us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Noncontrolling Interest
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0 USD
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18243000 USD
us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
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35817000 USD
CY2016Q2 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
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-148000 USD
us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
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0.06
us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
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0.00
us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
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0.00
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0.05
us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
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0.11
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0.00
us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
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0.00
us-gaap Income Loss From Equity Method Investments
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us-gaap Income Loss From Equity Method Investments
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1220000 USD
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us-gaap Income Tax Expense Benefit
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us-gaap Income Tax Expense Benefit
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us-gaap Income Tax Expense Benefit
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-20000000 USD
us-gaap Income Tax Expense Benefit
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-19970000 USD
us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
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us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
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us-gaap Increase Decrease In Deferred Revenue And Customer Advances And Deposits
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-13630000 USD
us-gaap Increase Decrease In Deferred Revenue And Customer Advances And Deposits
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341000 shares
us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
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436000 shares
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630000 shares
us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
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475000 shares
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us-gaap Interest And Other Income
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0 USD
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us-gaap Interest Expense
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206938000 USD
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80864000 USD
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80157000 USD
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25215000 USD
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47268000 USD
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24146000 USD
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0 USD
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0 USD
CY2015Q2 us-gaap Investments In And Advances To Affiliates Dividends Or Interest
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0 USD
us-gaap Investments In And Advances To Affiliates Dividends Or Interest
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0 USD
CY2016Q2 us-gaap Investments In And Advances To Affiliates Dividends Or Interest
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0 USD
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Land
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22261918000 USD
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22093472000 USD
us-gaap Liabilities Assumed1
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49788000 USD
us-gaap Liabilities Assumed1
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2638000 USD
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34340000 USD
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88967000 USD
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5654079000 USD
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1428395000 USD
CY2016Q2 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Four
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CY2016Q2 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Three
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707414000 USD
CY2016Q2 us-gaap Long Term Debt Maturities Repayments Of Principal Remainder Of Fiscal Year
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119744000 USD
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us-gaap Management Fees Revenue
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3700000 USD
CY2016Q2 us-gaap Management Fees Revenue
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1600000 USD
us-gaap Management Fees Revenue
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3200000 USD
us-gaap Marketable Securities Realized Gain Loss
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5800000 USD
us-gaap Marketable Securities Realized Gain Loss
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0 USD
CY2015Q4 us-gaap Minority Interest
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us-gaap Net Cash Provided By Used In Financing Activities
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us-gaap Net Cash Provided By Used In Financing Activities
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us-gaap Net Cash Provided By Used In Investing Activities
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us-gaap Net Cash Provided By Used In Investing Activities
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us-gaap Net Cash Provided By Used In Operating Activities
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717724000 USD
us-gaap Net Cash Provided By Used In Operating Activities
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656475000 USD
CY2015Q2 us-gaap Net Income Loss Attributable To Noncontrolling Interest
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465000 USD
us-gaap Net Income Loss Attributable To Noncontrolling Interest
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782000 USD
CY2016Q2 us-gaap Net Income Loss Attributable To Noncontrolling Interest
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278000 USD
us-gaap Net Income Loss Attributable To Noncontrolling Interest
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332000 USD
CY2015Q2 us-gaap Net Income Loss Available To Common Stockholders Basic
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149821000 USD
us-gaap Net Income Loss Available To Common Stockholders Basic
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270263000 USD
CY2016Q2 us-gaap Net Income Loss Available To Common Stockholders Basic
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143162000 USD
us-gaap Net Income Loss Available To Common Stockholders Basic
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292142000 USD
us-gaap Noncash Or Part Noncash Acquisition Debt Assumed1
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177857000 USD
us-gaap Noncash Or Part Noncash Acquisition Debt Assumed1
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0 USD
CY2016Q2 us-gaap Number Of Real Estate Properties
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1300 property
us-gaap Number Of Reportable Segments
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3 segment
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46 state
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us-gaap Operating Leases Income Statement Lease Revenue
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us-gaap Operating Leases Income Statement Lease Revenue
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909000 USD
us-gaap Other Amortization Of Deferred Charges
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14393000 USD
us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
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3521000 USD
CY2016Q2 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
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us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
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5823000 USD
us-gaap Other Comprehensive Income Loss Net Of Tax
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OtherComprehensiveIncomeLossNetOfTax
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OtherComprehensiveIncomeOtherNetOfTax
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us-gaap Other Comprehensive Income Other Net Of Tax
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us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
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CY2016Q2 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
69000 USD
us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
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250000 USD
us-gaap Other Depreciation And Amortization
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us-gaap Other Depreciation And Amortization
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458348000 USD
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us-gaap Other General Expense
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9153000 USD
CY2016Q2 us-gaap Other General Expense
OtherGeneralExpense
2303000 USD
us-gaap Other General Expense
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6471000 USD
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10736000 USD
us-gaap Other Noncash Income Expense
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us-gaap Other Noncash Income Expense
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454645000 USD
us-gaap Other Real Estate Revenue
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464437000 USD
us-gaap Other Real Estate Revenue
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us-gaap Other Tax Expense Benefit
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us-gaap Payments For Proceeds From Other Investing Activities
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us-gaap Payments For Proceeds From Other Investing Activities
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us-gaap Payments Of Financing Costs
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us-gaap Payments Of Financing Costs
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us-gaap Payments To Acquire Limited Partnership Interests
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33188000 USD
us-gaap Payments To Acquire Limited Partnership Interests
PaymentsToAcquireLimitedPartnershipInterests
0 USD
us-gaap Payments To Acquire Loans Receivable
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55659000 USD
us-gaap Payments To Acquire Loans Receivable
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152450000 USD
CY2015Q2 us-gaap Payments To Acquire Productive Assets
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232792000 USD
us-gaap Payments To Acquire Productive Assets
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1359969000 USD
CY2016Q2 us-gaap Payments To Acquire Productive Assets
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78949000 USD
us-gaap Payments To Acquire Productive Assets
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151057000 USD
us-gaap Payments To Acquire Property Plant And Equipment
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43429000 USD
us-gaap Payments To Acquire Property Plant And Equipment
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46925000 USD
us-gaap Payments To Acquire Real Estate
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1253910000 USD
us-gaap Payments To Acquire Real Estate
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34453000 USD
us-gaap Payments To Minority Shareholders
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us-gaap Payments To Minority Shareholders
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1
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10000000 shares
CY2015Q4 us-gaap Preferred Stock Shares Issued
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0 shares
CY2016Q2 us-gaap Preferred Stock Shares Issued
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0 shares
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0 USD
CY2016Q2 us-gaap Preferred Stock Value
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0 USD
us-gaap Proceeds From Issuance Of Common Stock
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us-gaap Proceeds From Issuance Of Common Stock
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us-gaap Proceeds From Issuance Of Debt
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1107971000 USD
us-gaap Proceeds From Issuance Of Debt
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419222000 USD
CY2016Q2 us-gaap Profit Loss
ProfitLoss
143440000 USD
us-gaap Proceeds From Minority Shareholders
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0 USD
us-gaap Proceeds From Minority Shareholders
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5680000 USD
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5928000 USD
us-gaap Proceeds From Payments For Other Financing Activities
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7883000 USD
us-gaap Proceeds From Repayments Of Lines Of Credit
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us-gaap Proceeds From Repayments Of Lines Of Credit
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24304000 USD
us-gaap Proceeds From Sale And Collection Of Loans Receivable
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93275000 USD
us-gaap Proceeds From Sale And Collection Of Loans Receivable
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7644000 USD
us-gaap Proceeds From Sale And Maturity Of Marketable Securities
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57225000 USD
us-gaap Proceeds From Sale And Maturity Of Marketable Securities
ProceedsFromSaleAndMaturityOfMarketableSecurities
0 USD
CY2016Q2 us-gaap Proceeds From Sale Of Loans Receivable
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5000000 USD
CY2015 us-gaap Proceeds From Sale Of Loans Receivable
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97000000 USD
us-gaap Proceeds From Sale Of Real Estate Heldforinvestment
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273191000 USD
us-gaap Proceeds From Sale Of Real Estate Heldforinvestment
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63561000 USD
CY2015Q2 us-gaap Profit Loss
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150286000 USD
us-gaap Profit Loss
ProfitLoss
271045000 USD
us-gaap Profit Loss
ProfitLoss
292474000 USD
CY2015Q4 us-gaap Real Estate Investment Property Accumulated Depreciation
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4177234000 USD
CY2016Q2 us-gaap Real Estate Investment Property Accumulated Depreciation
RealEstateInvestmentPropertyAccumulatedDepreciation
4560504000 USD
CY2015Q4 us-gaap Real Estate Investment Property At Cost
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23802454000 USD
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us-gaap Stock Issued During Period Value New Issues
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us-gaap Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures
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vtr Adjustments To Additional Paid In Capital Related To Redeemable Operating Partner Unitholder Interests To Record At Fair Value
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307989000 USD
vtr Direct Costsof Leasingand Operating Senior Living Real Estate Property
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620530000 USD
CY2015Q2 vtr Disposal Group Including Discontinued Operation Incomefrom Loansand Investments
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vtr Disposal Group Including Discontinued Operation Incomefrom Loansand Investments
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1699000 USD
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CY2015Q2 vtr Disposal Group Including Discontinued Operation Interest And Other Income
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vtr Disposal Group Including Discontinued Operation Interest And Other Income
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63000 USD
CY2016Q2 vtr Disposal Group Including Discontinued Operation Interest And Other Income
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vtr Disposal Group Including Discontinued Operation Interest And Other Income
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CY2015Q2 vtr Disposal Group Including Discontinued Operation Merger Related Expensesand Deals Cost
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2320000 USD
vtr Disposal Group Including Discontinued Operation Merger Related Expensesand Deals Cost
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6879000 USD
CY2016Q2 vtr Disposal Group Including Discontinued Operation Merger Related Expensesand Deals Cost
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147000 USD
vtr Disposal Group Including Discontinued Operation Merger Related Expensesand Deals Cost
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636000 USD
CY2015Q2 vtr Effect Of Dilutive Securities Restricted Stock Awards
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41000 shares
vtr Effect Of Dilutive Securities Restricted Stock Awards
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60000 shares
CY2016Q2 vtr Effect Of Dilutive Securities Restricted Stock Awards
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154000 shares
vtr Effect Of Dilutive Securities Restricted Stock Awards
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CY2016Q2 vtr Equity Offering Program Remaining Authorized Offering Amount
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CY2015Q4 vtr Finite Lived Intangible Assets Related To Acquired Leases
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CY2015Q4 vtr Finite Lived Intangible Liabilities Accumulated Amortization
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CY2016Q2 vtr Finite Lived Intangible Liabilities Accumulated Amortization
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CY2015 vtr Finite Lived Intangible Liabilities Below Market Leases Remaining Weighted Average Amortization Period
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vtr Finite Lived Intangible Liabilities Below Market Leases Remaining Weighted Average Amortization Period
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CY2015Q4 vtr Finite Lived Intangible Liabilities Net
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181880000 USD
CY2016Q2 vtr Finite Lived Intangible Liabilities Net
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CY2015 vtr Finite Lived Intangible Liabilities Other Lease Intangibles Remaining Weighted Average Amortization Period
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vtr Finite Lived Intangible Liabilities Other Lease Intangibles Remaining Weighted Average Amortization Period
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P15Y7M6D
vtr Finite Lived Intangible Liabilities Remaining Weighted Average Amortization Period
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CY2015Q2 vtr Gain Loss On Real Estate Dispositions Not Included In Discontinued Operations
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7469000 USD
vtr Gain Loss On Real Estate Dispositions Not Included In Discontinued Operations
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14155000 USD
CY2016Q2 vtr Gain Loss On Real Estate Dispositions Not Included In Discontinued Operations
GainLossOnRealEstateDispositionsNotIncludedInDiscontinuedOperations
5739000 USD
vtr Gain Loss On Real Estate Dispositions Not Included In Discontinued Operations
GainLossOnRealEstateDispositionsNotIncludedInDiscontinuedOperations
31923000 USD
vtr Gains Losseson Real Estate Loan Investments
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0 USD
vtr Gains Losseson Real Estate Loan Investments
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33000 USD
CY2015Q2 vtr Income Loss From Equity Method Investments And Remeasurement Gain On Equity Interest In Acquiree
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9000 USD
CY2016Q2 vtr Income Loss From Equity Method Investments And Remeasurement Gain On Equity Interest In Acquiree
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1418000 USD
vtr Income Loss From Equity Method Investments And Remeasurement Gain On Equity Interest In Acquiree
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1220000 USD
CY2015Q2 vtr Income Lossfrom Discontinued Operations Netof Tax Before Noncontrolling Interest
IncomeLossfromDiscontinuedOperationsNetofTaxBeforeNoncontrollingInterest
18307000 USD
vtr Income Lossfrom Discontinued Operations Netof Tax Before Noncontrolling Interest
IncomeLossfromDiscontinuedOperationsNetofTaxBeforeNoncontrollingInterest
35929000 USD
CY2016Q2 vtr Income Lossfrom Discontinued Operations Netof Tax Before Noncontrolling Interest
IncomeLossfromDiscontinuedOperationsNetofTaxBeforeNoncontrollingInterest
-148000 USD
vtr Income Lossfrom Discontinued Operations Netof Tax Before Noncontrolling Interest
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-5900000 USD
CY2015Q2 vtr Incremental Common Shares Attributable To Op Units
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vtr Incremental Common Shares Attributable To Op Units
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3038000 shares
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2886000 shares
vtr Incremental Common Shares Attributable To Op Units
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2993000 shares
CY2015Q4 vtr Indefinite Lived Intangible Liabilities Purchase Options
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3568000 USD
CY2016Q2 vtr Indefinite Lived Intangible Liabilities Purchase Options
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3568000 USD
CY2015Q4 vtr Intercompany Liabilities
IntercompanyLiabilities
0 USD
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IntercompanyLiabilities
0 USD
CY2015Q4 vtr Investmentin Unconsolidated Entities
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28199000 USD
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9408000 USD
vtr Management Fee And Construction Revenue
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19951000 USD
CY2016Q2 vtr Management Fee And Construction Revenue
ManagementFeeAndConstructionRevenue
5504000 USD
vtr Management Fee And Construction Revenue
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12689000 USD
vtr Net Change In Intercompany Debt
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0 USD
vtr Net Change In Intercompany Debt
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0 USD
CY2015Q2 vtr Noi
Noi
463320000 USD
vtr Noi
Noi
920730000 USD
CY2016Q2 vtr Noi
Noi
494486000 USD
vtr Noi
Noi
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vtr Non Cash Utilization Of Special Purpose Funds
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vtr Non Cash Utilization Of Special Purpose Funds
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vtr Noncash Or Part Noncash Acquisition Deferred Income Tax Liabilities Assumed
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51620000 USD
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vtr Noncontrolling Interest Assets And Liabilities Assumed From Acquisitions
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CY2015 vtr Noncontrolling Interest Period Increase Decreaseincludingtheimpactto Equity
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12530000 USD
vtr Noncontrolling Interest Period Increase Decreaseincludingtheimpactto Equity
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2795000 USD
vtr Notice Period To Cancel Lease Agreements By Resident
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P30D
CY2015Q4 vtr Number Of Properties Accounted For Under Equity Method
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39 property
CY2016Q2 vtr Number Of Properties Accounted For Under Equity Method
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39 property
CY2015Q4 vtr Number Of Properties Classified As Held For Sale
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11 property
CY2016Q2 vtr Number Of Properties Classified As Held For Sale
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32 property
CY2016Q2 vtr Number Of Properties Leased Under Triple Net Leases
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575 property
CY2016Q2 vtr Number Of Provinces In Which Entity Operates
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7 province
CY2016Q2 vtr Numberof Entitieswith Related Income Tax Benefit
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1 entity
CY2015Q4 vtr Other Finite Lived Intangible Liabilities Gross
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35925000 USD
CY2016Q2 vtr Other Finite Lived Intangible Liabilities Gross
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35925000 USD
vtr Payment For Development Project Expenditures
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62630000 USD
CY2016Q2 vtr Secured Loans Unsecured Loans And Other Available For Sale Securities Fair Value
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1069947000 USD
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vtr Payment For Development Project Expenditures
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vtr Paymentsto Purchase Noncontrolling Interest
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140472000 USD
vtr Rental Income From Medical Office Buildings
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277532000 USD
CY2016Q2 vtr Rental Income From Medical Office Buildings
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144087000 USD
vtr Rental Income From Medical Office Buildings
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288223000 USD
CY2015Q2 vtr Rental Income From Triple Net Leases
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182006000 USD
vtr Rental Income From Triple Net Leases
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370563000 USD
CY2016Q2 vtr Rental Income From Triple Net Leases
RentalIncomeFromTripleNetLeases
210119000 USD
vtr Rental Income From Triple Net Leases
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424606000 USD
vtr Sales Agent Commissions And Fees For Common Stock Sales
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5800000 USD
CY2015Q4 vtr Secured Loans Unsecured Loans And Other Available For Sale Securities
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895038000 USD
CY2016Q2 vtr Secured Loans Unsecured Loans And Other Available For Sale Securities
SecuredLoansUnsecuredLoansAndOtherAvailableForSaleSecurities
1041924000 USD
CY2015Q4 vtr Secured Loans Unsecured Loans And Other Available For Sale Securities Amortized Cost
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893489000 USD
CY2016Q2 vtr Secured Loans Unsecured Loans And Other Available For Sale Securities Amortized Cost
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1040125000 USD
CY2015Q4 vtr Secured Loans Unsecured Loans And Other Available For Sale Securities Fair Value
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919334000 USD
CY2016Q2 vtr Secured Notes And Loans Receivable Net
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1003561000 USD
CY2015Q2 vtr Segment Reporting Information Segment Profit
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463329000 USD
vtr Segment Reporting Information Segment Profit
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920488000 USD
CY2016Q2 vtr Segment Reporting Information Segment Profit
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495904000 USD
vtr Segment Reporting Information Segment Profit
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vtr Stock Issued During Period Shares New Issues Equity Offering Program
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vtr Stock Issued During Period Value New Issues Equity Offering Program
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378100000 USD
vtr Stock Issuedfor Purchaseof Op Units
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0 USD
vtr Stock Issuedfor Purchaseof Op Units
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vtr Term Of Resident Lease Agreements Maximum
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P18M
vtr Term Of Resident Lease Agreements Minimum
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P12M
CY2015Q4 vtr Unsecured Notesand Loans Receivable Net Fair Value Disclosure
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37926000 USD
CY2016Q2 vtr Unsecured Notesand Loans Receivable Net Fair Value Disclosure
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38363000 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;">June&#160;30, 2016</font><font style="font-family:inherit;font-size:10pt;">, we owned approximately </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">1,300</font><font style="font-family:inherit;font-size:10pt;"> properties (including properties classified as held for sale), consisting of seniors housing communities, medical office buildings (&#8220;MOBs&#8221;), skilled nursing facilities, specialty hospitals and general acute care hospitals, and we had </font><font style="font-family:inherit;font-size:10pt;">five</font><font style="font-family:inherit;font-size:10pt;"> properties under development, including </font><font style="font-family:inherit;font-size:10pt;">two</font><font style="font-family:inherit;font-size:10pt;"> properties that are owned by an unconsolidated real estate entity. Our company was originally founded in 1983 and is headquartered in Chicago, Illinois. In August 2015, we completed the spin off of most of our post-acute/skilled nursing facility portfolio into an independent, publicly traded REIT named Care Capital Properties, Inc. (&#8220;CCP&#8221;) (the &#8220;CCP Spin-Off&#8221;). The historical results of operations of the CCP properties are presented as discontinued operations in the accompanying consolidated financial statements.</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 invest in seniors housing and healthcare properties through acquisitions and lease our properties 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;">June&#160;30, 2016</font><font style="font-family:inherit;font-size:10pt;">, we leased a total of </font><font style="font-family:inherit;font-size:10pt;">575</font><font style="font-family:inherit;font-size:10pt;"> properties (excluding MOBs and </font><font style="font-family:inherit;font-size:10pt;">34</font><font style="font-family:inherit;font-size:10pt;"> properties owned through investments in unconsolidated entities, and including </font><font style="font-family:inherit;font-size:10pt;">25</font><font style="font-family:inherit;font-size:10pt;"> 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 </font><font style="font-family:inherit;font-size:10pt;">304</font><font style="font-family:inherit;font-size:10pt;"> seniors housing communities for us pursuant to long-term management agreements. Our </font><font style="font-family:inherit;font-size:10pt;">three</font><font style="font-family:inherit;font-size:10pt;"> largest tenants, Brookdale Senior Living Inc. (together with its subsidiaries, &#8220;Brookdale Senior Living&#8221;), Kindred Healthcare, Inc. (together with its subsidiaries, &#8220;Kindred&#8221;) and Ardent Health Partners, LLC (together with its subsidiaries, &#8220;Ardent&#8221;) leased from us </font><font style="font-family:inherit;font-size:10pt;">140</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 owned through investments in unconsolidated real estate entities and </font><font style="font-family:inherit;font-size:10pt;">one</font><font style="font-family:inherit;font-size:10pt;"> property managed by Brookdale Senior Living pursuant to a long-term management agreement), </font><font style="font-family:inherit;font-size:10pt;">68</font><font style="font-family:inherit;font-size:10pt;"> properties (excluding </font><font style="font-family:inherit;font-size:10pt;">one</font><font style="font-family:inherit;font-size:10pt;"> MOB) and </font><font style="font-family:inherit;font-size:10pt;">ten</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;">June&#160;30, 2016</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 other loans and investments relating to seniors housing and healthcare operators or properties.</font></div></div>

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