$VTR
Ventas, Inc.

2016 Q4 Form 10-Q Financial Statement

#000074026016000329 Filed on October 28, 2016

View on sec.gov

Income Statement

Concept 2016 Q4 2016 Q3 2015 Q3
Revenue $875.7M $867.1M $827.6M
YoY Change 4.09% 4.77% 17.4%
Cost Of Revenue $366.5M $362.1M $354.3M
YoY Change 1.86% 2.2% 13.89%
Gross Profit $509.2M $505.0M $473.3M
YoY Change 5.75% 6.7% 20.19%
Gross Profit Margin 58.15% 58.24% 57.19%
Selling, General & Admin $31.50M $31.60M $32.10M
YoY Change 14.13% -1.56% 8.81%
% of Gross Profit 6.19% 6.26% 6.78%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $232.2M $208.4M $240.2M
YoY Change -1.94% -13.24% 19.32%
% of Gross Profit 45.6% 41.27% 50.75%
Operating Expenses $263.7M $239.9M $258.4M
YoY Change -0.3% -7.16% 27.6%
Operating Profit $245.5M $265.1M $214.9M
YoY Change 13.13% 23.36% 12.34%
Interest Expense -$105.5M $105.1M $97.14M
YoY Change 1.54% 8.16% 25.62%
% of Operating Profit -42.97% 39.63% 45.2%
Other Income/Expense, Net -$1.100M -$2.400M -$4.800M
YoY Change -72.5% -50.0% -48.94%
Pretax Income $139.7M $141.0M $35.49M
YoY Change 25.07% 297.2% -58.74%
Income Tax -$2.800M -$8.537M -$10.70M
% Of Pretax Income -2.0% -6.06% -30.15%
Net Earnings $208.8M $150.2M $23.12M
YoY Change 67.47% 549.67% -78.92%
Net Earnings / Revenue 23.85% 17.32% 2.79%
Basic Earnings Per Share $0.59 $0.43 $0.07
Diluted Earnings Per Share $0.58 $0.42 $0.07
COMMON SHARES
Basic Shares Outstanding 354.1M shares 350.3M shares 332.5M shares
Diluted Shares Outstanding 354.2M shares 336.3M shares

Balance Sheet

Concept 2016 Q4 2016 Q3 2015 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $315.1M $89.00M $65.00M
YoY Change 288.0% 36.92% -28.3%
Cash & Equivalents $286.7M $89.28M $65.23M
Short-Term Investments $28.43M
Other Short-Term Assets
YoY Change
Inventory
Prepaid Expenses
Receivables
Other Receivables
Total Short-Term Assets $287.0M $89.00M $65.00M
YoY Change 441.51% 36.92% 0.0%
LONG-TERM ASSETS
Property, Plant & Equipment $20.40B $20.60B $19.77B
YoY Change 3.92% 4.19% 4.47%
Goodwill $1.033B $1.043B $1.052B
YoY Change -1.36% -0.88%
Intangibles
YoY Change
Long-Term Investments $124.0M $127.0M $96.00M
YoY Change 29.17% 32.29% -15.79%
Other Assets $136.0M $285.0M $243.0M
YoY Change -20.47% 17.28% -29.36%
Total Long-Term Assets $22.88B $23.34B $22.35B
YoY Change 3.02% 4.42% 8.56%
TOTAL ASSETS
Total Short-Term Assets $287.0M $89.00M $65.00M
Total Long-Term Assets $22.88B $23.34B $22.35B
Total Assets $23.17B $23.43B $22.41B
YoY Change 4.06% 4.52% 8.54%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $908.0M $930.0M $791.0M
YoY Change 16.56% 17.57% -18.03%
Accrued Expenses $84.00M $71.00M $67.00M
YoY Change 3.7% 5.97% -2.9%
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 $992.0M $1.001B $858.0M
YoY Change 15.35% 16.67% -17.02%
LONG-TERM LIABILITIES
Long-Term Debt $11.13B $11.25B $11.27B
YoY Change -0.71% -0.15% 7.64%
Other Long-Term Liabilities $1.000M $78.00M $65.00M
YoY Change -97.06% 20.0%
Total Long-Term Liabilities $11.13B $11.33B $11.33B
YoY Change -1.01% -0.04% 8.26%
TOTAL LIABILITIES
Total Short-Term Liabilities $992.0M $1.001B $858.0M
Total Long-Term Liabilities $11.13B $11.33B $11.33B
Total Liabilities $12.44B $12.65B $12.55B
YoY Change -0.02% 0.81% 5.74%
SHAREHOLDERS EQUITY
Retained Earnings -$2.488B -$2.421B -$1.993B
YoY Change 17.79% 21.47% 42.51%
Common Stock $13.01B $12.96B $11.61B
YoY Change 11.29% 11.65% 16.85%
Preferred Stock
YoY Change
Treasury Stock (at cost) $47.00K $78.00K $3.675M
YoY Change -98.17% -97.88% 77.11%
Treasury Stock Shares 1.000K shares 1.000K shares 61.00K shares
Shareholders Equity $10.46B $10.49B $9.609B
YoY Change
Total Liabilities & Shareholders Equity $23.17B $23.43B $22.41B
YoY Change 4.06% 4.52% 8.54%

Cashflow Statement

Concept 2016 Q4 2016 Q3 2015 Q3
OPERATING ACTIVITIES
Net Income $208.8M $150.2M $23.12M
YoY Change 67.47% 549.67% -78.92%
Depreciation, Depletion And Amortization $232.2M $208.4M $240.2M
YoY Change -1.94% -13.24% 19.32%
Cash From Operating Activities $366.2M $345.4M $304.3M
YoY Change -2.81% 13.51% -6.17%
INVESTING ACTIVITIES
Capital Expenditures -$91.40M -$53.10M -$60.20M
YoY Change 50.08% -11.79% 26.21%
Acquisitions
YoY Change
Other Investing Activities $351.6M -$1.205B -$1.198B
YoY Change -424.95% 0.63% 49.12%
Cash From Investing Activities $260.2M -$1.258B -$1.258B
YoY Change -253.87% 0.02% 47.85%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -428.5M 945.0M 958.5M
YoY Change 95.22% -1.41% 91.66%
NET CHANGE
Cash From Operating Activities 366.2M 345.4M 304.3M
Cash From Investing Activities 260.2M -1.258B -1.258B
Cash From Financing Activities -428.5M 945.0M 958.5M
Net Change In Cash 197.9M 32.20M 4.900M
YoY Change -1777.12% 557.14% -118.56%
FREE CASH FLOW
Cash From Operating Activities $366.2M $345.4M $304.3M
Capital Expenditures -$91.40M -$53.10M -$60.20M
Free Cash Flow $457.6M $398.5M $364.5M
YoY Change 4.55% 9.33% -2.02%

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us-gaap Gain Loss On Disposition Of Real Estate Discontinued Operations
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14649000 USD
us-gaap Gain Loss On Disposition Of Real Estate Discontinued Operations
GainLossOnDispositionOfRealEstateDiscontinuedOperations
31779000 USD
CY2015 us-gaap Gain Loss On Sales Of Loans Net
GainLossOnSalesOfLoansNet
1900000 USD
CY2015Q3 us-gaap Gains Losses On Extinguishment Of Debt
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-15331000 USD
us-gaap Gains Losses On Extinguishment Of Debt
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-14897000 USD
CY2016Q3 us-gaap Gains Losses On Extinguishment Of Debt
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-383000 USD
us-gaap Gains Losses On Extinguishment Of Debt
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-3165000 USD
CY2015Q3 us-gaap General And Administrative Expense
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32114000 USD
us-gaap General And Administrative Expense
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100399000 USD
CY2016Q3 us-gaap General And Administrative Expense
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31567000 USD
us-gaap General And Administrative Expense
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95387000 USD
CY2015Q4 us-gaap Goodwill
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1047497000 USD
CY2016Q3 us-gaap Goodwill
Goodwill
1043075000 USD
us-gaap Impairment Of Long Lived Assets To Be Disposed Of
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13000000 USD
us-gaap Impairment Of Long Lived Assets To Be Disposed Of
ImpairmentOfLongLivedAssetsToBeDisposedOf
0 USD
CY2015Q3 us-gaap Impairment Of Real Estate
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2500000 USD
us-gaap Impairment Of Real Estate
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31300000 USD
CY2016Q3 us-gaap Impairment Of Real Estate
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0 USD
us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
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10075000 USD
us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
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-26820000 USD
us-gaap Increase Decrease In Deferred Revenue And Customer Advances And Deposits
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-19312000 USD
us-gaap Increase Decrease In Deferred Revenue And Customer Advances And Deposits
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-15307000 USD
us-gaap Increase Decrease In Interest Payable Net
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6338000 USD
CY2016Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
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-118000 USD
us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
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-755000 USD
CY2015Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
-0.07
us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
0.04
us-gaap Impairment Of Real Estate
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14500000 USD
CY2015Q3 us-gaap Income Loss From Continuing Operations
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45235000 USD
us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
279681000 USD
CY2016Q3 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
149570000 USD
us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
442349000 USD
CY2015Q3 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
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35493000 USD
us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
239769000 USD
CY2016Q3 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
140978000 USD
us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
380976000 USD
CY2015Q3 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
45235000 USD
us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
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266308000 USD
CY2016Q3 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
150446000 USD
us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
411634000 USD
CY2015Q3 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.14
us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.85
CY2016Q3 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.43
us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
1.29
CY2015Q3 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.14
us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.84
CY2016Q3 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.42
us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
1.28
CY2015Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax
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-22383000 USD
us-gaap Income Loss From Discontinued Operations Net Of Tax
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13434000 USD
CY2016Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
-118000 USD
us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
-755000 USD
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8000 USD
us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Noncontrolling Interest
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest
120000 USD
CY2016Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Noncontrolling Interest
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest
0 USD
us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Noncontrolling Interest
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest
0 USD
CY2015Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
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-22383000 USD
us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
13434000 USD
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IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
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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-0.07
us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
0.04
CY2016Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
0.00
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
-1197000 USD
us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
2151000 USD
CY2015Q3 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-10697000 USD
CY2015Q3 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-10700000 USD
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-27736000 USD
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-27700000 USD
CY2016Q3 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-8537000 USD
CY2016Q3 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-8500000 USD
us-gaap Income Tax Expense Benefit
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-28507000 USD
us-gaap Income Tax Expense Benefit
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-28500000 USD
us-gaap Increase Decrease In Interest Payable Net
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-10053000 USD
us-gaap Increase Decrease In Other Operating Assets
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-11164000 USD
us-gaap Increase Decrease In Other Operating Assets
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-1753000 USD
CY2015Q3 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
307000 shares
us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
401000 shares
CY2016Q3 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
847000 shares
us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
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594000 shares
CY2015Q4 us-gaap Intangible Assets Net Including Goodwill
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1772535000 USD
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1853048000 USD
CY2015Q3 us-gaap Interest And Other Income
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74000 USD
us-gaap Interest And Other Income
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562000 USD
us-gaap Interest And Other Income
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792000 USD
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97135000 USD
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263422000 USD
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105063000 USD
us-gaap Interest Expense
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312001000 USD
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80864000 USD
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70790000 USD
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20309599000 USD
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21551049000 USD
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18924000 USD
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66192000 USD
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31566000 USD
us-gaap Investment Income Net
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78098000 USD
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0 USD
CY2016Q3 us-gaap Investments In Affiliates Subsidiaries Associates And Joint Ventures
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0 USD
CY2015Q3 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
CY2016Q3 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
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2056428000 USD
CY2016Q3 us-gaap Land
Land
2089329000 USD
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12439962000 USD
CY2016Q3 us-gaap Liabilities
Liabilities
12646541000 USD
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22261918000 USD
CY2016Q3 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
23426264000 USD
us-gaap Liabilities Assumed1
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57937000 USD
us-gaap Liabilities Assumed1
LiabilitiesAssumed1
60446000 USD
CY2015Q4 us-gaap Liabilities Of Disposal Group Including Discontinued Operation
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34340000 USD
CY2016Q3 us-gaap Liabilities Of Disposal Group Including Discontinued Operation
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77608000 USD
CY2015Q4 us-gaap Loans Receivable Net
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895000000 USD
CY2016Q3 us-gaap Loans Receivable Net
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874300000 USD
CY2015Q4 us-gaap Long Term Debt
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11206996000 USD
CY2016Q3 us-gaap Long Term Debt
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11252327000 USD
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6151265000 USD
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1428533000 USD
CY2016Q3 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Four
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1717257000 USD
CY2016Q3 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Three
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1355369000 USD
CY2016Q3 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Two
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657946000 USD
CY2016Q3 us-gaap Long Term Debt Maturities Repayments Of Principal Remainder Of Fiscal Year
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7467000 USD
CY2015Q3 us-gaap Management Fees Revenue
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1400000 USD
us-gaap Management Fees Revenue
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5100000 USD
CY2016Q3 us-gaap Management Fees Revenue
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1800000 USD
us-gaap Management Fees Revenue
ManagementFeesRevenue
5000000 USD
us-gaap Marketable Securities Realized Gain Loss
MarketableSecuritiesRealizedGainLoss
5800000 USD
us-gaap Marketable Securities Realized Gain Loss
MarketableSecuritiesRealizedGainLoss
0 USD
CY2015Q4 us-gaap Minority Interest
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61100000 USD
CY2016Q3 us-gaap Minority Interest
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81906000 USD
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
1242642000 USD
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
530215000 USD
us-gaap Net Cash Provided By Used In Investing Activities
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us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-1494786000 USD
us-gaap Net Cash Provided By Used In Operating Activities
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1022045000 USD
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
1001270000 USD
CY2015Q3 us-gaap Net Income Loss Attributable To Noncontrolling Interest
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265000 USD
us-gaap Net Income Loss Attributable To Noncontrolling Interest
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1047000 USD
CY2016Q3 us-gaap Net Income Loss Attributable To Noncontrolling Interest
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732000 USD
us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
1064000 USD
CY2015Q3 us-gaap Net Income Loss Available To Common Stockholders Basic
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22852000 USD
us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
293115000 USD
CY2016Q3 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
149452000 USD
us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
441594000 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
NoncashOrPartNoncashAcquisitionDebtAssumed1
47641000 USD
CY2016Q3 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
CY2016Q3 us-gaap Number Of States In Which Entity Operates
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46 state
CY2015Q3 us-gaap Operating Leases Income Statement Lease Revenue
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343783000 USD
us-gaap Operating Leases Income Statement Lease Revenue
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991878000 USD
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368697000 USD
us-gaap Operating Leases Income Statement Lease Revenue
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1081526000 USD
us-gaap Other Amortization Of Deferred Charges
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3051000 USD
us-gaap Other Amortization Of Deferred Charges
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488258000 USD
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113990000 USD
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158250000 USD
CY2015Q3 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
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-11239000 USD
us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
-7718000 USD
CY2016Q3 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
-6421000 USD
us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
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-39804000 USD
CY2015Q3 us-gaap Other Comprehensive Income Loss Net Of Tax
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-10772000 USD
us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-13713000 USD
us-gaap Proceeds From Divestiture Of Businesses Net Of Cash Divested
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0 USD
CY2015 us-gaap Other Comprehensive Income Loss Net Of Tax
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-20686000 USD
CY2016Q3 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-5419000 USD
us-gaap Other Comprehensive Income Loss Net Of Tax
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467000 USD
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OtherComprehensiveIncomeOtherNetOfTax
1094000 USD
us-gaap Other Comprehensive Income Other Net Of Tax
OtherComprehensiveIncomeOtherNetOfTax
-2403000 USD
CY2015Q3 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
0 USD
us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
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-5046000 USD
CY2016Q3 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
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-92000 USD
us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
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158000 USD
us-gaap Other Depreciation And Amortization
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736870000 USD
us-gaap Other Depreciation And Amortization
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666735000 USD
CY2015Q3 us-gaap Other General Expense
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4795000 USD
us-gaap Other General Expense
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13948000 USD
CY2016Q3 us-gaap Other General Expense
OtherGeneralExpense
2430000 USD
us-gaap Other General Expense
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8901000 USD
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13224000 USD
CY2016Q3 us-gaap Other Intangible Assets Net
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9466000 USD
us-gaap Other Noncash Income Expense
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us-gaap Other Noncash Income Expense
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1075000 USD
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74000 USD
us-gaap Other Operating Income Expense Net
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719000 USD
CY2016Q3 us-gaap Other Operating Income Expense Net
OtherOperatingIncomeExpenseNet
562000 USD
us-gaap Other Operating Income Expense Net
OtherOperatingIncomeExpenseNet
792000 USD
CY2015Q3 us-gaap Other Real Estate Revenue
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454825000 USD
us-gaap Other Real Estate Revenue
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1356384000 USD
CY2016Q3 us-gaap Other Real Estate Revenue
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461974000 USD
us-gaap Other Real Estate Revenue
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1390387000 USD
us-gaap Other Tax Expense Benefit
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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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27984000 USD
us-gaap Payments For Proceeds From Other Investing Activities
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6175000 USD
us-gaap Payments Of Dividends Common Stock
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759575000 USD
us-gaap Payments Of Dividends Common Stock
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750402000 USD
us-gaap Payments Of Financing Costs
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23893000 USD
us-gaap Payments Of Financing Costs
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6147000 USD
us-gaap Payments To Acquire Equity Method Investments
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26282000 USD
us-gaap Payments To Acquire Equity Method Investments
PaymentsToAcquireEquityMethodInvestments
0 USD
us-gaap Payments To Acquire Limited Partnership Interests
PaymentsToAcquireLimitedPartnershipInterests
33188000 USD
us-gaap Payments To Acquire Limited Partnership Interests
PaymentsToAcquireLimitedPartnershipInterests
0 USD
us-gaap Payments To Acquire Loans Receivable
PaymentsToAcquireLoansReceivable
74386000 USD
us-gaap Payments To Acquire Loans Receivable
PaymentsToAcquireLoansReceivable
154949000 USD
CY2015Q3 us-gaap Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
1363289000 USD
us-gaap Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
2723258000 USD
CY2016Q3 us-gaap Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
1440229000 USD
us-gaap Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
1591286000 USD
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
75812000 USD
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
75296000 USD
us-gaap Payments To Acquire Real Estate
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2556988000 USD
us-gaap Payments To Acquire Real Estate
PaymentsToAcquireRealEstate
1421592000 USD
us-gaap Payments To Minority Shareholders
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11250000 USD
us-gaap Payments To Minority Shareholders
PaymentsToMinorityShareholders
5121000 USD
CY2015Q4 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
1
CY2016Q3 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
1.00
CY2015Q4 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
10000000 shares
CY2016Q3 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
10000000 shares
CY2015Q4 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
0 shares
CY2016Q3 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
0 shares
CY2015Q4 us-gaap Preferred Stock Value
PreferredStockValue
0 USD
CY2016Q3 us-gaap Preferred Stock Value
PreferredStockValue
0 USD
us-gaap Proceeds From Divestiture Of Businesses Net Of Cash Divested
ProceedsFromDivestitureOfBusinessesNetOfCashDivested
-128749000 USD
us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
417818000 USD
us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
1265702000 USD
us-gaap Proceeds From Issuance Of Debt
ProceedsFromIssuanceOfDebt
2511061000 USD
us-gaap Proceeds From Issuance Of Debt
ProceedsFromIssuanceOfDebt
876617000 USD
us-gaap Proceeds From Minority Shareholders
ProceedsFromMinorityShareholders
0 USD
us-gaap Proceeds From Minority Shareholders
ProceedsFromMinorityShareholders
5926000 USD
us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
6489000 USD
us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
21507000 USD
us-gaap Proceeds From Repayments Of Lines Of Credit
ProceedsFromRepaymentsOfLinesOfCredit
-790406000 USD
us-gaap Proceeds From Repayments Of Lines Of Credit
ProceedsFromRepaymentsOfLinesOfCredit
46728000 USD
us-gaap Proceeds From Sale And Collection Of Loans Receivable
ProceedsFromSaleAndCollectionOfLoansReceivable
106909000 USD
us-gaap Proceeds From Sale And Collection Of Loans Receivable
ProceedsFromSaleAndCollectionOfLoansReceivable
194063000 USD
us-gaap Proceeds From Sale And Maturity Of Marketable Securities
ProceedsFromSaleAndMaturityOfMarketableSecurities
76800000 USD
us-gaap Proceeds From Sale And Maturity Of Marketable Securities
ProceedsFromSaleAndMaturityOfMarketableSecurities
0 USD
CY2015 us-gaap Proceeds From Sale Of Loans Receivable
ProceedsFromSaleOfLoansReceivable
97000000 USD
us-gaap Proceeds From Sale Of Loans Receivable
ProceedsFromSaleOfLoansReceivable
198500000 USD
us-gaap Proceeds From Sale Of Real Estate Heldforinvestment
ProceedsFromSaleOfRealEstateHeldforinvestment
409633000 USD
us-gaap Proceeds From Sale Of Real Estate Heldforinvestment
ProceedsFromSaleOfRealEstateHeldforinvestment
63561000 USD
CY2015Q3 us-gaap Profit Loss
ProfitLoss
23117000 USD
us-gaap Profit Loss
ProfitLoss
294162000 USD
CY2015 us-gaap Profit Loss
ProfitLoss
419222000 USD
CY2016Q3 us-gaap Profit Loss
ProfitLoss
150184000 USD
us-gaap Profit Loss
ProfitLoss
442658000 USD
CY2015Q4 us-gaap Real Estate Investment Property Accumulated Depreciation
RealEstateInvestmentPropertyAccumulatedDepreciation
4177234000 USD
CY2016Q3 us-gaap Real Estate Investment Property Accumulated Depreciation
RealEstateInvestmentPropertyAccumulatedDepreciation
4754532000 USD
CY2015Q4 us-gaap Real Estate Investment Property At Cost
RealEstateInvestmentPropertyAtCost
23802454000 USD
CY2016Q3 us-gaap Real Estate Investment Property At Cost
RealEstateInvestmentPropertyAtCost
25355934000 USD
CY2015Q4 us-gaap Real Estate Investment Property Net
RealEstateInvestmentPropertyNet
19625220000 USD
CY2016Q3 us-gaap Real Estate Investment Property Net
RealEstateInvestmentPropertyNet
20601402000 USD
CY2015Q4 us-gaap Real Estate Investments
RealEstateInvestments
20578039000 USD
CY2016Q3 us-gaap Real Estate Investments
RealEstateInvestments
21520879000 USD
CY2015Q4 us-gaap Real Estate Investments Unconsolidated Real Estate And Other Joint Ventures
RealEstateInvestmentsUnconsolidatedRealEstateAndOtherJointVentures
95707000 USD
CY2016Q3 us-gaap Real Estate Investments Unconsolidated Real Estate And Other Joint Ventures
RealEstateInvestmentsUnconsolidatedRealEstateAndOtherJointVentures
97814000 USD
CY2015Q4 us-gaap Redeemable Noncontrolling Interest Equity Carrying Amount
RedeemableNoncontrollingInterestEquityCarryingAmount
188500000 USD
CY2016Q3 us-gaap Redeemable Noncontrolling Interest Equity Carrying Amount
RedeemableNoncontrollingInterestEquityCarryingAmount
201100000 USD
us-gaap Repayments Of Other Debt
RepaymentsOfOtherDebt
1329070000 USD
us-gaap Repayments Of Other Debt
RepaymentsOfOtherDebt
916505000 USD
CY2015Q4 us-gaap Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
77896000 USD
CY2016Q3 us-gaap Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
89521000 USD
CY2015Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
-2111958000 USD
CY2016Q3 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
-2420766000 USD
CY2015Q3 us-gaap Revenues
Revenues
827606000 USD
us-gaap Revenues
Revenues
2445124000 USD
CY2016Q3 us-gaap Revenues
Revenues
867116000 USD
us-gaap Revenues
Revenues
2567809000 USD
us-gaap Share Based Compensation
ShareBasedCompensation
16061000 USD
us-gaap Share Based Compensation
ShareBasedCompensation
15885000 USD
us-gaap Stock Issued1
StockIssued1
2204585000 USD
us-gaap Stock Issued1
StockIssued1
0 USD
CY2015 us-gaap Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
491024000 USD
us-gaap Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
1265702000 USD
CY2015 us-gaap Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures
StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures
9214000 USD
us-gaap Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures
StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures
3086000 USD
CY2015 us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
12036000 USD
us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
26600000 USD
us-gaap Stock Redeemed Or Called During Period Value
StockRedeemedOrCalledDuringPeriodValue
23000000 USD
CY2015Q4 us-gaap Stockholders Equity
StockholdersEquity
9564327000 USD
CY2016Q3 us-gaap Stockholders Equity
StockholdersEquity
10488539000 USD
CY2014Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
8754397000 USD
CY2015Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
9625427000 USD
CY2016Q3 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
10570445000 USD
CY2015 us-gaap Stockholders Equity Note Spinoff Transaction
StockholdersEquityNoteSpinoffTransaction
-1252073000 USD
us-gaap Stockholders Equity Note Spinoff Transaction
StockholdersEquityNoteSpinoffTransaction
523000 USD
us-gaap Straight Line Rent
StraightLineRent
25118000 USD
us-gaap Straight Line Rent
StraightLineRent
21386000 USD
CY2015Q4 us-gaap Temporary Equity Carrying Amount Including Portion Attributable To Noncontrolling Interests
TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests
196529000 USD
CY2016Q3 us-gaap Temporary Equity Carrying Amount Including Portion Attributable To Noncontrolling Interests
TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests
209278000 USD
us-gaap Transfer Of Investments
TransferOfInvestments
2567150000 USD
us-gaap Transfer Of Investments
TransferOfInvestments
59666000 USD
CY2015Q4 us-gaap Treasury Stock Shares
TreasuryStockShares
44000 shares
CY2016Q3 us-gaap Treasury Stock Shares
TreasuryStockShares
1000 shares
CY2015Q4 us-gaap Treasury Stock Value
TreasuryStockValue
2567000 USD
CY2016Q3 us-gaap Treasury Stock Value
TreasuryStockValue
78000 USD
CY2015Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
336338000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
333210000 shares
CY2016Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
354186000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
345352000 shares
CY2015Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
332491000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
329440000 shares
CY2016Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
350274000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
341610000 shares
CY2015Q4 vtr Accumulated Other Comprehensive Income Other
AccumulatedOtherComprehensiveIncomeOther
4812000 USD
CY2016Q3 vtr Accumulated Other Comprehensive Income Other
AccumulatedOtherComprehensiveIncomeOther
2409000 USD
CY2015 vtr Additions To Components Of Equity During Period Value Acquisitions
AdditionsToComponentsOfEquityDuringPeriodValueAcquisitions
2217158000 USD
CY2015 vtr Adjustments To Additional Paid In Capital Related To Redeemable Operating Partner Unitholder Interests To Record At Fair Value
AdjustmentsToAdditionalPaidInCapitalRelatedToRedeemableOperatingPartnerUnitholderInterestsToRecordAtFairValue
7831000 USD
vtr Adjustments To Additional Paid In Capital Related To Redeemable Operating Partner Unitholder Interests To Record At Fair Value
AdjustmentsToAdditionalPaidInCapitalRelatedToRedeemableOperatingPartnerUnitholderInterestsToRecordAtFairValue
-41577000 USD
CY2015 vtr Adjustments To Additional Paid In Capital Stock Purchase Of Limited Partnership Units
AdjustmentsToAdditionalPaidInCapitalStockPurchaseOfLimitedPartnershipUnits
1719000 USD
vtr Adjustments To Additional Paid In Capital Stock Purchase Of Limited Partnership Units
AdjustmentsToAdditionalPaidInCapitalStockPurchaseOfLimitedPartnershipUnits
22523000 USD
CY2015Q4 vtr Allowancefor Straight Line Rent Receivable
AllowanceforStraightLineRentReceivable
101400000 USD
CY2016Q3 vtr Allowancefor Straight Line Rent Receivable
AllowanceforStraightLineRentReceivable
106900000 USD
vtr Cash Distributionsto Redeemable Op Unitholders
CashDistributionstoRedeemableOPUnitholders
12776000 USD
vtr Cash Distributionsto Redeemable Op Unitholders
CashDistributionstoRedeemableOPUnitholders
6486000 USD
CY2015 vtr Change In Estimated Carrying Amount Of Redeemable Noncontrolling Interests From Initial Carrying Amount
ChangeInEstimatedCarryingAmountOfRedeemableNoncontrollingInterestsFromInitialCarryingAmount
1528000 USD
vtr Change In Estimated Carrying Amount Of Redeemable Noncontrolling Interests From Initial Carrying Amount
ChangeInEstimatedCarryingAmountOfRedeemableNoncontrollingInterestsFromInitialCarryingAmount
-183000 USD
vtr Changeinbalanceof Funds Heldin Escrowfor Future Development
ChangeinbalanceofFundsHeldinEscrowforFutureDevelopment
4003000 USD
vtr Changeinbalanceof Funds Heldin Escrowfor Future Development
ChangeinbalanceofFundsHeldinEscrowforFutureDevelopment
0 USD
CY2016Q3 vtr Debt Instrument Carrying Amount Net Of Cash
DebtInstrumentCarryingAmountNetOfCash
143100000 USD
CY2015Q4 vtr Debt Instrument Unamortized Fair Value Adjustment
DebtInstrumentUnamortizedFairValueAdjustment
33570000 USD
CY2016Q3 vtr Debt Instrument Unamortized Fair Value Adjustment
DebtInstrumentUnamortizedFairValueAdjustment
27416000 USD
CY2015Q3 vtr Direct Costsof Leasingand Operating Medical Office Buildings
DirectCostsofLeasingandOperatingMedicalOfficeBuildings
43305000 USD
vtr Direct Costsof Leasingand Operating Medical Office Buildings
DirectCostsofLeasingandOperatingMedicalOfficeBuildings
129152000 USD
CY2016Q3 vtr Direct Costsof Leasingand Operating Medical Office Buildings
DirectCostsofLeasingandOperatingMedicalOfficeBuildings
48972000 USD
vtr Direct Costsof Leasingand Operating Medical Office Buildings
DirectCostsofLeasingandOperatingMedicalOfficeBuildings
136619000 USD
CY2015Q3 vtr Direct Costsof Leasingand Operating Senior Living Real Estate Property
DirectCostsofLeasingandOperatingSeniorLivingRealEstateProperty
304540000 USD
vtr Direct Costsof Leasingand Operating Senior Living Real Estate Property
DirectCostsofLeasingandOperatingSeniorLivingRealEstateProperty
902154000 USD
CY2016Q3 vtr Direct Costsof Leasingand Operating Senior Living Real Estate Property
DirectCostsofLeasingandOperatingSeniorLivingRealEstateProperty
312145000 USD
vtr Direct Costsof Leasingand Operating Senior Living Real Estate Property
DirectCostsofLeasingandOperatingSeniorLivingRealEstateProperty
932675000 USD
vtr Incremental Common Shares Attributable To Op Units
IncrementalCommonSharesAttributableToOpUnits
3320000 shares
CY2015Q3 vtr Disposal Group Including Discontinued Operation Incomefrom Loansand Investments
DisposalGroupIncludingDiscontinuedOperationIncomefromLoansandInvestments
449000 USD
vtr Disposal Group Including Discontinued Operation Incomefrom Loansand Investments
DisposalGroupIncludingDiscontinuedOperationIncomefromLoansandInvestments
2148000 USD
CY2016Q3 vtr Disposal Group Including Discontinued Operation Incomefrom Loansand Investments
DisposalGroupIncludingDiscontinuedOperationIncomefromLoansandInvestments
0 USD
vtr Disposal Group Including Discontinued Operation Incomefrom Loansand Investments
DisposalGroupIncludingDiscontinuedOperationIncomefromLoansandInvestments
0 USD
CY2015Q3 vtr Disposal Group Including Discontinued Operation Interest And Other Income
DisposalGroupIncludingDiscontinuedOperationInterestAndOtherIncome
0 USD
vtr Disposal Group Including Discontinued Operation Interest And Other Income
DisposalGroupIncludingDiscontinuedOperationInterestAndOtherIncome
63000 USD
CY2016Q3 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
CY2015Q3 vtr Disposal Group Including Discontinued Operation Merger Related Expensesand Deals Cost
DisposalGroupIncludingDiscontinuedOperationMergerRelatedExpensesandDealsCost
37190000 USD
vtr Disposal Group Including Discontinued Operation Merger Related Expensesand Deals Cost
DisposalGroupIncludingDiscontinuedOperationMergerRelatedExpensesandDealsCost
44069000 USD
CY2016Q3 vtr Disposal Group Including Discontinued Operation Merger Related Expensesand Deals Cost
DisposalGroupIncludingDiscontinuedOperationMergerRelatedExpensesandDealsCost
118000 USD
vtr Disposal Group Including Discontinued Operation Merger Related Expensesand Deals Cost
DisposalGroupIncludingDiscontinuedOperationMergerRelatedExpensesandDealsCost
754000 USD
CY2015Q3 vtr Effect Of Dilutive Securities Restricted Stock Awards
EffectOfDilutiveSecuritiesRestrictedStockAwards
22000 shares
vtr Effect Of Dilutive Securities Restricted Stock Awards
EffectOfDilutiveSecuritiesRestrictedStockAwards
49000 shares
CY2016Q3 vtr Effect Of Dilutive Securities Restricted Stock Awards
EffectOfDilutiveSecuritiesRestrictedStockAwards
193000 shares
vtr Effect Of Dilutive Securities Restricted Stock Awards
EffectOfDilutiveSecuritiesRestrictedStockAwards
168000 shares
CY2016Q3 vtr Equity Offering Program Remaining Authorized Offering Amount
EquityOfferingProgramRemainingAuthorizedOfferingAmount
252100000 USD
CY2015Q4 vtr Finite Lived Intangible Assets Related To Acquired Leases
FiniteLivedIntangibleAssetsRelatedToAcquiredLeases
1344422000 USD
CY2016Q3 vtr Finite Lived Intangible Assets Related To Acquired Leases
FiniteLivedIntangibleAssetsRelatedToAcquiredLeases
1522708000 USD
CY2015Q4 vtr Finite Lived Intangible Liabilities Accumulated Amortization
FiniteLivedIntangibleLiabilitiesAccumulatedAmortization
113647000 USD
CY2016Q3 vtr Finite Lived Intangible Liabilities Accumulated Amortization
FiniteLivedIntangibleLiabilitiesAccumulatedAmortization
127426000 USD
CY2015 vtr Finite Lived Intangible Liabilities Below Market Leases Remaining Weighted Average Amortization Period
FiniteLivedIntangibleLiabilitiesBelowMarketLeasesRemainingWeightedAverageAmortizationPeriod
P14Y2M12D
vtr Finite Lived Intangible Liabilities Below Market Leases Remaining Weighted Average Amortization Period
FiniteLivedIntangibleLiabilitiesBelowMarketLeasesRemainingWeightedAverageAmortizationPeriod
P14Y2M12D
CY2015Q4 vtr Finite Lived Intangible Liabilities Net
FiniteLivedIntangibleLiabilitiesNet
181880000 USD
CY2016Q3 vtr Finite Lived Intangible Liabilities Net
FiniteLivedIntangibleLiabilitiesNet
267630000 USD
CY2015 vtr Finite Lived Intangible Liabilities Other Lease Intangibles Remaining Weighted Average Amortization Period
FiniteLivedIntangibleLiabilitiesOtherLeaseIntangiblesRemainingWeightedAverageAmortizationPeriod
P30Y1M6D
vtr Finite Lived Intangible Liabilities Other Lease Intangibles Remaining Weighted Average Amortization Period
FiniteLivedIntangibleLiabilitiesOtherLeaseIntangiblesRemainingWeightedAverageAmortizationPeriod
P38Y
CY2015 vtr Finite Lived Intangible Liabilities Remaining Weighted Average Amortization Period
FiniteLivedIntangibleLiabilitiesRemainingWeightedAverageAmortizationPeriod
P15Y7M6D
vtr Finite Lived Intangible Liabilities Remaining Weighted Average Amortization Period
FiniteLivedIntangibleLiabilitiesRemainingWeightedAverageAmortizationPeriod
P15Y10M24D
CY2015Q3 vtr Gain Loss On Real Estate Dispositions Not Included In Discontinued Operations
GainLossOnRealEstateDispositionsNotIncludedInDiscontinuedOperations
265000 USD
vtr Gain Loss On Real Estate Dispositions Not Included In Discontinued Operations
GainLossOnRealEstateDispositionsNotIncludedInDiscontinuedOperations
14420000 USD
CY2016Q3 vtr Gain Loss On Real Estate Dispositions Not Included In Discontinued Operations
GainLossOnRealEstateDispositionsNotIncludedInDiscontinuedOperations
-144000 USD
vtr Gain Loss On Real Estate Dispositions Not Included In Discontinued Operations
GainLossOnRealEstateDispositionsNotIncludedInDiscontinuedOperations
31779000 USD
vtr Gains Losseson Real Estate Loan Investments
GainsLossesonRealEstateLoanInvestments
0 USD
vtr Gains Losseson Real Estate Loan Investments
GainsLossesonRealEstateLoanInvestments
2271000 USD
CY2015Q3 vtr Income Loss From Equity Method Investments And Remeasurement Gain On Equity Interest In Acquiree
IncomeLossFromEquityMethodInvestmentsAndRemeasurementGainOnEquityInterestInAcquiree
-955000 USD
vtr Income Loss From Equity Method Investments And Remeasurement Gain On Equity Interest In Acquiree
IncomeLossFromEquityMethodInvestmentsAndRemeasurementGainOnEquityInterestInAcquiree
-1197000 USD
CY2016Q3 vtr Income Loss From Equity Method Investments And Remeasurement Gain On Equity Interest In Acquiree
IncomeLossFromEquityMethodInvestmentsAndRemeasurementGainOnEquityInterestInAcquiree
931000 USD
vtr Income Loss From Equity Method Investments And Remeasurement Gain On Equity Interest In Acquiree
IncomeLossFromEquityMethodInvestmentsAndRemeasurementGainOnEquityInterestInAcquiree
2151000 USD
CY2015Q3 vtr Income Lossfrom Discontinued Operations Netof Tax Before Noncontrolling Interest
IncomeLossfromDiscontinuedOperationsNetofTaxBeforeNoncontrollingInterest
-22375000 USD
vtr Income Lossfrom Discontinued Operations Netof Tax Before Noncontrolling Interest
IncomeLossfromDiscontinuedOperationsNetofTaxBeforeNoncontrollingInterest
13554000 USD
CY2016Q3 vtr Income Lossfrom Discontinued Operations Netof Tax Before Noncontrolling Interest
IncomeLossfromDiscontinuedOperationsNetofTaxBeforeNoncontrollingInterest
-118000 USD
vtr Income Lossfrom Discontinued Operations Netof Tax Before Noncontrolling Interest
IncomeLossfromDiscontinuedOperationsNetofTaxBeforeNoncontrollingInterest
-755000 USD
vtr Income Tax Benefit Relatedto Reversalof Net Deferred Tax Liability
IncomeTaxBenefitRelatedtoReversalofNetDeferredTaxLiability
3600000 USD
vtr Income Tax Benefit Relatedto Reversalof Net Deferred Tax Liabilityat Trs
IncomeTaxBenefitRelatedtoReversalofNetDeferredTaxLiabilityatTRS
5900000 USD
CY2015Q3 vtr Incremental Common Shares Attributable To Op Units
IncrementalCommonSharesAttributableToOpUnits
3518000 shares
CY2016Q3 vtr Incremental Common Shares Attributable To Op Units
IncrementalCommonSharesAttributableToOpUnits
2872000 shares
vtr Incremental Common Shares Attributable To Op Units
IncrementalCommonSharesAttributableToOpUnits
2980000 shares
CY2015Q4 vtr Indefinite Lived Intangible Liabilities Purchase Options
IndefiniteLivedIntangibleLiabilitiesPurchaseOptions
3568000 USD
CY2016Q3 vtr Indefinite Lived Intangible Liabilities Purchase Options
IndefiniteLivedIntangibleLiabilitiesPurchaseOptions
3568000 USD
CY2015Q4 vtr Intercompany Liabilities
IntercompanyLiabilities
0 USD
CY2016Q3 vtr Intercompany Liabilities
IntercompanyLiabilities
0 USD
CY2015Q4 vtr Investmentin Unconsolidated Entities
InvestmentinUnconsolidatedEntities
28199000 USD
CY2016Q3 vtr Investmentin Unconsolidated Entities
InvestmentinUnconsolidatedEntities
28832000 USD
CY2015Q3 vtr Management Fee And Construction Revenue
ManagementFeeAndConstructionRevenue
10000000 USD
vtr Management Fee And Construction Revenue
ManagementFeeAndConstructionRevenue
29951000 USD
CY2016Q3 vtr Management Fee And Construction Revenue
ManagementFeeAndConstructionRevenue
4317000 USD
vtr Management Fee And Construction Revenue
ManagementFeeAndConstructionRevenue
17006000 USD
vtr Redeemable Op Unitholder Interests Assumed
RedeemableOPUnitholderInterestsAssumed
0 USD
CY2015Q3 vtr Rental Income From Medical Office Buildings
RentalIncomeFromMedicalOfficeBuildings
142755000 USD
vtr Net Change In Intercompany Debt
NetChangeInIntercompanyDebt
0 USD
vtr Net Change In Intercompany Debt
NetChangeInIntercompanyDebt
0 USD
CY2015Q3 vtr Noi
Noi
473271000 USD
vtr Noi
Noi
1394001000 USD
CY2016Q3 vtr Noi
Noi
504463000 USD
vtr Noi
Noi
1491446000 USD
vtr Non Cash Utilization Of Special Purpose Funds
NonCashUtilizationOfSpecialPurposeFunds
-8911000 USD
vtr Non Cash Utilization Of Special Purpose Funds
NonCashUtilizationOfSpecialPurposeFunds
-6954000 USD
vtr Noncash Or Part Noncash Acquisition Deferred Income Tax Liabilities Assumed
NoncashOrPartNoncashAcquisitionDeferredIncomeTaxLiabilitiesAssumed
50836000 USD
vtr Noncash Or Part Noncash Acquisition Deferred Income Tax Liabilities Assumed
NoncashOrPartNoncashAcquisitionDeferredIncomeTaxLiabilitiesAssumed
2279000 USD
vtr Noncontrolling Interest Assets And Liabilities Assumed From Acquisitions
NoncontrollingInterestAssetsAndLiabilitiesAssumedFromAcquisitions
0 USD
vtr Noncontrolling Interest Assets And Liabilities Assumed From Acquisitions
NoncontrollingInterestAssetsAndLiabilitiesAssumedFromAcquisitions
22225000 USD
CY2015 vtr Noncontrolling Interest Period Increase Decreaseincludingtheimpactto Equity
NoncontrollingInterestPeriodIncreaseDecreaseincludingtheimpacttoEquity
12530000 USD
vtr Noncontrolling Interest Period Increase Decreaseincludingtheimpactto Equity
NoncontrollingInterestPeriodIncreaseDecreaseincludingtheimpacttoEquity
-18137000 USD
vtr Notice Period To Cancel Lease Agreements By Resident
NoticePeriodToCancelLeaseAgreementsByResident
P30D
CY2016Q3 vtr Number Of Properties Accounted For Under Equity Method
NumberOfPropertiesAccountedForUnderEquityMethod
39 property
CY2015Q4 vtr Number Of Properties Classified As Held For Sale
NumberOfPropertiesClassifiedAsHeldForSale
11 property
CY2016Q3 vtr Number Of Properties Classified As Held For Sale
NumberOfPropertiesClassifiedAsHeldForSale
32 property
CY2016Q3 vtr Number Of Properties Leased Under Triple Net Leases
NumberOfPropertiesLeasedUnderTripleNetLeases
575 property
CY2016Q3 vtr Number Of Provinces In Which Entity Operates
NumberOfProvincesInWhichEntityOperates
7 province
CY2016Q3 vtr Numberof Entitieswith Related Income Tax Benefit
NumberofEntitieswithRelatedIncomeTaxBenefit
1 entity
CY2015Q4 vtr Other Finite Lived Intangible Liabilities Gross
OtherFiniteLivedIntangibleLiabilitiesGross
35925000 USD
CY2016Q3 vtr Other Finite Lived Intangible Liabilities Gross
OtherFiniteLivedIntangibleLiabilitiesGross
40851000 USD
vtr Other Significant Noncash Transaction Non Cash Impactof Spinoff Transaction
OtherSignificantNoncashTransactionNonCashImpactofSpinoffTransaction
1256404000 USD
vtr Other Significant Noncash Transaction Non Cash Impactof Spinoff Transaction
OtherSignificantNoncashTransactionNonCashImpactofSpinoffTransaction
0 USD
vtr Payment For Development Project Expenditures
PaymentForDevelopmentProjectExpenditures
90458000 USD
vtr Payment For Development Project Expenditures
PaymentForDevelopmentProjectExpenditures
94398000 USD
vtr Paymentsto Purchase Noncontrolling Interest
PaymentstoPurchaseNoncontrollingInterest
3819000 USD
vtr Paymentsto Purchase Noncontrolling Interest
PaymentstoPurchaseNoncontrollingInterest
1604000 USD
vtr Proceedsfrom Issuanceof Debt Relatedto Divestiture
ProceedsfromIssuanceofDebtRelatedtoDivestiture
1400000000 USD
vtr Proceedsfrom Issuanceof Debt Relatedto Divestiture
ProceedsfromIssuanceofDebtRelatedtoDivestiture
0 USD
vtr Redeemable Op Unitholder Interests Assumed
RedeemableOPUnitholderInterestsAssumed
87245000 USD
vtr Rental Income From Medical Office Buildings
RentalIncomeFromMedicalOfficeBuildings
420287000 USD
CY2016Q3 vtr Rental Income From Medical Office Buildings
RentalIncomeFromMedicalOfficeBuildings
158273000 USD
vtr Rental Income From Medical Office Buildings
RentalIncomeFromMedicalOfficeBuildings
446496000 USD
CY2015Q3 vtr Rental Income From Triple Net Leases
RentalIncomeFromTripleNetLeases
201028000 USD
vtr Rental Income From Triple Net Leases
RentalIncomeFromTripleNetLeases
571591000 USD
CY2016Q3 vtr Rental Income From Triple Net Leases
RentalIncomeFromTripleNetLeases
210424000 USD
vtr Rental Income From Triple Net Leases
RentalIncomeFromTripleNetLeases
635030000 USD
CY2015Q4 vtr Secured Loans Unsecured Loans And Other Available For Sale Securities
SecuredLoansUnsecuredLoansAndOtherAvailableForSaleSecurities
895038000 USD
CY2016Q3 vtr Secured Loans Unsecured Loans And Other Available For Sale Securities
SecuredLoansUnsecuredLoansAndOtherAvailableForSaleSecurities
874327000 USD
CY2015Q4 vtr Secured Loans Unsecured Loans And Other Available For Sale Securities Amortized Cost
SecuredLoansUnsecuredLoansAndOtherAvailableForSaleSecuritiesAmortizedCost
893489000 USD
CY2016Q3 vtr Secured Loans Unsecured Loans And Other Available For Sale Securities Amortized Cost
SecuredLoansUnsecuredLoansAndOtherAvailableForSaleSecuritiesAmortizedCost
872620000 USD
CY2015Q4 vtr Secured Loans Unsecured Loans And Other Available For Sale Securities Fair Value
SecuredLoansUnsecuredLoansAndOtherAvailableForSaleSecuritiesFairValue
919334000 USD
CY2016Q3 vtr Secured Loans Unsecured Loans And Other Available For Sale Securities Fair Value
SecuredLoansUnsecuredLoansAndOtherAvailableForSaleSecuritiesFairValue
894702000 USD
CY2015Q4 vtr Secured Notes And Loans Receivable Net
SecuredNotesAndLoansReceivableNet
857112000 USD
CY2016Q3 vtr Secured Notes And Loans Receivable Net
SecuredNotesAndLoansReceivableNet
821663000 USD
CY2015Q3 vtr Segment Reporting Information Segment Profit
SegmentReportingInformationSegmentProfit
472316000 USD
vtr Segment Reporting Information Segment Profit
SegmentReportingInformationSegmentProfit
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CY2016Q3 vtr Segment Reporting Information Segment Profit
SegmentReportingInformationSegmentProfit
505394000 USD
vtr Segment Reporting Information Segment Profit
SegmentReportingInformationSegmentProfit
1493597000 USD
vtr Stock Issued During Period Shares New Issues Equity Offering Program
StockIssuedDuringPeriodSharesNewIssuesEquityOfferingProgram
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vtr Stock Issued During Period Value New Issues Equity Offering Program
StockIssuedDuringPeriodValueNewIssuesEquityOfferingProgram
1300000000 USD
vtr Stock Issuedfor Purchaseof Op Units
StockIssuedforPurchaseofOPUnits
0 USD
vtr Stock Issuedfor Purchaseof Op Units
StockIssuedforPurchaseofOPUnits
22970000 USD
vtr Term Of Resident Lease Agreements Maximum
TermOfResidentLeaseAgreementsMaximum
P18M
vtr Term Of Resident Lease Agreements Minimum
TermOfResidentLeaseAgreementsMinimum
P12M
CY2015Q4 vtr Unsecured Notesand Loans Receivable Net Fair Value Disclosure
UnsecuredNotesandLoansReceivableNetFairValueDisclosure
37926000 USD
CY2016Q3 vtr Unsecured Notesand Loans Receivable Net Fair Value Disclosure
UnsecuredNotesandLoansReceivableNetFairValueDisclosure
52664000 USD
us-gaap Nature Of Operations
NatureOfOperations
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-bottom:10px;padding-top:10px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;">NOTE 1&#8212;DESCRIPTION OF BUSINESS</font><font style="font-family:inherit;font-size:10pt;font-weight:bold;"> </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, 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;), life science and innovation centers, 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. </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;">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;">September&#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 life science and innovation centers 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;">298</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;">September&#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 style="line-height:120%;padding-bottom:10px;padding-top:10px;text-indent:32px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">In September 2016, we completed the acquisition of substantially all of the university affiliated life science and innovation real estate assets of Wexford Science &amp; Technology, LLC (&#8220;Wexford&#8221;) from affiliates of Blackstone Real Estate Partners VIII,&#160;L.P. (together with its affiliates, &#8220;Blackstone&#8221;) (the &#8220;Wexford Acquisition&#8221;).&#160; &#160;As a result, we renamed our MOB operations reportable business segment &#8220;office operations,&#8221; which now includes both MOBs and life science assets.</font></div></div>

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