$VTR
Ventas, Inc.

2016 Q4 Form 10-K Financial Statement

#000074026017000056 Filed on February 14, 2017

View on sec.gov

Income Statement

Concept 2016 Q4 2016 2015 Q4
Revenue $875.7M $3.444B $841.3M
YoY Change 4.09% 4.78% 14.91%
Cost Of Revenue $366.5M $1.442B $359.8M
YoY Change 1.86% 2.26% 12.47%
Gross Profit $509.2M $2.001B $481.5M
YoY Change 5.75% 6.67% 16.81%
Gross Profit Margin 58.15% 58.12% 57.23%
Selling, General & Admin $31.50M $126.9M $27.60M
YoY Change 14.13% -0.86% -1.78%
% of Gross Profit 6.19% 6.34% 5.73%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $232.2M $898.9M $236.8M
YoY Change -1.94% -7.68% -1.86%
% of Gross Profit 45.6% 44.91% 49.18%
Operating Expenses $263.7M $1.026B $264.5M
YoY Change -0.3% 0.36% 7.43%
Operating Profit $245.5M $975.6M $217.0M
YoY Change 13.13% 14.23% 30.72%
Interest Expense -$105.5M $419.7M -$103.9M
YoY Change 1.54% 14.34% 32.19%
% of Operating Profit -42.97% 43.02% -47.88%
Other Income/Expense, Net -$1.100M -$10.00M -$4.000M
YoY Change -72.5% -44.44% -48.05%
Pretax Income $139.7M $518.5M $111.7M
YoY Change 25.07% 47.44% 55.35%
Income Tax -$2.800M -$31.34M -$11.50M
% Of Pretax Income -2.0% -6.04% -10.3%
Net Earnings $208.8M $651.5M $124.7M
YoY Change 67.47% 55.4% 16.32%
Net Earnings / Revenue 23.85% 18.92% 14.82%
Basic Earnings Per Share $0.59 $1.88 $0.37
Diluted Earnings Per Share $0.58 $1.86 $0.37
COMMON SHARES
Basic Shares Outstanding 354.1M shares 344.7M shares 333.0M shares
Diluted Shares Outstanding 348.4M shares

Balance Sheet

Concept 2016 Q4 2016 2015 Q4
SHORT-TERM ASSETS
Cash & Short-Term Investments $315.1M $287.0M $81.22M
YoY Change 288.0% 441.51% -38.18%
Cash & Equivalents $286.7M $287.0M $53.02M
Short-Term Investments $28.43M $28.20M
Other Short-Term Assets
YoY Change
Inventory
Prepaid Expenses
Receivables
Other Receivables
Total Short-Term Assets $287.0M $287.0M $53.00M
YoY Change 441.51% 441.51% -3.64%
LONG-TERM ASSETS
Property, Plant & Equipment $20.40B $20.40B $19.63B
YoY Change 3.92% 3.92% 17.0%
Goodwill $1.033B $1.047B
YoY Change -1.36% 187.8%
Intangibles
YoY Change
Long-Term Investments $124.0M $124.0M $96.00M
YoY Change 29.17% 29.17% -42.86%
Other Assets $136.0M $136.0M $171.0M
YoY Change -20.47% -20.47% -93.49%
Total Long-Term Assets $22.88B $22.88B $22.21B
YoY Change 3.02% 3.02% 5.2%
TOTAL ASSETS
Total Short-Term Assets $287.0M $287.0M $53.00M
Total Long-Term Assets $22.88B $22.88B $22.21B
Total Assets $23.17B $23.17B $22.26B
YoY Change 4.06% 4.07% 5.18%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $908.0M $908.0M $779.0M
YoY Change 16.56% 16.56% 3.73%
Accrued Expenses $84.00M $84.00M $81.00M
YoY Change 3.7% 3.7% 30.65%
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 $992.0M $860.0M
YoY Change 15.35% 15.35% 5.78%
LONG-TERM LIABILITIES
Long-Term Debt $11.13B $11.13B $11.21B
YoY Change -0.71% -0.71% 3.35%
Other Long-Term Liabilities $1.000M $1.000M $34.00M
YoY Change -97.06% -97.06% -85.71%
Total Long-Term Liabilities $11.13B $11.13B $11.24B
YoY Change -1.01% -1.01% 1.43%
TOTAL LIABILITIES
Total Short-Term Liabilities $992.0M $992.0M $860.0M
Total Long-Term Liabilities $11.13B $11.13B $11.24B
Total Liabilities $12.44B $12.51B $12.44B
YoY Change -0.02% 0.04% 1.64%
SHAREHOLDERS EQUITY
Retained Earnings -$2.488B -$2.112B
YoY Change 17.79% 38.36%
Common Stock $13.01B $11.69B
YoY Change 11.29% 14.64%
Preferred Stock
YoY Change
Treasury Stock (at cost) $47.00K $2.567M
YoY Change -98.17% 402.35%
Treasury Stock Shares 1.000K shares 44.00K shares
Shareholders Equity $10.46B $10.66B $9.564B
YoY Change
Total Liabilities & Shareholders Equity $23.17B $23.17B $22.26B
YoY Change 4.06% 4.07% 5.18%

Cashflow Statement

Concept 2016 Q4 2016 2015 Q4
OPERATING ACTIVITIES
Net Income $208.8M $651.5M $124.7M
YoY Change 67.47% 55.4% 16.32%
Depreciation, Depletion And Amortization $232.2M $898.9M $236.8M
YoY Change -1.94% -7.68% -1.86%
Cash From Operating Activities $366.2M $1.355B $376.8M
YoY Change -2.81% -3.15% 12.54%
INVESTING ACTIVITIES
Capital Expenditures -$91.40M $117.5M -$60.90M
YoY Change 50.08% 9.27% -8.83%
Acquisitions
YoY Change
Other Investing Activities $351.6M $6.436M -$108.2M
YoY Change -424.95% -85.61%
Cash From Investing Activities $260.2M -$1.214B -$169.1M
YoY Change -253.87% -49.9% -79.35%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net $1.287B
YoY Change 162.04%
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -428.5M $96.84M -219.5M
YoY Change 95.22% -90.53% -146.1%
NET CHANGE
Cash From Operating Activities 366.2M $1.355B 376.8M
Cash From Investing Activities 260.2M -$1.214B -169.1M
Cash From Financing Activities -428.5M $96.84M -219.5M
Net Change In Cash 197.9M $237.3M -11.80M
YoY Change -1777.12% -13259.18% 49.37%
FREE CASH FLOW
Cash From Operating Activities $366.2M $1.355B $376.8M
Capital Expenditures -$91.40M $117.5M -$60.90M
Free Cash Flow $457.6M $1.237B $437.7M
YoY Change 4.55% -4.19% 8.99%

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CY2015Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.37
CY2015Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.45
CY2015Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.07
CY2015Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.37
CY2015 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.25
CY2016Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.44
CY2016Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.42
CY2016Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.42
CY2016Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.58
CY2016 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.86
CY2014 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
2670000 USD
CY2015 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
-522000 USD
CY2016 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
-852000 USD
CY2015Q4 us-gaap Entity Not Subject To Income Taxes Difference In Bases Amount
EntityNotSubjectToIncomeTaxesDifferenceInBasesAmount
4700000000 USD
CY2016Q4 us-gaap Entity Not Subject To Income Taxes Difference In Bases Amount
EntityNotSubjectToIncomeTaxesDifferenceInBasesAmount
4400000000 USD
CY2014 us-gaap Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
6508000 USD
CY2015 us-gaap Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
23462000 USD
CY2016 us-gaap Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
7598000 USD
CY2016Q4 us-gaap Equity Method Investment Ownership Percentage
EquityMethodInvestmentOwnershipPercentage
0.05
CY2014 us-gaap Extinguishment Of Debt Gain Loss Net Of Tax
ExtinguishmentOfDebtGainLossNetOfTax
-5564000 USD
CY2015 us-gaap Extinguishment Of Debt Gain Loss Net Of Tax
ExtinguishmentOfDebtGainLossNetOfTax
-14411000 USD
CY2016 us-gaap Extinguishment Of Debt Gain Loss Net Of Tax
ExtinguishmentOfDebtGainLossNetOfTax
-2779000 USD
CY2014 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
1.28
CY2015Q1 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.32
CY2015Q2 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.39
CY2015 us-gaap Finite Lived Intangible Asset Useful Life
FiniteLivedIntangibleAssetUsefulLife
P19Y2M12D
CY2016 us-gaap Finite Lived Intangible Asset Useful Life
FiniteLivedIntangibleAssetUsefulLife
P21Y6M
CY2015Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
655176000 USD
CY2016Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
769558000 USD
CY2016Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
66100000 USD
CY2016Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
36200000 USD
CY2016Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
38500000 USD
CY2016Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
44400000 USD
CY2016Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
53700000 USD
CY2015 us-gaap Gain Loss On Sales Of Loans Net
GainLossOnSalesOfLoansNet
1900000 USD
CY2016 us-gaap Gain Loss On Sales Of Loans Net
GainLossOnSalesOfLoansNet
9600000 USD
CY2014 us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
-5564000 USD
CY2015 us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
-14411000 USD
CY2016 us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
-2779000 USD
CY2014 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
121738000 USD
CY2015 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
128035000 USD
CY2016 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
126875000 USD
CY2015Q4 us-gaap Goodwill
Goodwill
1047497000 USD
CY2016Q4 us-gaap Goodwill
Goodwill
1033225000 USD
CY2016 us-gaap Goodwill Foreign Currency Translation Gain Loss
GoodwillForeignCurrencyTranslationGainLoss
2888000 USD
CY2016 us-gaap Goodwill Written Off Related To Sale Of Business Unit
GoodwillWrittenOffRelatedToSaleOfBusinessUnit
11384000 USD
CY2014 us-gaap Impairment Of Long Lived Assets To Be Disposed Of
ImpairmentOfLongLivedAssetsToBeDisposedOf
1500000 USD
CY2015 us-gaap Impairment Of Long Lived Assets To Be Disposed Of
ImpairmentOfLongLivedAssetsToBeDisposedOf
13000000 USD
CY2016 us-gaap Impairment Of Long Lived Assets To Be Disposed Of
ImpairmentOfLongLivedAssetsToBeDisposedOf
0 USD
CY2014 us-gaap Impairment Of Real Estate
ImpairmentOfRealEstate
56600000 USD
CY2015 us-gaap Impairment Of Real Estate
ImpairmentOfRealEstate
42200000 USD
CY2016 us-gaap Impairment Of Real Estate
ImpairmentOfRealEstate
35200000 USD
CY2014 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
359296000 USD
CY2015Q1 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
102868000 USD
CY2015Q2 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
131578000 USD
CY2015Q3 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
45235000 USD
CY2015Q4 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
127059000 USD
CY2015 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
389539000 USD
CY2016Q1 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
149469000 USD
CY2016Q2 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
143310000 USD
CY2016Q3 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
149570000 USD
CY2016Q4 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
207804000 USD
CY2016 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
554209000 USD
CY2014 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
350703000 USD
CY2015 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
351675000 USD
CY2016 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
518508000 USD
CY2014 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
359296000 USD
CY2015 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
389539000 USD
CY2016 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
554209000 USD
CY2015Q3 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.14
CY2015Q4 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.38
CY2015 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
1.23
CY2016Q1 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.44
CY2016Q2 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.42
CY2016Q3 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.43
CY2016Q4 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.59
CY2016 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
1.88
CY2014 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
1.26
CY2015Q1 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.32
CY2015Q2 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.40
CY2015Q3 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.14
CY2015Q4 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.38
CY2015 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
1.22
CY2016Q1 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.44
CY2016Q2 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.42
CY2016Q3 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.42
CY2016Q4 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.58
CY2016 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
1.86
CY2014 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
99735000 USD
CY2015Q1 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
17574000 USD
CY2015Q2 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
18243000 USD
CY2015Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
-22383000 USD
CY2015Q4 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
-2331000 USD
CY2015 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
11103000 USD
CY2016Q1 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
-489000 USD
CY2016Q2 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
-148000 USD
CY2016Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
-118000 USD
CY2016Q4 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
-167000 USD
CY2016 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
-922000 USD
CY2014 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
0.34
CY2015Q1 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
0.05
CY2015Q2 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
0.06
CY2015Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
-0.07
CY2015Q4 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
-0.01
CY2015 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
0.03
CY2016Q1 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
0.00
CY2016Q2 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
0.00
CY2016Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
0.00
CY2016Q4 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
0.00
CY2016 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
0.00
CY2014 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
0.34
CY2015Q1 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
0.05
CY2015Q2 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
0.05
CY2015Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
-0.07
CY2015Q4 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
-0.01
CY2015 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
0.03
CY2016Q1 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
0.00
CY2016Q2 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
0.00
CY2016Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
0.00
CY2016Q4 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
0.00
CY2016 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
0.00
CY2014 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
-139000 USD
CY2015 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
-1244000 USD
CY2016 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
4358000 USD
CY2014 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-8732000 USD
CY2015 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-39284000 USD
CY2016 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-31343000 USD
CY2014 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
23122000 USD
CY2015 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
20978000 USD
CY2016 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
3921000 USD
CY2014 us-gaap Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
3230000 USD
CY2015 us-gaap Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
3095000 USD
CY2016 us-gaap Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
2094000 USD
CY2014 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
122746000 USD
CY2015 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
123086000 USD
CY2016 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
181478000 USD
CY2014 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
879000 USD
CY2015 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
324000 USD
CY2016 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
601000 USD
CY2014 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
-1152000 USD
CY2015 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
-657000 USD
CY2016 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
-1022000 USD
CY2014 us-gaap Income Tax Reconciliation Tax Contingencies
IncomeTaxReconciliationTaxContingencies
878000 USD
CY2015 us-gaap Income Tax Reconciliation Tax Contingencies
IncomeTaxReconciliationTaxContingencies
-462000 USD
CY2016 us-gaap Income Tax Reconciliation Tax Contingencies
IncomeTaxReconciliationTaxContingencies
-3582000 USD
CY2014 us-gaap Income Tax Reconciliation Tax Exempt Income
IncomeTaxReconciliationTaxExemptIncome
151055000 USD
CY2015 us-gaap Income Tax Reconciliation Tax Exempt Income
IncomeTaxReconciliationTaxExemptIncome
185648000 USD
CY2016 us-gaap Income Tax Reconciliation Tax Exempt Income
IncomeTaxReconciliationTaxExemptIncome
209204000 USD
CY2014 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
-18580000 USD
CY2015 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
-9308000 USD
CY2016 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
-43583000 USD
CY2014 us-gaap Increase Decrease In Interest Payable Net
IncreaseDecreaseInInterestPayableNet
7958000 USD
CY2015 us-gaap Increase Decrease In Interest Payable Net
IncreaseDecreaseInInterestPayableNet
19995000 USD
CY2016 us-gaap Increase Decrease In Interest Payable Net
IncreaseDecreaseInInterestPayableNet
2604000 USD
CY2014 us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
-5317000 USD
CY2015 us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
-42316000 USD
CY2016 us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
-5560000 USD
CY2014 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
495000 shares
CY2015 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
360000 shares
CY2016 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
569000 shares
CY2015Q4 us-gaap Intangible Assets Net Including Goodwill
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1772535000 USD
CY2016Q4 us-gaap Land
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2089591000 USD
CY2015Q4 us-gaap Liabilities
Liabilities
12439962000 USD
CY2016Q4 us-gaap Liabilities
Liabilities
12437119000 USD
CY2016Q4 us-gaap Intangible Assets Net Including Goodwill
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1810079000 USD
CY2014 us-gaap Interest And Other Income
InterestAndOtherIncome
4263000 USD
CY2015 us-gaap Interest And Other Income
InterestAndOtherIncome
1052000 USD
CY2016 us-gaap Interest And Other Income
InterestAndOtherIncome
876000 USD
CY2014 us-gaap Interest Expense
InterestExpense
292065000 USD
CY2015 us-gaap Interest Expense
InterestExpense
367114000 USD
CY2016 us-gaap Interest Expense
InterestExpense
419740000 USD
CY2014 us-gaap Interest Paid
InterestPaid
361144000 USD
CY2015 us-gaap Interest Paid
InterestPaid
391699000 USD
CY2016 us-gaap Interest Paid
InterestPaid
395138000 USD
CY2015Q4 us-gaap Interest Payable Current And Noncurrent
InterestPayableCurrentAndNoncurrent
80864000 USD
CY2016Q4 us-gaap Interest Payable Current And Noncurrent
InterestPayableCurrentAndNoncurrent
83762000 USD
CY2015Q4 us-gaap Investment Building And Building Improvements
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20309599000 USD
CY2016Q4 us-gaap Investment Building And Building Improvements
InvestmentBuildingAndBuildingImprovements
21516396000 USD
CY2014 us-gaap Investment Income Net
InvestmentIncomeNet
51778000 USD
CY2015 us-gaap Investment Income Net
InvestmentIncomeNet
86553000 USD
CY2016 us-gaap Investment Income Net
InvestmentIncomeNet
98094000 USD
CY2015Q4 us-gaap Investments In Affiliates Subsidiaries Associates And Joint Ventures
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0 USD
CY2016Q4 us-gaap Investments In Affiliates Subsidiaries Associates And Joint Ventures
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0 USD
CY2014 us-gaap Investments In And Advances To Affiliates Dividends Or Interest
InvestmentsInAndAdvancesToAffiliatesDividendsOrInterest
0 USD
CY2015 us-gaap Investments In And Advances To Affiliates Dividends Or Interest
InvestmentsInAndAdvancesToAffiliatesDividendsOrInterest
0 USD
CY2016 us-gaap Investments In And Advances To Affiliates Dividends Or Interest
InvestmentsInAndAdvancesToAffiliatesDividendsOrInterest
0 USD
CY2015Q4 us-gaap Land
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2056428000 USD
CY2015Q4 us-gaap Liabilities And Stockholders Equity
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22261918000 USD
CY2016Q4 us-gaap Liabilities And Stockholders Equity
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23166600000 USD
CY2015Q4 us-gaap Liabilities Of Disposal Group Including Discontinued Operation
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34340000 USD
CY2016Q4 us-gaap Liabilities Of Disposal Group Including Discontinued Operation
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperation
1462000 USD
CY2015Q4 us-gaap Loans Receivable Net
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895000000 USD
CY2016Q4 us-gaap Loans Receivable Net
LoansReceivableNet
754600000 USD
CY2015Q4 us-gaap Long Term Debt
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11206996000 USD
CY2016Q4 us-gaap Long Term Debt
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11127326000 USD
CY2016Q4 us-gaap Long Term Debt Maturities Repayments Of Principal After Year Five
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5359779000 USD
CY2016Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Next Twelve Months
LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths
640408000 USD
CY2016Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Five
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784445000 USD
CY2016Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Four
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour
1428533000 USD
CY2016Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Three
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1708247000 USD
CY2016Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Two
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1269502000 USD
CY2016Q4 us-gaap Longterm Debt Percentage Bearing Fixed Interest Amount
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9500000000 USD
CY2016Q4 us-gaap Longterm Debt Percentage Bearing Variable Interest Amount
LongtermDebtPercentageBearingVariableInterestAmount
1700000000 USD
CY2014 us-gaap Management Fees Revenue
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8400000 USD
CY2015 us-gaap Management Fees Revenue
ManagementFeesRevenue
7800000 USD
CY2014 us-gaap Net Cash Provided By Used In Financing Activities
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758057000 USD
CY2015 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
1030122000 USD
CY2016 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
101722000 USD
CY2014 us-gaap Net Cash Provided By Used In Investing Activities
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-2055040000 USD
CY2016 us-gaap Management Fees Revenue
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6700000 USD
CY2015Q4 us-gaap Marketable Securities
MarketableSecurities
28199000 USD
CY2016Q4 us-gaap Marketable Securities
MarketableSecurities
28431000 USD
CY2014 us-gaap Marketable Securities Realized Gain Loss
MarketableSecuritiesRealizedGainLoss
0 USD
CY2015 us-gaap Marketable Securities Realized Gain Loss
MarketableSecuritiesRealizedGainLoss
5800000 USD
CY2016 us-gaap Marketable Securities Realized Gain Loss
MarketableSecuritiesRealizedGainLoss
0 USD
CY2015Q4 us-gaap Minority Interest
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61100000 USD
CY2016Q4 us-gaap Minority Interest
MinorityInterest
68513000 USD
CY2013Q4 us-gaap Mortgage Loans On Real Estate
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335656000 USD
CY2014Q4 us-gaap Mortgage Loans On Real Estate
MortgageLoansOnRealEstate
747456000 USD
CY2015Q4 us-gaap Mortgage Loans On Real Estate
MortgageLoansOnRealEstate
784821000 USD
CY2016Q4 us-gaap Mortgage Loans On Real Estate
MortgageLoansOnRealEstate
634969000 USD
CY2014 us-gaap Mortgage Loans On Real Estate Collections Of Principal
MortgageLoansOnRealEstateCollectionsOfPrincipal
21159000 USD
CY2015 us-gaap Mortgage Loans On Real Estate Collections Of Principal
MortgageLoansOnRealEstateCollectionsOfPrincipal
99467000 USD
CY2016 us-gaap Mortgage Loans On Real Estate Collections Of Principal
MortgageLoansOnRealEstateCollectionsOfPrincipal
303255000 USD
CY2014 us-gaap Mortgage Loans On Real Estate Cost Of Mortgages Sold
MortgageLoansOnRealEstateCostOfMortgagesSold
0 USD
CY2015 us-gaap Mortgage Loans On Real Estate Cost Of Mortgages Sold
MortgageLoansOnRealEstateCostOfMortgagesSold
0 USD
CY2016 us-gaap Mortgage Loans On Real Estate Cost Of Mortgages Sold
MortgageLoansOnRealEstateCostOfMortgagesSold
0 USD
CY2014 us-gaap Mortgage Loans On Real Estate New Mortgage Loans
MortgageLoansOnRealEstateNewMortgageLoans
451269000 USD
CY2015 us-gaap Mortgage Loans On Real Estate New Mortgage Loans
MortgageLoansOnRealEstateNewMortgageLoans
88648000 USD
CY2016 us-gaap Mortgage Loans On Real Estate New Mortgage Loans
MortgageLoansOnRealEstateNewMortgageLoans
140000000 USD
CY2014 us-gaap Mortgage Loans On Real Estate Other Additions
MortgageLoansOnRealEstateOtherAdditions
0 USD
CY2015 us-gaap Mortgage Loans On Real Estate Other Additions
MortgageLoansOnRealEstateOtherAdditions
53708000 USD
CY2016 us-gaap Mortgage Loans On Real Estate Other Additions
MortgageLoansOnRealEstateOtherAdditions
13403000 USD
CY2015 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-2423692000 USD
CY2016 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-1234643000 USD
CY2014 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
1254845000 USD
CY2015 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
1391767000 USD
CY2016 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
1367457000 USD
CY2014 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
1234000 USD
CY2015 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
1379000 USD
CY2016 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
2259000 USD
CY2014 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
475767000 USD
CY2015Q1 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
120442000 USD
CY2015Q2 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
149821000 USD
CY2015Q3 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
22852000 USD
CY2015Q4 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
124728000 USD
CY2015 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
417843000 USD
CY2016Q1 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
148980000 USD
CY2016Q2 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
143162000 USD
CY2016Q3 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
149452000 USD
CY2016Q4 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
207637000 USD
CY2016 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
649231000 USD
CY2014 us-gaap Noncash Or Part Noncash Acquisition Debt Assumed1
NoncashOrPartNoncashAcquisitionDebtAssumed1
241076000 USD
CY2015 us-gaap Noncash Or Part Noncash Acquisition Debt Assumed1
NoncashOrPartNoncashAcquisitionDebtAssumed1
177857000 USD
CY2016 us-gaap Noncash Or Part Noncash Acquisition Debt Assumed1
NoncashOrPartNoncashAcquisitionDebtAssumed1
47641000 USD
CY2014 us-gaap Noncash Or Part Noncash Acquisition Fixed Assets Acquired1
NoncashOrPartNoncashAcquisitionFixedAssetsAcquired1
370741000 USD
CY2015 us-gaap Noncash Or Part Noncash Acquisition Fixed Assets Acquired1
NoncashOrPartNoncashAcquisitionFixedAssetsAcquired1
2565960000 USD
CY2016 us-gaap Noncash Or Part Noncash Acquisition Fixed Assets Acquired1
NoncashOrPartNoncashAcquisitionFixedAssetsAcquired1
69092000 USD
CY2014 us-gaap Noncash Or Part Noncash Acquisition Other Assets Acquired1
NoncashOrPartNoncashAcquisitionOtherAssetsAcquired1
15280000 USD
CY2015 us-gaap Noncash Or Part Noncash Acquisition Other Assets Acquired1
NoncashOrPartNoncashAcquisitionOtherAssetsAcquired1
20090000 USD
CY2016 us-gaap Noncash Or Part Noncash Acquisition Other Assets Acquired1
NoncashOrPartNoncashAcquisitionOtherAssetsAcquired1
90037000 USD
CY2014 us-gaap Noncash Or Part Noncash Acquisition Other Liabilities Assumed1
NoncashOrPartNoncashAcquisitionOtherLiabilitiesAssumed1
24039000 USD
CY2015 us-gaap Noncash Or Part Noncash Acquisition Other Liabilities Assumed1
NoncashOrPartNoncashAcquisitionOtherLiabilitiesAssumed1
54459000 USD
CY2016 us-gaap Noncash Or Part Noncash Acquisition Other Liabilities Assumed1
NoncashOrPartNoncashAcquisitionOtherLiabilitiesAssumed1
72636000 USD
CY2016Q4 us-gaap Number Of Real Estate Properties
NumberOfRealEstateProperties
1300 property
CY2014 us-gaap Number Of Reportable Segments
NumberOfReportableSegments
3 segment
CY2015 us-gaap Number Of Reportable Segments
NumberOfReportableSegments
3 segment
CY2016 us-gaap Number Of Reportable Segments
NumberOfReportableSegments
3 segment
CY2016Q4 us-gaap Number Of States In Which Entity Operates
NumberOfStatesInWhichEntityOperates
46 state
CY2016Q4 us-gaap Operating Leases Future Minimum Payments Due
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743995000 USD
CY2016Q4 us-gaap Operating Leases Future Minimum Payments Due Current
OperatingLeasesFutureMinimumPaymentsDueCurrent
28146000 USD
CY2016Q4 us-gaap Operating Leases Future Minimum Payments Due In Five Years
OperatingLeasesFutureMinimumPaymentsDueInFiveYears
20105000 USD
CY2016Q4 us-gaap Operating Leases Future Minimum Payments Due In Four Years
OperatingLeasesFutureMinimumPaymentsDueInFourYears
20766000 USD
CY2016Q4 us-gaap Operating Leases Future Minimum Payments Due In Three Years
OperatingLeasesFutureMinimumPaymentsDueInThreeYears
21593000 USD
CY2016Q4 us-gaap Operating Leases Future Minimum Payments Due In Two Years
OperatingLeasesFutureMinimumPaymentsDueInTwoYears
24814000 USD
CY2016Q4 us-gaap Operating Leases Future Minimum Payments Due Thereafter
OperatingLeasesFutureMinimumPaymentsDueThereafter
628571000 USD
CY2016Q4 us-gaap Operating Leases Future Minimum Payments Receivable
OperatingLeasesFutureMinimumPaymentsReceivable
11511338000 USD
CY2016Q4 us-gaap Operating Leases Future Minimum Payments Receivable Current
OperatingLeasesFutureMinimumPaymentsReceivableCurrent
1357270000 USD
CY2016Q4 us-gaap Operating Leases Future Minimum Payments Receivable In Five Years
OperatingLeasesFutureMinimumPaymentsReceivableInFiveYears
961145000 USD
CY2016Q4 us-gaap Operating Leases Future Minimum Payments Receivable In Four Years
OperatingLeasesFutureMinimumPaymentsReceivableInFourYears
1039776000 USD
CY2016Q4 us-gaap Operating Leases Future Minimum Payments Receivable In Three Years
OperatingLeasesFutureMinimumPaymentsReceivableInThreeYears
1204538000 USD
CY2016Q4 us-gaap Operating Leases Future Minimum Payments Receivable In Two Years
OperatingLeasesFutureMinimumPaymentsReceivableInTwoYears
1279662000 USD
CY2016Q4 us-gaap Operating Leases Future Minimum Payments Receivable Thereafter
OperatingLeasesFutureMinimumPaymentsReceivableThereafter
5668947000 USD
CY2014 us-gaap Operating Leases Income Statement Lease Revenue
OperatingLeasesIncomeStatementLeaseRevenue
1138457000 USD
CY2015 us-gaap Operating Leases Income Statement Lease Revenue
OperatingLeasesIncomeStatementLeaseRevenue
1346046000 USD
CY2016 us-gaap Operating Leases Income Statement Lease Revenue
OperatingLeasesIncomeStatementLeaseRevenue
1476176000 USD
CY2014Q4 us-gaap Operating Loss Carryforwards Valuation Allowance
OperatingLossCarryforwardsValuationAllowance
251100000 USD
CY2015Q4 us-gaap Operating Loss Carryforwards Valuation Allowance
OperatingLossCarryforwardsValuationAllowance
369400000 USD
CY2016Q4 us-gaap Operating Loss Carryforwards Valuation Allowance
OperatingLossCarryforwardsValuationAllowance
379500000 USD
CY2014 us-gaap Other Amortization Of Deferred Charges
OtherAmortizationOfDeferredCharges
-312000 USD
CY2015 us-gaap Other Amortization Of Deferred Charges
OtherAmortizationOfDeferredCharges
5448000 USD
CY2016 us-gaap Other Amortization Of Deferred Charges
OtherAmortizationOfDeferredCharges
10357000 USD
CY2015Q4 us-gaap Other Assets
OtherAssets
412403000 USD
CY2016Q4 us-gaap Other Assets
OtherAssets
518364000 USD
CY2015 us-gaap Other Real Estate Revenue
OtherRealEstateRevenue
1811255000 USD
CY2016 us-gaap Other Real Estate Revenue
OtherRealEstateRevenue
1847306000 USD
CY2014 us-gaap Other Tax Expense Benefit
OtherTaxExpenseBenefit
-9431000 USD
CY2015 us-gaap Other Tax Expense Benefit
OtherTaxExpenseBenefit
-42384000 USD
CY2015Q4 us-gaap Other Assets Miscellaneous
OtherAssetsMiscellaneous
113990000 USD
CY2016Q4 us-gaap Other Assets Miscellaneous
OtherAssetsMiscellaneous
184619000 USD
CY2014 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
-17153000 USD
CY2015 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
-14792000 USD
CY2016 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
-52266000 USD
CY2014 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-6538000 USD
CY2015 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-20686000 USD
CY2016 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-49969000 USD
CY2014 us-gaap Other Comprehensive Income Other Net Of Tax
OtherComprehensiveIncomeOtherNetOfTax
3614000 USD
CY2015 us-gaap Other Comprehensive Income Other Net Of Tax
OtherComprehensiveIncomeOtherNetOfTax
-658000 USD
CY2016 us-gaap Other Comprehensive Income Other Net Of Tax
OtherComprehensiveIncomeOtherNetOfTax
2607000 USD
CY2014 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
7001000 USD
CY2015 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
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-5236000 USD
CY2016 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
-310000 USD
CY2014 us-gaap Other Depreciation And Amortization
OtherDepreciationAndAmortization
828467000 USD
CY2015 us-gaap Other Depreciation And Amortization
OtherDepreciationAndAmortization
973663000 USD
CY2016 us-gaap Other Depreciation And Amortization
OtherDepreciationAndAmortization
898924000 USD
CY2014 us-gaap Other General Expense
OtherGeneralExpense
25743000 USD
CY2015 us-gaap Other General Expense
OtherGeneralExpense
17957000 USD
CY2016 us-gaap Other General Expense
OtherGeneralExpense
9988000 USD
CY2014 us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
-9416000 USD
CY2015 us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
-6693000 USD
CY2016 us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
1847000 USD
CY2014 us-gaap Other Real Estate Revenue
OtherRealEstateRevenue
1552951000 USD
CY2016 us-gaap Other Tax Expense Benefit
OtherTaxExpenseBenefit
-34227000 USD
CY2014 us-gaap Payments For Proceeds From Businesses And Interest In Affiliates
PaymentsForProceedsFromBusinessesAndInterestInAffiliates
0 USD
CY2015 us-gaap Payments For Proceeds From Businesses And Interest In Affiliates
PaymentsForProceedsFromBusinessesAndInterestInAffiliates
0 USD
CY2016 us-gaap Payments For Proceeds From Businesses And Interest In Affiliates
PaymentsForProceedsFromBusinessesAndInterestInAffiliates
0 USD
CY2014 us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
9115000 USD
CY2015 us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
0 USD
CY2016 us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
6436000 USD
CY2014 us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
875614000 USD
CY2015 us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
1003413000 USD
CY2016 us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
1024968000 USD
CY2014 us-gaap Payments Of Dividends Minority Interest
PaymentsOfDividendsMinorityInterest
9559000 USD
CY2015 us-gaap Payments Of Dividends Minority Interest
PaymentsOfDividendsMinorityInterest
12649000 USD
CY2016 us-gaap Payments Of Dividends Minority Interest
PaymentsOfDividendsMinorityInterest
6879000 USD
CY2014 us-gaap Payments Of Financing Costs
PaymentsOfFinancingCosts
14220000 USD
CY2015 us-gaap Payments Of Financing Costs
PaymentsOfFinancingCosts
24665000 USD
CY2016 us-gaap Payments Of Financing Costs
PaymentsOfFinancingCosts
6555000 USD
CY2014 us-gaap Payments To Acquire Equity Method Investments
PaymentsToAcquireEquityMethodInvestments
0 USD
CY2015 us-gaap Payments To Acquire Equity Method Investments
PaymentsToAcquireEquityMethodInvestments
26282000 USD
CY2016 us-gaap Payments To Acquire Marketable Securities
PaymentsToAcquireMarketableSecurities
0 USD
CY2016 us-gaap Payments To Acquire Equity Method Investments
PaymentsToAcquireEquityMethodInvestments
0 USD
CY2014 us-gaap Payments To Acquire Limited Partnership Interests
PaymentsToAcquireLimitedPartnershipInterests
503000 USD
CY2015 us-gaap Payments To Acquire Limited Partnership Interests
PaymentsToAcquireLimitedPartnershipInterests
33188000 USD
CY2016 us-gaap Payments To Acquire Limited Partnership Interests
PaymentsToAcquireLimitedPartnershipInterests
0 USD
CY2014 us-gaap Payments To Acquire Loans Receivable
PaymentsToAcquireLoansReceivable
498992000 USD
CY2015 us-gaap Payments To Acquire Loans Receivable
PaymentsToAcquireLoansReceivable
171144000 USD
CY2016 us-gaap Payments To Acquire Loans Receivable
PaymentsToAcquireLoansReceivable
158635000 USD
CY2014 us-gaap Payments To Acquire Marketable Securities
PaymentsToAcquireMarketableSecurities
96689000 USD
CY2015 us-gaap Payments To Acquire Marketable Securities
PaymentsToAcquireMarketableSecurities
0 USD
CY2014 us-gaap Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
1662728000 USD
CY2015 us-gaap Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
2877949000 USD
CY2016 us-gaap Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
1683110000 USD
CY2014 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
87454000 USD
CY2015 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
107487000 USD
CY2016 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
117456000 USD
CY2014 us-gaap Payments To Acquire Real Estate
PaymentsToAcquireRealEstate
1468286000 USD
CY2015 us-gaap Payments To Acquire Real Estate
PaymentsToAcquireRealEstate
2650788000 USD
CY2016 us-gaap Payments To Acquire Real Estate
PaymentsToAcquireRealEstate
1429112000 USD
CY2014 us-gaap Payments To Minority Shareholders
PaymentsToMinorityShareholders
0 USD
CY2015 us-gaap Payments To Minority Shareholders
PaymentsToMinorityShareholders
3819000 USD
CY2016 us-gaap Payments To Minority Shareholders
PaymentsToMinorityShareholders
2846000 USD
CY2015Q4 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
1.00
CY2016Q4 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
1.00
CY2015Q4 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
10000000 shares
CY2016Q4 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
10000000 shares
CY2015Q4 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
0 shares
CY2016Q4 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
0 shares
CY2015Q4 us-gaap Preferred Stock Value
PreferredStockValue
0 USD
CY2016Q4 us-gaap Preferred Stock Value
PreferredStockValue
0 USD
CY2014 us-gaap Proceeds From Divestiture Of Businesses Net Of Cash Divested
ProceedsFromDivestitureOfBusinessesNetOfCashDivested
0 USD
CY2015 us-gaap Proceeds From Divestiture Of Businesses Net Of Cash Divested
ProceedsFromDivestitureOfBusinessesNetOfCashDivested
-128749000 USD
CY2016 us-gaap Proceeds From Divestiture Of Businesses Net Of Cash Divested
ProceedsFromDivestitureOfBusinessesNetOfCashDivested
0 USD
CY2014 us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
242107000 USD
CY2015 us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
491023000 USD
CY2016 us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
1286680000 USD
CY2014 us-gaap Proceeds From Issuance Of Debt
ProceedsFromIssuanceOfDebt
2007707000 USD
CY2015 us-gaap Proceeds From Issuance Of Debt
ProceedsFromIssuanceOfDebt
2512747000 USD
CY2016 us-gaap Proceeds From Issuance Of Debt
ProceedsFromIssuanceOfDebt
893218000 USD
CY2014 us-gaap Proceeds From Minority Shareholders
ProceedsFromMinorityShareholders
491000 USD
CY2015 us-gaap Proceeds From Minority Shareholders
ProceedsFromMinorityShareholders
0 USD
CY2016 us-gaap Proceeds From Minority Shareholders
ProceedsFromMinorityShareholders
7326000 USD
CY2014 us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
24602000 USD
CY2015 us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
6983000 USD
CY2016 us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
22136000 USD
CY2014 us-gaap Proceeds From Repayments Of Lines Of Credit
ProceedsFromRepaymentsOfLinesOfCredit
540203000 USD
CY2014 us-gaap Real Estate Other Acquisitions
RealEstateOtherAcquisitions
1769790000 USD
CY2015 us-gaap Real Estate Other Acquisitions
RealEstateOtherAcquisitions
4063355000 USD
CY2016 us-gaap Real Estate Other Acquisitions
RealEstateOtherAcquisitions
1380044000 USD
CY2014 us-gaap Real Estate Other Deductions
RealEstateOtherDeductions
3023401000 USD
CY2015 us-gaap Real Estate Other Deductions
RealEstateOtherDeductions
867158000 USD
CY2016 us-gaap Real Estate Other Deductions
RealEstateOtherDeductions
285902000 USD
CY2015Q4 us-gaap Redeemable Noncontrolling Interest Equity Carrying Amount
RedeemableNoncontrollingInterestEquityCarryingAmount
188500000 USD
CY2016Q4 us-gaap Redeemable Noncontrolling Interest Equity Carrying Amount
RedeemableNoncontrollingInterestEquityCarryingAmount
177200000 USD
CY2015 us-gaap Proceeds From Repayments Of Lines Of Credit
ProceedsFromRepaymentsOfLinesOfCredit
-723457000 USD
CY2016 us-gaap Proceeds From Repayments Of Lines Of Credit
ProceedsFromRepaymentsOfLinesOfCredit
-35637000 USD
CY2014 us-gaap Proceeds From Sale And Collection Of Loans Receivable
ProceedsFromSaleAndCollectionOfLoansReceivable
73557000 USD
CY2015 us-gaap Proceeds From Sale And Collection Of Loans Receivable
ProceedsFromSaleAndCollectionOfLoansReceivable
109176000 USD
CY2016 us-gaap Proceeds From Sale And Collection Of Loans Receivable
ProceedsFromSaleAndCollectionOfLoansReceivable
320082000 USD
CY2014 us-gaap Proceeds From Sale And Maturity Of Marketable Securities
ProceedsFromSaleAndMaturityOfMarketableSecurities
21689000 USD
CY2015 us-gaap Proceeds From Sale And Maturity Of Marketable Securities
ProceedsFromSaleAndMaturityOfMarketableSecurities
76800000 USD
CY2016 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
CY2016 us-gaap Proceeds From Sale Of Loans Receivable
ProceedsFromSaleOfLoansReceivable
309000000 USD
CY2014 us-gaap Proceeds From Sale Of Real Estate Heldforinvestment
ProceedsFromSaleOfRealEstateHeldforinvestment
118246000 USD
CY2015 us-gaap Proceeds From Sale Of Real Estate Heldforinvestment
ProceedsFromSaleOfRealEstateHeldforinvestment
492408000 USD
CY2016 us-gaap Proceeds From Sale Of Real Estate Heldforinvestment
ProceedsFromSaleOfRealEstateHeldforinvestment
300561000 USD
CY2014 us-gaap Profit Loss
ProfitLoss
477001000 USD
CY2015 us-gaap Profit Loss
ProfitLoss
419222000 USD
CY2016 us-gaap Profit Loss
ProfitLoss
651490000 USD
CY2013Q4 us-gaap Real Estate Accumulated Depreciation
RealEstateAccumulatedDepreciation
2881950000 USD
CY2014Q4 us-gaap Real Estate Accumulated Depreciation
RealEstateAccumulatedDepreciation
2925508000 USD
CY2015Q4 us-gaap Real Estate Accumulated Depreciation
RealEstateAccumulatedDepreciation
3544625000 USD
CY2016Q4 us-gaap Real Estate Accumulated Depreciation
RealEstateAccumulatedDepreciation
4190496000 USD
CY2014 us-gaap Real Estate Accumulated Depreciation Real Estate Sold
RealEstateAccumulatedDepreciationRealEstateSold
675846000 USD
CY2015 us-gaap Real Estate Accumulated Depreciation Real Estate Sold
RealEstateAccumulatedDepreciationRealEstateSold
144545000 USD
CY2016 us-gaap Real Estate Accumulated Depreciation Real Estate Sold
RealEstateAccumulatedDepreciationRealEstateSold
87431000 USD
CY2016Q4 us-gaap Real Estate And Accumulated Depreciation Amount Of Encumbrances
RealEstateAndAccumulatedDepreciationAmountOfEncumbrances
1718898000 USD
CY2016Q4 us-gaap Real Estate And Accumulated Depreciation Carrying Amount Of Buildings And Improvements
RealEstateAndAccumulatedDepreciationCarryingAmountOfBuildingsAndImprovements
21726995000 USD
CY2016Q4 us-gaap Real Estate And Accumulated Depreciation Carrying Amount Of Land
RealEstateAndAccumulatedDepreciationCarryingAmountOfLand
2089591000 USD
CY2016Q4 us-gaap Real Estate And Accumulated Depreciation Costs Capitalized Subsequent To Acquisition Improvements
RealEstateAndAccumulatedDepreciationCostsCapitalizedSubsequentToAcquisitionImprovements
600441000 USD
CY2016Q4 us-gaap Real Estate And Accumulated Depreciation Initial Cost Of Buildings And Improvements
RealEstateAndAccumulatedDepreciationInitialCostOfBuildingsAndImprovements
21115857000 USD
CY2016Q4 us-gaap Real Estate And Accumulated Depreciation Initial Cost Of Land
RealEstateAndAccumulatedDepreciationInitialCostOfLand
2100288000 USD
CY2013Q4 us-gaap Real Estate Gross At Carrying Value
RealEstateGrossAtCarryingValue
20393411000 USD
CY2014Q4 us-gaap Real Estate Gross At Carrying Value
RealEstateGrossAtCarryingValue
19241735000 USD
CY2015Q4 us-gaap Real Estate Gross At Carrying Value
RealEstateGrossAtCarryingValue
22458032000 USD
CY2016Q4 us-gaap Real Estate Gross At Carrying Value
RealEstateGrossAtCarryingValue
23816586000 USD
CY2014 us-gaap Real Estate Improvements
RealEstateImprovements
189711000 USD
CY2015 us-gaap Real Estate Improvements
RealEstateImprovements
229560000 USD
CY2016 us-gaap Real Estate Improvements
RealEstateImprovements
270664000 USD
CY2015Q4 us-gaap Real Estate Investment Property At Cost
RealEstateInvestmentPropertyAtCost
23802454000 USD
CY2016Q4 us-gaap Real Estate Investment Property At Cost
RealEstateInvestmentPropertyAtCost
25327215000 USD
CY2015Q4 us-gaap Real Estate Investment Property Net
RealEstateInvestmentPropertyNet
19625220000 USD
CY2016Q4 us-gaap Real Estate Investment Property Net
RealEstateInvestmentPropertyNet
20394754000 USD
CY2015Q4 us-gaap Real Estate Investments
RealEstateInvestments
20578039000 USD
CY2016Q4 us-gaap Real Estate Investments
RealEstateInvestments
21192696000 USD
CY2015Q4 us-gaap Real Estate Investments Unconsolidated Real Estate And Other Joint Ventures
RealEstateInvestmentsUnconsolidatedRealEstateAndOtherJointVentures
95707000 USD
CY2016Q4 us-gaap Real Estate Investments Unconsolidated Real Estate And Other Joint Ventures
RealEstateInvestmentsUnconsolidatedRealEstateAndOtherJointVentures
95921000 USD
CY2016Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
-2487695000 USD
CY2014 us-gaap Revenues
Revenues
2776813000 USD
CY2015Q1 us-gaap Revenues
Revenues
805598000 USD
CY2015Q2 us-gaap Revenues
Revenues
811920000 USD
CY2015Q3 us-gaap Revenues
Revenues
827606000 USD
CY2014 us-gaap Repayments Of Other Debt
RepaymentsOfOtherDebt
1151395000 USD
CY2015 us-gaap Repayments Of Other Debt
RepaymentsOfOtherDebt
1435596000 USD
CY2016 us-gaap Repayments Of Other Debt
RepaymentsOfOtherDebt
1022113000 USD
CY2015Q4 us-gaap Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
77896000 USD
CY2016Q4 us-gaap Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
80647000 USD
CY2015Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
-2111958000 USD
CY2015Q4 us-gaap Revenues
Revenues
841274000 USD
CY2015 us-gaap Revenues
Revenues
3286398000 USD
CY2016Q1 us-gaap Revenues
Revenues
852289000 USD
CY2016Q2 us-gaap Revenues
Revenues
848404000 USD
CY2016Q3 us-gaap Revenues
Revenues
867116000 USD
CY2016Q4 us-gaap Revenues
Revenues
875713000 USD
CY2016 us-gaap Revenues
Revenues
3443522000 USD
CY2014 us-gaap Sec Schedule Iii Real Estate Accumulated Depreciation Depreciation Expense
SECScheduleIIIRealEstateAccumulatedDepreciationDepreciationExpense
725485000 USD
CY2015 us-gaap Sec Schedule Iii Real Estate Accumulated Depreciation Depreciation Expense
SECScheduleIIIRealEstateAccumulatedDepreciationDepreciationExpense
778419000 USD
CY2016 us-gaap Sec Schedule Iii Real Estate Accumulated Depreciation Depreciation Expense
SECScheduleIIIRealEstateAccumulatedDepreciationDepreciationExpense
732309000 USD
CY2014 us-gaap Share Based Compensation
ShareBasedCompensation
20994000 USD
CY2015 us-gaap Share Based Compensation
ShareBasedCompensation
19537000 USD
CY2016 us-gaap Share Based Compensation
ShareBasedCompensation
20958000 USD
CY2016 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Expiration Period
SharebasedCompensationArrangementBySharebasedPaymentAwardExpirationPeriod
P10Y
CY2014Q4 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Nonvested Weighted Average Grant Date Fair Value
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsNonvestedWeightedAverageGrantDateFairValue
4.37
CY2015Q4 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Nonvested Weighted Average Grant Date Fair Value
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsNonvestedWeightedAverageGrantDateFairValue
5.89
CY2016Q4 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Nonvested Weighted Average Grant Date Fair Value
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsNonvestedWeightedAverageGrantDateFairValue
4.73
CY2016Q4 us-gaap Significant Change In Unrecognized Tax Benefits Is Reasonably Possible Amount Of Unrecorded Benefit
SignificantChangeInUnrecognizedTaxBenefitsIsReasonablyPossibleAmountOfUnrecordedBenefit
-4300000 USD
CY2014 us-gaap Stock Issued1
StockIssued1
10178000 USD
CY2015 us-gaap Stock Issued1
StockIssued1
2204585000 USD
CY2016 us-gaap Stock Issued1
StockIssued1
0 USD
CY2014 us-gaap Stock Issued During Period Shares New Issues
StockIssuedDuringPeriodSharesNewIssues
3400000 shares
CY2015 us-gaap Stock Issued During Period Shares New Issues
StockIssuedDuringPeriodSharesNewIssues
7200000 shares
CY2016 us-gaap Stock Issued During Period Shares New Issues
StockIssuedDuringPeriodSharesNewIssues
18863841 shares
CY2014 us-gaap Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
242300000 USD
CY2015 us-gaap Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
491600000 USD
CY2016 us-gaap Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
1300000000 USD
CY2014 us-gaap Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures
StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures
9700000 USD
CY2015 us-gaap Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures
StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures
9214000 USD
CY2016 us-gaap Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures
StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures
6200000 USD
CY2014 us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
33297000 USD
CY2015 us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
12036000 USD
CY2016 us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
29265000 USD
CY2016 us-gaap Stock Redeemed Or Called During Period Value
StockRedeemedOrCalledDuringPeriodValue
24300000 USD
CY2015Q4 us-gaap Stockholders Equity
StockholdersEquity
9564327000 USD
CY2016Q4 us-gaap Stockholders Equity
StockholdersEquity
10460240000 USD
CY2013Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
8903811000 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
CY2016Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
10528753000 USD
CY2015 us-gaap Stockholders Equity Note Spinoff Transaction
StockholdersEquityNoteSpinoffTransaction
-1252073000 USD
CY2016 us-gaap Stockholders Equity Note Spinoff Transaction
StockholdersEquityNoteSpinoffTransaction
640000 USD
CY2014 us-gaap Straight Line Rent
StraightLineRent
38687000 USD
CY2015 us-gaap Straight Line Rent
StraightLineRent
33792000 USD
CY2016 us-gaap Straight Line Rent
StraightLineRent
27988000 USD
CY2015Q4 us-gaap Temporary Equity Carrying Amount Including Portion Attributable To Noncontrolling Interests
TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests
196529000 USD
CY2016Q4 us-gaap Temporary Equity Carrying Amount Including Portion Attributable To Noncontrolling Interests
TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests
200728000 USD
CY2016 us-gaap Temporary Equity Issue Period Increase Or Decrease
TemporaryEquityIssuePeriodIncreaseOrDecrease
21802000 USD
CY2016 us-gaap Temporary Equity Stock Issued During Period Value New Issues
TemporaryEquityStockIssuedDuringPeriodValueNewIssues
14851000 USD
CY2015Q4 us-gaap Treasury Stock Shares
TreasuryStockShares
44000 shares
CY2016Q4 us-gaap Treasury Stock Shares
TreasuryStockShares
1000 shares
CY2015Q4 us-gaap Treasury Stock Value
TreasuryStockValue
2567000 USD
CY2016Q4 us-gaap Treasury Stock Value
TreasuryStockValue
47000 USD
CY2014Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
25446000 USD
CY2015Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
24100000 USD
CY2015Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
24135000 USD
CY2016Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
20950000 USD
CY2015 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
677000 USD
CY2016 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
0 USD
CY2015 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
0 USD
CY2016 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
0 USD
CY2016Q4 us-gaap Unrecognized Tax Benefits Income Tax Penalties Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAccrued
0 USD
CY2015 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
0 USD
CY2016 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
0 USD
CY2015 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
248000 USD
CY2016 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
222000 USD
CY2016Q4 us-gaap Unrecognized Tax Benefits Interest On Income Taxes Accrued
UnrecognizedTaxBenefitsInterestOnIncomeTaxesAccrued
300000 USD
CY2015 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
882000 USD
CY2016 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
3407000 USD
CY2015Q4 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
22500000 USD
CY2016Q4 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
19300000 USD
CY2013Q4 us-gaap Valuation Allowances And Reserves Balance
ValuationAllowancesAndReservesBalance
70411000 USD
CY2014Q4 us-gaap Valuation Allowances And Reserves Balance
ValuationAllowancesAndReservesBalance
94921000 USD
CY2015Q4 us-gaap Valuation Allowances And Reserves Balance
ValuationAllowancesAndReservesBalance
114964000 USD
CY2016Q4 us-gaap Valuation Allowances And Reserves Balance
ValuationAllowancesAndReservesBalance
121472000 USD
CY2014 us-gaap Valuation Allowances And Reserves Charged To Cost And Expense
ValuationAllowancesAndReservesChargedToCostAndExpense
54707000 USD
CY2015 us-gaap Valuation Allowances And Reserves Charged To Cost And Expense
ValuationAllowancesAndReservesChargedToCostAndExpense
46385000 USD
CY2016 us-gaap Valuation Allowances And Reserves Charged To Cost And Expense
ValuationAllowancesAndReservesChargedToCostAndExpense
14775000 USD
CY2014 us-gaap Valuation Allowances And Reserves Deductions
ValuationAllowancesAndReservesDeductions
3810000 USD
CY2015 us-gaap Valuation Allowances And Reserves Deductions
ValuationAllowancesAndReservesDeductions
12977000 USD
CY2016 us-gaap Valuation Allowances And Reserves Deductions
ValuationAllowancesAndReservesDeductions
7111000 USD
CY2014 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
296677000 shares
CY2015 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
334007000 shares
CY2016 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
348390000 shares
CY2014 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
294175000 shares
CY2015 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
330311000 shares
CY2016 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
344703000 shares
CY2015Q4 vtr Accumulated Other Comprehensive Income Other
AccumulatedOtherComprehensiveIncomeOther
4812000 USD
CY2016Q4 vtr Accumulated Other Comprehensive Income Other
AccumulatedOtherComprehensiveIncomeOther
7419000 USD
CY2016 vtr Additional Revenue Potential Percentage
AdditionalRevenuePotentialPercentage
0.01
CY2014 vtr Additions To Components Of Equity During Period Value Acquisitions
AdditionsToComponentsOfEquityDuringPeriodValueAcquisitions
10178000 USD
CY2015 vtr Additions To Components Of Equity During Period Value Acquisitions
AdditionsToComponentsOfEquityDuringPeriodValueAcquisitions
2217158000 USD
CY2014 vtr Adjustments To Additional Paid In Capital Stock Purchase Of Limited Partnership Units
AdjustmentsToAdditionalPaidInCapitalStockPurchaseOfLimitedPartnershipUnits
-82000 USD
CY2015 vtr Adjustments To Additional Paid In Capital Stock Purchase Of Limited Partnership Units
AdjustmentsToAdditionalPaidInCapitalStockPurchaseOfLimitedPartnershipUnits
1719000 USD
CY2016 vtr Adjustments To Additional Paid In Capital Stock Purchase Of Limited Partnership Units
AdjustmentsToAdditionalPaidInCapitalStockPurchaseOfLimitedPartnershipUnits
23812000 USD
CY2014 vtr Adjustmentsto Additional Paidin Capitalrelatedto Redeemable Op Unitholder Intereststorecordat Fair Value
AdjustmentstoAdditionalPaidinCapitalrelatedtoRedeemableOpUnitholderIntereststorecordatFairValue
-32993000 USD
CY2015 vtr Adjustmentsto Additional Paidin Capitalrelatedto Redeemable Op Unitholder Intereststorecordat Fair Value
AdjustmentstoAdditionalPaidinCapitalrelatedtoRedeemableOpUnitholderIntereststorecordatFairValue
7831000 USD
CY2016 vtr Adjustmentsto Additional Paidin Capitalrelatedto Redeemable Op Unitholder Intereststorecordat Fair Value
AdjustmentstoAdditionalPaidinCapitalrelatedtoRedeemableOpUnitholderIntereststorecordatFairValue
-21085000 USD
CY2015Q4 vtr Allowancefor Straight Line Rent Receivable
AllowanceforStraightLineRentReceivable
101400000 USD
CY2016Q4 vtr Allowancefor Straight Line Rent Receivable
AllowanceforStraightLineRentReceivable
109800000 USD
CY2016 vtr Amortization Of Fair Value Adjustment
AmortizationOfFairValueAdjustment
10700000 USD
CY2014 vtr Cash Distributionsto Redeemable Op Unitholders
CashDistributionstoRedeemableOPUnitholders
5762000 USD
CY2015 vtr Cash Distributionsto Redeemable Op Unitholders
CashDistributionstoRedeemableOPUnitholders
15095000 USD
CY2016 vtr Cash Distributionsto Redeemable Op Unitholders
CashDistributionstoRedeemableOPUnitholders
8640000 USD
CY2014 vtr Change In Estimated Carrying Amount Of Redeemable Noncontrolling Interests From Initial Carrying Amount
ChangeInEstimatedCarryingAmountOfRedeemableNoncontrollingInterestsFromInitialCarryingAmount
844000 USD
CY2015 vtr Change In Estimated Carrying Amount Of Redeemable Noncontrolling Interests From Initial Carrying Amount
ChangeInEstimatedCarryingAmountOfRedeemableNoncontrollingInterestsFromInitialCarryingAmount
1528000 USD
CY2016 vtr Change In Estimated Carrying Amount Of Redeemable Noncontrolling Interests From Initial Carrying Amount
ChangeInEstimatedCarryingAmountOfRedeemableNoncontrollingInterestsFromInitialCarryingAmount
-15568000 USD
CY2014 vtr Changeinbalanceof Funds Heldin Escrowfor Future Development
ChangeinbalanceofFundsHeldinEscrowforFutureDevelopment
4590000 USD
CY2015 vtr Changeinbalanceof Funds Heldin Escrowfor Future Development
ChangeinbalanceofFundsHeldinEscrowforFutureDevelopment
4003000 USD
CY2016 vtr Changeinbalanceof Funds Heldin Escrowfor Future Development
ChangeinbalanceofFundsHeldinEscrowforFutureDevelopment
0 USD
CY2014Q4 vtr Common Stock Distribution Reinvestment And Stock Purchase Plan Discount On Purchase Price Of Common Stock
CommonStockDistributionReinvestmentAndStockPurchasePlanDiscountOnPurchasePriceOfCommonStock
0.01
CY2016Q4 vtr Common Stock Outstanding Percentage Of Beneficial Ownership Acquired Threshold For Excess Shares
CommonStockOutstandingPercentageOfBeneficialOwnershipAcquiredThresholdForExcessShares
0.09
CY2016Q4 vtr Debt Instrument Carrying Amount Net Of Cash
DebtInstrumentCarryingAmountNetOfCash
-140200000 USD
CY2015Q4 vtr Debt Instrument Unamortized Fair Value Adjustment
DebtInstrumentUnamortizedFairValueAdjustment
33570000 USD
CY2016Q4 vtr Debt Instrument Unamortized Fair Value Adjustment
DebtInstrumentUnamortizedFairValueAdjustment
25224000 USD
CY2014 vtr Direct Costsof Leasingand Operating Medical Office Buildings
DirectCostsofLeasingandOperatingMedicalOfficeBuildings
158832000 USD
CY2015 vtr Direct Costsof Leasingand Operating Medical Office Buildings
DirectCostsofLeasingandOperatingMedicalOfficeBuildings
174225000 USD
CY2016 vtr Direct Costsof Leasingand Operating Medical Office Buildings
DirectCostsofLeasingandOperatingMedicalOfficeBuildings
191784000 USD
CY2014 vtr Direct Costsof Leasingand Operating Senior Living Real Estate Property
DirectCostsofLeasingandOperatingSeniorLivingRealEstateProperty
1036556000 USD
CY2015 vtr Direct Costsof Leasingand Operating Senior Living Real Estate Property
DirectCostsofLeasingandOperatingSeniorLivingRealEstateProperty
1209415000 USD
CY2016 vtr Direct Costsof Leasingand Operating Senior Living Real Estate Property
DirectCostsofLeasingandOperatingSeniorLivingRealEstateProperty
1242978000 USD
CY2014 vtr Distribution Reported For1099 Div Purposes
DistributionReportedFor1099DivPurposes
2.96500
CY2015 vtr Distribution Reported For1099 Div Purposes
DistributionReportedFor1099DivPurposes
3.04000
CY2016 vtr Distribution Reported For1099 Div Purposes
DistributionReportedFor1099DivPurposes
2.96500
CY2014 vtr Effect Of Dilutive Securities Restricted Stock Awards
EffectOfDilutiveSecuritiesRestrictedStockAwards
55000 shares
CY2015 vtr Effect Of Dilutive Securities Restricted Stock Awards
EffectOfDilutiveSecuritiesRestrictedStockAwards
41000 shares
CY2016 vtr Effect Of Dilutive Securities Restricted Stock Awards
EffectOfDilutiveSecuritiesRestrictedStockAwards
176000 shares
CY2014 vtr Effective Income Tax Rate Reconciliation Change In Tax Status Taxable Real Estate Investment Trust Subsidiaries Amount
EffectiveIncomeTaxRateReconciliationChangeInTaxStatusTaxableRealEstateInvestmentTrustSubsidiariesAmount
7380000 USD
CY2015 vtr Effective Income Tax Rate Reconciliation Change In Tax Status Taxable Real Estate Investment Trust Subsidiaries Amount
EffectiveIncomeTaxRateReconciliationChangeInTaxStatusTaxableRealEstateInvestmentTrustSubsidiariesAmount
0 USD
CY2016 vtr Effective Income Tax Rate Reconciliation Change In Tax Status Taxable Real Estate Investment Trust Subsidiaries Amount
EffectiveIncomeTaxRateReconciliationChangeInTaxStatusTaxableRealEstateInvestmentTrustSubsidiariesAmount
5629000 USD
CY2014 vtr Equity Method Investments Contributionsto Unconsolidated Entities
EquityMethodInvestmentsContributionstoUnconsolidatedEntities
5598000 USD
CY2015 vtr Equity Method Investments Contributionsto Unconsolidated Entities
EquityMethodInvestmentsContributionstoUnconsolidatedEntities
30704000 USD
CY2016 vtr Equity Method Investments Contributionsto Unconsolidated Entities
EquityMethodInvestmentsContributionstoUnconsolidatedEntities
0 USD
CY2016Q4 vtr Equity Offering Program Remaining Authorized Offering Amount
EquityOfferingProgramRemainingAuthorizedOfferingAmount
230600000 USD
CY2016Q4 vtr Estimated Aggregate Amortization Of Fair Value Adjustment Year Five
EstimatedAggregateAmortizationOfFairValueAdjustmentYearFive
1300000 USD
CY2016Q4 vtr Estimated Aggregate Amortization Of Fair Value Adjustment Year Four
EstimatedAggregateAmortizationOfFairValueAdjustmentYearFour
1900000 USD
CY2016Q4 vtr Estimated Aggregate Amortization Of Fair Value Adjustment Year One
EstimatedAggregateAmortizationOfFairValueAdjustmentYearOne
6900000 USD
CY2016Q4 vtr Estimated Aggregate Amortization Of Fair Value Adjustment Year Three
EstimatedAggregateAmortizationOfFairValueAdjustmentYearThree
2300000 USD
CY2016Q4 vtr Estimated Aggregate Amortization Of Fair Value Adjustment Year Two
EstimatedAggregateAmortizationOfFairValueAdjustmentYearTwo
3100000 USD
CY2014 vtr Finite Lived Intangible Assets Liabilities Net Amortization Expense
FiniteLivedIntangibleAssetsLiabilitiesNetAmortizationExpense
74600000 USD
CY2015 vtr Finite Lived Intangible Assets Liabilities Net Amortization Expense
FiniteLivedIntangibleAssetsLiabilitiesNetAmortizationExpense
142700000 USD
CY2016 vtr Finite Lived Intangible Assets Liabilities Net Amortization Expense
FiniteLivedIntangibleAssetsLiabilitiesNetAmortizationExpense
104500000 USD
CY2015Q4 vtr Finite Lived Intangible Assets Related To Acquired Leases
FiniteLivedIntangibleAssetsRelatedToAcquiredLeases
1344422000 USD
CY2016Q4 vtr Finite Lived Intangible Assets Related To Acquired Leases
FiniteLivedIntangibleAssetsRelatedToAcquiredLeases
1510629000 USD
CY2015Q4 vtr Finite Lived Intangible Liabilities Accumulated Amortization
FiniteLivedIntangibleLiabilitiesAccumulatedAmortization
113647000 USD
CY2016Q4 vtr Finite Lived Intangible Liabilities Accumulated Amortization
FiniteLivedIntangibleLiabilitiesAccumulatedAmortization
133468000 USD
CY2015 vtr Finite Lived Intangible Liabilities Below Market Leases Remaining Weighted Average Amortization Period
FiniteLivedIntangibleLiabilitiesBelowMarketLeasesRemainingWeightedAverageAmortizationPeriod
P14Y2M12D
CY2016 vtr Finite Lived Intangible Liabilities Below Market Leases Remaining Weighted Average Amortization Period
FiniteLivedIntangibleLiabilitiesBelowMarketLeasesRemainingWeightedAverageAmortizationPeriod
P14Y1M
CY2015Q4 vtr Finite Lived Intangible Liabilities Net
FiniteLivedIntangibleLiabilitiesNet
181880000 USD
CY2016Q4 vtr Finite Lived Intangible Liabilities Net
FiniteLivedIntangibleLiabilitiesNet
256046000 USD
CY2015 vtr Finite Lived Intangible Liabilities Other Lease Intangibles Remaining Weighted Average Amortization Period
FiniteLivedIntangibleLiabilitiesOtherLeaseIntangiblesRemainingWeightedAverageAmortizationPeriod
P30Y1M6D
CY2016 vtr Finite Lived Intangible Liabilities Other Lease Intangibles Remaining Weighted Average Amortization Period
FiniteLivedIntangibleLiabilitiesOtherLeaseIntangiblesRemainingWeightedAverageAmortizationPeriod
P38Y6M
CY2015 vtr Finite Lived Intangible Liabilities Remaining Weighted Average Amortization Period
FiniteLivedIntangibleLiabilitiesRemainingWeightedAverageAmortizationPeriod
P15Y7M6D
CY2016 vtr Finite Lived Intangible Liabilities Remaining Weighted Average Amortization Period
FiniteLivedIntangibleLiabilitiesRemainingWeightedAverageAmortizationPeriod
P15Y10M24D
CY2014 vtr Gain Loss On Real Estate Dispositions Not Included In Discontinued Operations
GainLossOnRealEstateDispositionsNotIncludedInDiscontinuedOperations
17970000 USD
CY2015 vtr Gain Loss On Real Estate Dispositions Not Included In Discontinued Operations
GainLossOnRealEstateDispositionsNotIncludedInDiscontinuedOperations
18580000 USD
CY2016 vtr Gain Loss On Real Estate Dispositions Not Included In Discontinued Operations
GainLossOnRealEstateDispositionsNotIncludedInDiscontinuedOperations
98203000 USD
CY2014 vtr Gain Losson Dispositionof Real Estate
GainLossonDispositionofRealEstate
19183000 USD
CY2015 vtr Gain Losson Dispositionof Real Estate
GainLossonDispositionofRealEstate
18811000 USD
CY2016 vtr Gain Losson Dispositionof Real Estate
GainLossonDispositionofRealEstate
98203000 USD
CY2015Q4 vtr Goodwill And Other Finite Lived Intangible Assets Net
GoodwillAndOtherFiniteLivedIntangibleAssetsNet
13224000 USD
CY2016Q4 vtr Goodwill And Other Finite Lived Intangible Assets Net
GoodwillAndOtherFiniteLivedIntangibleAssetsNet
8190000 USD
CY2015Q4 vtr Goodwill Excluding Held For Sale
GoodwillExcludingHeldForSale
1047497000 USD
CY2014 vtr Income Loss From Equity Method Investments And Remeasurement Gain On Equity Interest In Acquiree
IncomeLossFromEquityMethodInvestmentsAndRemeasurementGainOnEquityInterestInAcquiree
-139000 USD
CY2015 vtr Income Loss From Equity Method Investments And Remeasurement Gain On Equity Interest In Acquiree
IncomeLossFromEquityMethodInvestmentsAndRemeasurementGainOnEquityInterestInAcquiree
-1420000 USD
CY2016 vtr Income Loss From Equity Method Investments And Remeasurement Gain On Equity Interest In Acquiree
IncomeLossFromEquityMethodInvestmentsAndRemeasurementGainOnEquityInterestInAcquiree
4358000 USD
CY2014 vtr Incomefrom Continuing Operations Attributableto Common Stockholders Before Discontinued Operations
IncomefromContinuingOperationsAttributabletoCommonStockholdersBeforeDiscontinuedOperations
376032000 USD
CY2015 vtr Incomefrom Continuing Operations Attributableto Common Stockholders Before Discontinued Operations
IncomefromContinuingOperationsAttributabletoCommonStockholdersBeforeDiscontinuedOperations
406740000 USD
CY2016 vtr Incomefrom Continuing Operations Attributableto Common Stockholders Before Discontinued Operations
IncomefromContinuingOperationsAttributabletoCommonStockholdersBeforeDiscontinuedOperations
650153000 USD
CY2016Q4 vtr Intercompany Liabilities
IntercompanyLiabilities
0 USD
CY2014 vtr Management Fee And Construction Revenue
ManagementFeeAndConstructionRevenue
29364000 USD
CY2015 vtr Increase Decrease In Net Deferred Tax Liability
IncreaseDecreaseInNetDeferredTaxLiability
-6000000 USD
CY2016 vtr Increase Decrease In Net Deferred Tax Liability
IncreaseDecreaseInNetDeferredTaxLiability
-21700000 USD
CY2014 vtr Incremental Common Shares Attributable To Op Units
IncrementalCommonSharesAttributableToOpUnits
1952000 shares
CY2015 vtr Incremental Common Shares Attributable To Op Units
IncrementalCommonSharesAttributableToOpUnits
3295000 shares
CY2016 vtr Incremental Common Shares Attributable To Op Units
IncrementalCommonSharesAttributableToOpUnits
2942000 shares
CY2015Q4 vtr Indefinite Lived Intangible Liabilities Purchase Options
IndefiniteLivedIntangibleLiabilitiesPurchaseOptions
3568000 USD
CY2016Q4 vtr Indefinite Lived Intangible Liabilities Purchase Options
IndefiniteLivedIntangibleLiabilitiesPurchaseOptions
3568000 USD
CY2015Q4 vtr Intercompany Liabilities
IntercompanyLiabilities
0 USD
CY2015 vtr Management Fee And Construction Revenue
ManagementFeeAndConstructionRevenue
41492000 USD
CY2016 vtr Management Fee And Construction Revenue
ManagementFeeAndConstructionRevenue
21070000 USD
CY2016 vtr Maximum Deferral Payment Period Of Purchase Price For Excess Shares
MaximumDeferralPaymentPeriodOfPurchasePriceForExcessShares
P5Y
CY2014 vtr Minimum Percentage Of Taxable Income To Be Distributed As Dividend To Maintain Reit Status
MinimumPercentageOfTaxableIncomeToBeDistributedAsDividendToMaintainReitStatus
0.90
CY2015 vtr Minimum Percentage Of Taxable Income To Be Distributed As Dividend To Maintain Reit Status
MinimumPercentageOfTaxableIncomeToBeDistributedAsDividendToMaintainReitStatus
0.90
CY2016 vtr Minimum Percentage Of Taxable Income To Be Distributed As Dividend To Maintain Reit Status
MinimumPercentageOfTaxableIncomeToBeDistributedAsDividendToMaintainReitStatus
0.90
CY2016 vtr Minimum Percentage Of Total Encumbered Assets As Percentage Of Unsecured Debt Required To Be Maintained
MinimumPercentageOfTotalEncumberedAssetsAsPercentageOfUnsecuredDebtRequiredToBeMaintained
1.50
CY2014 vtr Mortgage Loanson Real Estate Additions
MortgageLoansonRealEstateAdditions
451269000 USD
CY2015 vtr Mortgage Loanson Real Estate Additions
MortgageLoansonRealEstateAdditions
142356000 USD
CY2016 vtr Mortgage Loanson Real Estate Additions
MortgageLoansonRealEstateAdditions
153403000 USD
CY2014 vtr Mortgage Loanson Real Estate Conversion To Real Property
MortgageLoansonRealEstateConversionToRealProperty
18310000 USD
CY2015 vtr Mortgage Loanson Real Estate Conversion To Real Property
MortgageLoansonRealEstateConversionToRealProperty
0 USD
CY2016 vtr Mortgage Loanson Real Estate Conversion To Real Property
MortgageLoansonRealEstateConversionToRealProperty
0 USD
CY2014 vtr Mortgage Loanson Real Estate Deductions
MortgageLoansonRealEstateDeductions
39469000 USD
CY2015 vtr Mortgage Loanson Real Estate Deductions
MortgageLoansonRealEstateDeductions
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MortgageLoansonRealEstateDeductions
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MortgageLoansonRealEstateSpinOff
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CY2015 vtr Mortgage Loanson Real Estate Spin Off
MortgageLoansonRealEstateSpinOff
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MortgageLoansonRealEstateSpinOff
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NetChangeInIntercompanyDebt
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NetChangeInIntercompanyDebt
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NetChangeInIntercompanyDebt
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Noi
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CY2015 vtr Noi
Noi
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CY2016 vtr Noi
Noi
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NonCashDeferredTaxesAssumedFromAcquisitions
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NonCashDeferredTaxesAssumedFromAcquisitions
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NonCashUtilizationOfSpecialPurposeFunds
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NonCashUtilizationOfSpecialPurposeFunds
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CY2015 vtr Noncontrolling Interest Period Increase Decreaseincludingtheimpactto Equity
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CY2015Q4 vtr Number Of Properties Classified As Held For Sale
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CY2016Q4 vtr Number Of Properties Classified As Held For Sale
NumberOfPropertiesClassifiedAsHeldForSale
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CY2016Q4 vtr Number Of Properties Leased Under Triple Net Leases
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549
CY2016Q4 vtr Number Of Provinces In Which Entity Operates
NumberOfProvincesInWhichEntityOperates
7 province
CY2016 vtr Numberof Largest Tenants
NumberofLargestTenants
3 tenant
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OtherFiniteLivedIntangibleLiabilitiesGross
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CY2016Q4 vtr Other Finite Lived Intangible Liabilities Gross
OtherFiniteLivedIntangibleLiabilitiesGross
40843000 USD
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OtherSignificantNoncashTransactionNonCashImpactofSpinoffTransaction
0 USD
CY2015 vtr Other Significant Noncash Transaction Non Cash Impactof Spinoff Transaction
OtherSignificantNoncashTransactionNonCashImpactofSpinoffTransaction
1256404000 USD
CY2016 vtr Other Significant Noncash Transaction Non Cash Impactof Spinoff Transaction
OtherSignificantNoncashTransactionNonCashImpactofSpinoffTransaction
0 USD
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PaymentForDevelopmentProjectExpenditures
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PaymentForDevelopmentProjectExpenditures
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PaymentForDevelopmentProjectExpenditures
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CY2015 vtr Paymentsto Purchase Noncontrolling Interest
PaymentstoPurchaseNoncontrollingInterest
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CY2016 vtr Paymentsto Purchase Noncontrolling Interest
PaymentstoPurchaseNoncontrollingInterest
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CY2015Q4 vtr Percentage Of Consolidated Assets
PercentageOfConsolidatedAssets
1.000
CY2016Q4 vtr Percentage Of Consolidated Assets
PercentageOfConsolidatedAssets
1.000
CY2016 vtr Period In Which Assets Disposition Subject To Built In Gains Tax
PeriodInWhichAssetsDispositionSubjectToBuiltInGainsTax
P5Y
CY2016Q4 vtr Preferred Stock Outstanding Percentage Of Beneficial Ownership Acquired Threshold For Excess Shares
PreferredStockOutstandingPercentageOfBeneficialOwnershipAcquiredThresholdForExcessShares
0.099
CY2016Q4 vtr Previous Discretionary Goal
PreviousDiscretionaryGoal
0.5
CY2014 vtr Proceedsfrom Issuanceof Debt Relatedto Divestiture
ProceedsfromIssuanceofDebtRelatedtoDivestiture
0 USD
CY2015 vtr Proceedsfrom Issuanceof Debt Relatedto Divestiture
ProceedsfromIssuanceofDebtRelatedtoDivestiture
1400000000 USD
CY2016 vtr Proceedsfrom Issuanceof Debt Relatedto Divestiture
ProceedsfromIssuanceofDebtRelatedtoDivestiture
0 USD
CY2014 vtr Real Estate Accumulated Depreciation Foreign Currency Translation Adjustment
RealEstateAccumulatedDepreciationForeignCurrencyTranslationAdjustment
-6081000 USD
CY2015 vtr Real Estate Accumulated Depreciation Foreign Currency Translation Adjustment
RealEstateAccumulatedDepreciationForeignCurrencyTranslationAdjustment
-14757000 USD
CY2016 vtr Real Estate Accumulated Depreciation Foreign Currency Translation Adjustment
RealEstateAccumulatedDepreciationForeignCurrencyTranslationAdjustment
993000 USD
CY2016Q4 vtr Real Estate And Accumulated Depreciation Carrying Amount Of Properties Net
RealEstateAndAccumulatedDepreciationCarryingAmountOfPropertiesNet
19626090000 USD
CY2014 vtr Real Estate Foreign Currency Translation Adjustment
RealEstateForeignCurrencyTranslationAdjustment
-87776000 USD
CY2015 vtr Real Estate Foreign Currency Translation Adjustment
RealEstateForeignCurrencyTranslationAdjustment
-209460000 USD
CY2016 vtr Real Estate Foreign Currency Translation Adjustment
RealEstateForeignCurrencyTranslationAdjustment
-6252000 USD
CY2015Q4 vtr Real Estate Investment Property Accumulated Depreciationand Amortization
RealEstateInvestmentPropertyAccumulatedDepreciationandAmortization
4177234000 USD
CY2016Q4 vtr Real Estate Investment Property Accumulated Depreciationand Amortization
RealEstateInvestmentPropertyAccumulatedDepreciationandAmortization
4932461000 USD
CY2016 vtr Remaining Term Of Operating And Ground Leases
RemainingTermOfOperatingAndGroundLeases
P85Y
CY2014 vtr Rental Income From Medical Office Buildings
RentalIncomeFromMedicalOfficeBuildings
463910000 USD
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RentalIncomeFromMedicalOfficeBuildings
566245000 USD
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RentalIncomeFromMedicalOfficeBuildings
630342000 USD
CY2014 vtr Rental Income From Triple Net Leases
RentalIncomeFromTripleNetLeases
674547000 USD
CY2015 vtr Rental Income From Triple Net Leases
RentalIncomeFromTripleNetLeases
779801000 USD
CY2016 vtr Rental Income From Triple Net Leases
RentalIncomeFromTripleNetLeases
845834000 USD
CY2015Q4 vtr Secured Loans Unsecured Loans And Other Available For Sale Securities
SecuredLoansUnsecuredLoansAndOtherAvailableForSaleSecurities
895038000 USD
CY2016Q4 vtr Secured Loans Unsecured Loans And Other Available For Sale Securities
SecuredLoansUnsecuredLoansAndOtherAvailableForSaleSecurities
754565000 USD
CY2015Q4 vtr Secured Loans Unsecured Loans And Other Available For Sale Securities Amortized Cost
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893489000 USD
CY2016Q4 vtr Secured Loans Unsecured Loans And Other Available For Sale Securities Amortized Cost
SecuredLoansUnsecuredLoansAndOtherAvailableForSaleSecuritiesAmortizedCost
753326000 USD
CY2015Q4 vtr Secured Loans Unsecured Loans And Other Available For Sale Securities Fair Value
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919334000 USD
CY2016Q4 vtr Secured Loans Unsecured Loans And Other Available For Sale Securities Fair Value
SecuredLoansUnsecuredLoansAndOtherAvailableForSaleSecuritiesFairValue
764656000 USD
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SecuredNotesAndLoansReceivableNet
857112000 USD
CY2016Q4 vtr Secured Notes And Loans Receivable Net
SecuredNotesAndLoansReceivableNet
702021000 USD
CY2014 vtr Segment Reporting Information Segment Profit
SegmentReportingInformationSegmentProfit
1559931000 USD
CY2015 vtr Segment Reporting Information Segment Profit
SegmentReportingInformationSegmentProfit
1873721000 USD
CY2016 vtr Segment Reporting Information Segment Profit
SegmentReportingInformationSegmentProfit
2004931000 USD
CY2016Q4 vtr Share Based Compensation Arrangement By Share Based Payment Award Number Of Plans Employees Officers And Directors
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfPlansEmployeesOfficersAndDirectors
4 plan
CY2014 vtr Stock Issued During Period Net Value New Issues
StockIssuedDuringPeriodNetValueNewIssues
242107000 USD
CY2015 vtr Stock Issued During Period Net Value New Issues
StockIssuedDuringPeriodNetValueNewIssues
491024000 USD
CY2016 vtr Stock Issued During Period Net Value New Issues
StockIssuedDuringPeriodNetValueNewIssues
1286680000 USD
CY2014 vtr Stock Issuedfor Purchaseof Op Units
StockIssuedforPurchaseofOPUnits
0 USD
CY2015 vtr Stock Issuedfor Purchaseof Op Units
StockIssuedforPurchaseofOPUnits
0 USD
CY2016 vtr Stock Issuedfor Purchaseof Op Units
StockIssuedforPurchaseofOPUnits
24318000 USD
CY2014 vtr Tax Treatment Of Distributions Of Long Term Capital Gain
TaxTreatmentOfDistributionsOfLongTermCapitalGain
0.16224
CY2015 vtr Tax Treatment Of Distributions Of Long Term Capital Gain
TaxTreatmentOfDistributionsOfLongTermCapitalGain
0.00000
CY2016 vtr Tax Treatment Of Distributions Of Long Term Capital Gain
TaxTreatmentOfDistributionsOfLongTermCapitalGain
0.11613
CY2014 vtr Tax Treatment Of Distributions Of Ordinary Income
TaxTreatmentOfDistributionsOfOrdinaryIncome
2.61271
CY2015 vtr Tax Treatment Of Distributions Of Ordinary Income
TaxTreatmentOfDistributionsOfOrdinaryIncome
3.02368
CY2016 vtr Tax Treatment Of Distributions Of Ordinary Income
TaxTreatmentOfDistributionsOfOrdinaryIncome
2.68216
CY2014 vtr Tax Treatment Of Distributions Of Unrecaptured Section1250 Gain
TaxTreatmentOfDistributionsOfUnrecapturedSection1250Gain
0.08531
CY2015 vtr Tax Treatment Of Distributions Of Unrecaptured Section1250 Gain
TaxTreatmentOfDistributionsOfUnrecapturedSection1250Gain
0.00000
CY2016 vtr Tax Treatment Of Distributions Of Unrecaptured Section1250 Gain
TaxTreatmentOfDistributionsOfUnrecapturedSection1250Gain
0.10877
CY2014 vtr Tax Treatmentof Distributionsof Qualified Ordinary Income
TaxTreatmentofDistributionsofQualifiedOrdinaryIncome
0.10474
CY2015 vtr Tax Treatmentof Distributionsof Qualified Ordinary Income
TaxTreatmentofDistributionsofQualifiedOrdinaryIncome
0.01632
CY2016 vtr Tax Treatmentof Distributionsof Qualified Ordinary Income
TaxTreatmentofDistributionsofQualifiedOrdinaryIncome
0.05794
CY2016 vtr Temporary Equity Distributions And Other Changes
TemporaryEquityDistributionsAndOtherChanges
8640000 USD
CY2016 vtr Temporary Equity Redemptions
TemporaryEquityRedemptions
23814000 USD
CY2016 vtr Term Of Resident Lease Agreements Maximum
TermOfResidentLeaseAgreementsMaximum
P18M
CY2016 vtr Term Of Resident Lease Agreements Minimum
TermOfResidentLeaseAgreementsMinimum
P12M
CY2016Q4 vtr Unamortized Fair Value Adjustment Related To Long Term Debt
UnamortizedFairValueAdjustmentRelatedToLongTermDebt
25200000 USD
CY2015Q4 vtr Unsecured Notesand Loans Receivable Net Fair Value Disclosure
UnsecuredNotesandLoansReceivableNetFairValueDisclosure
37926000 USD
CY2016Q4 vtr Unsecured Notesand Loans Receivable Net Fair Value Disclosure
UnsecuredNotesandLoansReceivableNetFairValueDisclosure
52544000 USD
CY2014 vtr Valuation Allowancesand Reserves Acquired Properties
ValuationAllowancesandReservesAcquiredProperties
0 USD
CY2015 vtr Valuation Allowancesand Reserves Acquired Properties
ValuationAllowancesandReservesAcquiredProperties
753000 USD
CY2016 vtr Valuation Allowancesand Reserves Acquired Properties
ValuationAllowancesandReservesAcquiredProperties
0 USD
CY2014 vtr Valuation Allowancesand Reserves Disposed Properties
ValuationAllowancesandReservesDisposedProperties
26387000 USD
CY2015 vtr Valuation Allowancesand Reserves Disposed Properties
ValuationAllowancesandReservesDisposedProperties
14118000 USD
CY2016 vtr Valuation Allowancesand Reserves Disposed Properties
ValuationAllowancesandReservesDisposedProperties
1156000 USD
CY2014 vtr Valuation Allowancesand Reserves Purchase Accounting Deductions
ValuationAllowancesandReservesPurchaseAccountingDeductions
0 USD
CY2015 vtr Valuation Allowancesand Reserves Purchase Accounting Deductions
ValuationAllowancesandReservesPurchaseAccountingDeductions
0 USD
CY2016 vtr Valuation Allowancesand Reserves Purchase Accounting Deductions
ValuationAllowancesandReservesPurchaseAccountingDeductions
15671000 USD
CY2014 vtr Valuation Allowancesand Reserves Reit Activity
ValuationAllowancesandReservesREITActivity
-3583000 USD
CY2015 vtr Valuation Allowancesand Reserves Reit Activity
ValuationAllowancesandReservesREITActivity
-45781000 USD
CY2016 vtr Valuation Allowancesand Reserves Reit Activity
ValuationAllowancesandReservesREITActivity
22840000 USD
CY2014 vtr Valuation Allowancesand Reserves Tax Impact
ValuationAllowancesandReservesTaxImpact
2998000 USD
CY2015 vtr Valuation Allowancesand Reserves Tax Impact
ValuationAllowancesandReservesTaxImpact
529000 USD
CY2016 vtr Valuation Allowancesand Reserves Tax Impact
ValuationAllowancesandReservesTaxImpact
536000 USD
CY2016 us-gaap Nature Of Operations
NatureOfOperations
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;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%;text-indent:32px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;text-indent:48px;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;">December&#160;31, 2016</font><font style="font-family:inherit;font-size:10pt;">, we owned approximately </font><font style="font-family:inherit;font-size:10pt;">1,300</font><font style="font-family:inherit;font-size:10pt;"> properties (including properties owned through investments in unconsolidated entities and 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 (&#8220;SNFs&#8221;), specialty hospitals and general acute care hospitals, and we had </font><font style="font-family:inherit;font-size:10pt;">six</font><font style="font-family:inherit;font-size:10pt;"> properties under development, including </font><font style="font-family:inherit;font-size:10pt;">one</font><font style="font-family:inherit;font-size:10pt;"> property that is 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%;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;text-align:left;text-indent:48px;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;">December&#160;31, 2016</font><font style="font-family:inherit;font-size:10pt;">, we leased a total of </font><font style="font-family:inherit;font-size:10pt;">549</font><font style="font-family:inherit;font-size:10pt;"> properties (excluding MOBs and </font><font style="font-family:inherit;font-size:10pt;">33</font><font style="font-family:inherit;font-size:10pt;"> properties owned through investments in unconsolidated entities) to various healthcare operating companies under &#8220;triple-net&#8221; or &#8220;absolute-net&#8221; leases that obligate the tenants to pay all property-related expenses, including maintenance, utilities, repairs, taxes, insurance and capital expenditures, and we engaged independent operators, such as Atria Senior Living, Inc. (&#8220;Atria&#8221;) and Sunrise Senior Living, LLC (together with its subsidiaries, &#8220;Sunrise&#8221;), to manage </font><font style="font-family:inherit;font-size:10pt;">299</font><font style="font-family:inherit;font-size:10pt;"> seniors housing communities (including </font><font style="font-family:inherit;font-size:10pt;">one</font><font style="font-family:inherit;font-size:10pt;"> property owned through an investment in unconsolidated entities) for us pursuant to long-term management agreements. </font></div><div style="line-height:120%;text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;text-align:left;text-indent:48px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">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 entities and excluding </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;">December&#160;31, 2016</font><font style="font-family:inherit;font-size:10pt;">. </font></div><div style="line-height:120%;text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;text-indent:48px;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%;text-indent:32px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;text-indent:48px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">As further discussed in &#8220;</font><font style="font-family:inherit;font-size:10pt;">NOTE 5&#8212;DISPOSITIONS</font><font style="font-family:inherit;font-size:10pt;">&#8221;, 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%;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;text-indent:48px;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;Life Sciences 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>
CY2016 us-gaap Prior Period Reclassification Adjustment Description
PriorPeriodReclassificationAdjustmentDescription
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-bottom:10px;padding-top:10px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;font-weight:bold;">Reclassifications</font></div><div style="line-height:120%;padding-top:10px;text-indent:48px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Certain prior year amounts have been reclassified to conform to the current year presentation.</font></div></div>
CY2016 us-gaap Use Of Estimates
UseOfEstimates
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-bottom:10px;padding-top:10px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;font-weight:bold;">Accounting Estimates</font></div><div style="line-height:120%;padding-bottom:10px;padding-top:10px;text-indent:48px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The preparation of financial statements in accordance with GAAP requires us to make estimates and assumptions regarding future events that affect the reported amounts of assets and liabilities, the disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenues and expenses during the reporting period. Actual results could differ from those estimates.</font></div></div>

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report.css Edgar Link pending
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vtr-2011231ex23.htm Edgar Link pending
vtr-20161231.xml Edgar Link completed
vtr-20161231.xsd Edgar Link pending
vtr-20161231ex12.htm Edgar Link pending
vtr-20161231ex21.htm Edgar Link pending
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vtr-20161231_cal.xml Edgar Link unprocessable
vtr-20161231_def.xml Edgar Link unprocessable
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vtr-2016123_chartx40658a02.jpg Edgar Link pending