$VTR
Ventas, Inc.

2017 Q2 Form 10-Q Financial Statement

#000074026017000122 Filed on July 28, 2017

View on sec.gov

Income Statement

Concept 2017 Q2 2016 Q2
Revenue $895.5M $848.4M
YoY Change 5.55% 4.49%
Cost Of Revenue $366.4M $353.8M
YoY Change 3.56% 1.55%
Gross Profit $529.1M $494.6M
YoY Change 6.98% 6.71%
Gross Profit Margin 59.08% 58.3%
Selling, General & Admin $33.30M $32.10M
YoY Change 3.74% -5.59%
% of Gross Profit 6.29% 6.49%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $224.1M $221.9M
YoY Change 0.99% -10.96%
% of Gross Profit 42.35% 44.86%
Operating Expenses $247.0M $254.1M
YoY Change -2.79% 2.17%
Operating Profit $282.1M $240.5M
YoY Change 17.3% 11.96%
Interest Expense $113.6M $103.7M
YoY Change 9.56% 23.47%
% of Operating Profit 40.26% 43.1%
Other Income/Expense, Net -$1.800M -$2.300M
YoY Change -21.74% -46.51%
Pretax Income $150.2M $124.9M
YoY Change 20.29% 8.8%
Income Tax -$2.159M -$11.55M
% Of Pretax Income -1.44% -9.25%
Net Earnings $153.0M $143.4M
YoY Change 6.64% -4.56%
Net Earnings / Revenue 17.08% 16.91%
Basic Earnings Per Share $0.43 $0.42
Diluted Earnings Per Share $0.42 $0.42
COMMON SHARES
Basic Shares Outstanding 355.0M shares 338.9M shares
Diluted Shares Outstanding 358.3M shares 342.6M shares

Balance Sheet

Concept 2017 Q2 2016 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $103.0M $57.00M
YoY Change 80.7% -6.56%
Cash & Equivalents $103.4M $57.32M
Short-Term Investments
Other Short-Term Assets
YoY Change
Inventory
Prepaid Expenses
Receivables
Other Receivables
Total Short-Term Assets $103.0M $57.00M
YoY Change 80.7% -6.56%
LONG-TERM ASSETS
Property, Plant & Equipment $20.54B $19.21B
YoY Change 6.9% -10.07%
Goodwill $1.034B $1.043B
YoY Change -0.9%
Intangibles
YoY Change
Long-Term Investments $163.0M $126.0M
YoY Change 29.37% 48.24%
Other Assets $158.0M $261.0M
YoY Change -39.46% -29.08%
Total Long-Term Assets $23.75B $22.04B
YoY Change 7.79% -8.99%
TOTAL ASSETS
Total Short-Term Assets $103.0M $57.00M
Total Long-Term Assets $23.75B $22.04B
Total Assets $23.86B $22.09B
YoY Change 7.98% -8.99%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $930.0M $735.0M
YoY Change 26.53% -28.36%
Accrued Expenses $87.00M $80.00M
YoY Change 8.75% 2.56%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $1.017B $815.0M
YoY Change 24.79% -26.18%
LONG-TERM LIABILITIES
Long-Term Debt $11.91B $10.90B
YoY Change 9.24% -5.27%
Other Long-Term Liabilities $10.00M $89.00M
YoY Change -88.76%
Total Long-Term Liabilities $11.92B $10.99B
YoY Change 8.44% -4.5%
TOTAL LIABILITIES
Total Short-Term Liabilities $1.017B $815.0M
Total Long-Term Liabilities $11.92B $10.99B
Total Liabilities $13.23B $12.13B
YoY Change 9.12% -6.59%
SHAREHOLDERS EQUITY
Retained Earnings -$2.689B -$2.313B
YoY Change 16.24% 30.51%
Common Stock $13.11B $12.05B
YoY Change 8.81% -5.82%
Preferred Stock
YoY Change
Treasury Stock (at cost) $0.00 $0.00
YoY Change -100.0%
Treasury Stock Shares 0.000 shares 0.000 shares
Shareholders Equity $10.37B $9.690B
YoY Change
Total Liabilities & Shareholders Equity $23.86B $22.09B
YoY Change 7.98% -8.99%

Cashflow Statement

Concept 2017 Q2 2016 Q2
OPERATING ACTIVITIES
Net Income $153.0M $143.4M
YoY Change 6.64% -4.56%
Depreciation, Depletion And Amortization $224.1M $221.9M
YoY Change 0.99% -10.96%
Cash From Operating Activities $377.6M $383.6M
YoY Change -1.56% 2.7%
INVESTING ACTIVITIES
Capital Expenditures -$88.90M -$58.10M
YoY Change 53.01% 12.82%
Acquisitions
YoY Change
Other Investing Activities -$28.30M -$11.70M
YoY Change 141.88% -68.21%
Cash From Investing Activities -$117.3M -$69.80M
YoY Change 68.05% -20.86%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -275.5M -307.9M
YoY Change -10.52% -10.86%
NET CHANGE
Cash From Operating Activities 377.6M 383.6M
Cash From Investing Activities -117.3M -69.80M
Cash From Financing Activities -275.5M -307.9M
Net Change In Cash -15.20M 5.900M
YoY Change -357.63% -109.82%
FREE CASH FLOW
Cash From Operating Activities $377.6M $383.6M
Capital Expenditures -$88.90M -$58.10M
Free Cash Flow $466.5M $441.7M
YoY Change 5.61% 3.93%

Facts In Submission

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us-gaap Increase Decrease In Other Operating Assets
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CY2016Q2 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
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630000 shares
us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
475000 shares
CY2017Q2 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
596000 shares
us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
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501000 shares
CY2016Q4 us-gaap Intangible Assets Net Including Goodwill
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CY2016Q2 us-gaap Interest And Other Income
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111000 USD
us-gaap Interest And Other Income
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230000 USD
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202000 USD
us-gaap Interest And Other Income
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683000 USD
CY2016Q2 us-gaap Interest Expense
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103665000 USD
us-gaap Interest Expense
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206938000 USD
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113572000 USD
us-gaap Interest Expense
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222376000 USD
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83762000 USD
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21516396000 USD
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21827419000 USD
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24146000 USD
us-gaap Investment Income Net
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46532000 USD
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32368000 USD
us-gaap Investment Income Net
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52514000 USD
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0 USD
CY2017Q2 us-gaap Investments In Affiliates Subsidiaries Associates And Joint Ventures
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0 USD
CY2016Q2 us-gaap Investments In And Advances To Affiliates Dividends Or Interest
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0 USD
us-gaap Investments In And Advances To Affiliates Dividends Or Interest
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0 USD
CY2017Q2 us-gaap Investments In And Advances To Affiliates Dividends Or Interest
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0 USD
us-gaap Investments In And Advances To Affiliates Dividends Or Interest
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0 USD
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2117692000 USD
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12437119000 USD
CY2017Q2 us-gaap Liabilities
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13231452000 USD
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23166600000 USD
CY2017Q2 us-gaap Liabilities And Stockholders Equity
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23855758000 USD
us-gaap Liabilities Assumed1
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2638000 USD
us-gaap Liabilities Assumed1
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65754000 USD
CY2016Q4 us-gaap Liabilities Of Disposal Group Including Discontinued Operation
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1462000 USD
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143162000 USD
us-gaap Net Income Loss Available To Common Stockholders Basic
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292142000 USD
CY2017Q2 us-gaap Net Income Loss Attributable To Noncontrolling Interest
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1137000 USD
CY2017Q2 us-gaap Liabilities Of Disposal Group Including Discontinued Operation
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9812000 USD
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754600000 USD
CY2017Q2 us-gaap Loans Receivable Net
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1400000000 USD
CY2016Q4 us-gaap Long Term Debt
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11907997000 USD
CY2017Q2 us-gaap Long Term Debt Maturities Repayments Of Principal After Year Five
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6406549000 USD
CY2017Q2 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Five
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1299521000 USD
CY2017Q2 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Four
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1434244000 USD
CY2017Q2 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Three
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1614309000 USD
CY2017Q2 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Two
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1122438000 USD
CY2017Q2 us-gaap Long Term Debt Maturities Repayments Of Principal Remainder Of Fiscal Year
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115172000 USD
CY2016Q2 us-gaap Management Fees Revenue
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1600000 USD
us-gaap Management Fees Revenue
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3200000 USD
CY2017Q2 us-gaap Management Fees Revenue
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1400000 USD
us-gaap Management Fees Revenue
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3000000 USD
CY2016Q4 us-gaap Minority Interest
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68094000 USD
us-gaap Net Cash Provided By Used In Financing Activities
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us-gaap Net Cash Provided By Used In Financing Activities
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227617000 USD
us-gaap Net Cash Provided By Used In Investing Activities
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-236567000 USD
us-gaap Net Cash Provided By Used In Investing Activities
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us-gaap Net Cash Provided By Used In Operating Activities
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660736000 USD
us-gaap Net Cash Provided By Used In Operating Activities
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737256000 USD
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278000 USD
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151831000 USD
us-gaap Net Income Loss Available To Common Stockholders Basic
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349958000 USD
us-gaap Noncash Or Part Noncash Acquisition Debt Assumed1
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0 USD
us-gaap Noncash Or Part Noncash Acquisition Debt Assumed1
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64629000 USD
CY2017Q2 us-gaap Number Of Real Estate Properties
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1300 property
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3 segment
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354206000 USD
us-gaap Operating Leases Income Statement Lease Revenue
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712829000 USD
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399498000 USD
us-gaap Operating Leases Income Statement Lease Revenue
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794720000 USD
us-gaap Other Amortization Of Deferred Charges
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4687000 USD
us-gaap Other Amortization Of Deferred Charges
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6584000 USD
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184619000 USD
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144785000 USD
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-22715000 USD
us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
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-33383000 USD
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8286000 USD
us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
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12368000 USD
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us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
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OtherComprehensiveIncomeLossNetOfTax
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OtherComprehensiveIncomeLossNetOfTax
8622000 USD
us-gaap Other Comprehensive Income Loss Net Of Tax
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OtherComprehensiveIncomeOtherNetOfTax
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us-gaap Other Comprehensive Income Other Net Of Tax
OtherComprehensiveIncomeOtherNetOfTax
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OtherComprehensiveIncomeOtherNetOfTax
398000 USD
us-gaap Other Comprehensive Income Other Net Of Tax
OtherComprehensiveIncomeOtherNetOfTax
316000 USD
CY2016Q2 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
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69000 USD
us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
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250000 USD
CY2017Q2 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
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-62000 USD
us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
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us-gaap Other Depreciation And Amortization
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458348000 USD
us-gaap Other Depreciation And Amortization
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441891000 USD
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2303000 USD
us-gaap Other General Expense
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6471000 USD
CY2017Q2 us-gaap Other General Expense
OtherGeneralExpense
1848000 USD
us-gaap Other General Expense
OtherGeneralExpense
3036000 USD
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us-gaap Other Noncash Income Expense
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us-gaap Other Noncash Income Expense
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111000 USD
CY2017Q2 us-gaap Other Operating Income Expense Net
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202000 USD
us-gaap Other Operating Income Expense Net
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683000 USD
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us-gaap Other Real Estate Revenue
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928413000 USD
CY2017Q2 us-gaap Other Real Estate Revenue
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460243000 USD
us-gaap Other Real Estate Revenue
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924431000 USD
us-gaap Other Tax Expense Benefit
OtherTaxExpenseBenefit
-21443000 USD
us-gaap Other Tax Expense Benefit
OtherTaxExpenseBenefit
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CY2017Q1 us-gaap Partners Capital Account Redemptions
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15800000 USD
us-gaap Payments Of Dividends Common Stock
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493471000 USD
us-gaap Payments Of Dividends Common Stock
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us-gaap Payments Of Financing Costs
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3844000 USD
us-gaap Payments Of Financing Costs
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19687000 USD
us-gaap Payments To Acquire Businesses Gross
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404400000 USD
us-gaap Payments To Acquire Equity Method Investments
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4265000 USD
us-gaap Payments To Acquire Equity Method Investments
PaymentsToAcquireEquityMethodInvestments
39048000 USD
us-gaap Payments To Acquire Loans Receivable
PaymentsToAcquireLoansReceivable
152450000 USD
us-gaap Payments To Acquire Loans Receivable
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718233000 USD
CY2016Q2 us-gaap Payments To Acquire Productive Assets
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78949000 USD
us-gaap Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
151057000 USD
CY2017Q2 us-gaap Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
129589000 USD
us-gaap Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
438719000 USD
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
46925000 USD
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
55952000 USD
us-gaap Payments To Acquire Real Estate
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34453000 USD
us-gaap Payments To Acquire Real Estate
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239498000 USD
us-gaap Payments To Minority Shareholders
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3582000 USD
us-gaap Payments To Minority Shareholders
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4156000 USD
CY2016Q4 us-gaap Preferred Stock Par Or Stated Value Per Share
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1
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PreferredStockParOrStatedValuePerShare
1
CY2016Q4 us-gaap Preferred Stock Shares Authorized
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10000000 shares
CY2017Q2 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
10000000 shares
CY2016Q4 us-gaap Preferred Stock Shares Issued
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0 shares
CY2017Q2 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
0 shares
CY2016Q4 us-gaap Preferred Stock Value
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0 USD
CY2017Q2 us-gaap Preferred Stock Value
PreferredStockValue
0 USD
us-gaap Proceeds From Issuance Of Common Stock
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377739000 USD
us-gaap Proceeds From Issuance Of Common Stock
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73596000 USD
us-gaap Proceeds From Issuance Of Debt
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416217000 USD
us-gaap Proceeds From Issuance Of Debt
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5680000 USD
us-gaap Proceeds From Minority Shareholders
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2227000 USD
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3622000 USD
us-gaap Proceeds From Payments For Other Financing Activities
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9702000 USD
us-gaap Proceeds From Repayments Of Lines Of Credit
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24304000 USD
us-gaap Proceeds From Repayments Of Lines Of Credit
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364456000 USD
us-gaap Proceeds From Sale And Collection Of Loans Receivable
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7644000 USD
us-gaap Proceeds From Sale And Collection Of Loans Receivable
ProceedsFromSaleAndCollectionOfLoansReceivable
25067000 USD
us-gaap Proceeds From Sale Of Real Estate
ProceedsFromSaleOfRealEstate
104600000 USD
us-gaap Proceeds From Sale Of Real Estate Heldforinvestment
ProceedsFromSaleOfRealEstateHeldforinvestment
63561000 USD
us-gaap Proceeds From Sale Of Real Estate Heldforinvestment
ProceedsFromSaleOfRealEstateHeldforinvestment
19570000 USD
CY2016Q2 us-gaap Profit Loss
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143440000 USD
us-gaap Profit Loss
ProfitLoss
292474000 USD
CY2016 us-gaap Profit Loss
ProfitLoss
651490000 USD
CY2017Q2 us-gaap Profit Loss
ProfitLoss
152968000 USD
us-gaap Profit Loss
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352116000 USD
us-gaap Property Plant And Equipment Useful Life
PropertyPlantAndEquipmentUsefulLife
P35Y
CY2016Q4 us-gaap Real Estate Investment Property Accumulated Depreciation
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4932461000 USD
CY2017Q2 us-gaap Real Estate Investment Property Accumulated Depreciation
RealEstateInvestmentPropertyAccumulatedDepreciation
5220611000 USD
CY2016Q4 us-gaap Real Estate Investment Property At Cost
RealEstateInvestmentPropertyAtCost
25327215000 USD
CY2017Q2 us-gaap Real Estate Investment Property At Cost
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25760377000 USD
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20394754000 USD
CY2017Q2 us-gaap Real Estate Investment Property Net
RealEstateInvestmentPropertyNet
20539766000 USD
CY2016Q4 us-gaap Real Estate Investments
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21192696000 USD
CY2017Q2 us-gaap Real Estate Investments
RealEstateInvestments
22054964000 USD
CY2016Q4 us-gaap Real Estate Investments Unconsolidated Real Estate And Other Joint Ventures
RealEstateInvestmentsUnconsolidatedRealEstateAndOtherJointVentures
95921000 USD
CY2017Q2 us-gaap Real Estate Investments Unconsolidated Real Estate And Other Joint Ventures
RealEstateInvestmentsUnconsolidatedRealEstateAndOtherJointVentures
119794000 USD
CY2016Q4 us-gaap Redeemable Noncontrolling Interest Equity Carrying Amount
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177200000 USD
CY2017Q2 us-gaap Redeemable Noncontrolling Interest Equity Carrying Amount
RedeemableNoncontrollingInterestEquityCarryingAmount
171100000 USD
us-gaap Repayments Of Other Debt
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740337000 USD
us-gaap Repayments Of Other Debt
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656536000 USD
CY2016Q4 us-gaap Restricted Cash And Cash Equivalents
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80647000 USD
CY2017Q2 us-gaap Restricted Cash And Cash Equivalents
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68343000 USD
CY2016Q4 us-gaap Retained Earnings Accumulated Deficit
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RetainedEarningsAccumulatedDeficit
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CY2016Q2 us-gaap Revenues
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848404000 USD
us-gaap Revenues
Revenues
1700693000 USD
CY2017Q2 us-gaap Revenues
Revenues
895490000 USD
us-gaap Revenues
Revenues
1778933000 USD
us-gaap Share Based Compensation
ShareBasedCompensation
10037000 USD
us-gaap Share Based Compensation
ShareBasedCompensation
13396000 USD
CY2016 us-gaap Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
1286680000 USD
us-gaap Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
73596000 USD
CY2016 us-gaap Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures
StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures
6200000 USD
us-gaap Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures
StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures
9061000 USD
CY2016 us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
29265000 USD
us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
18176000 USD
CY2017Q1 us-gaap Stock Redeemed Or Called During Period Value
StockRedeemedOrCalledDuringPeriodValue
20900000 USD
CY2016Q4 us-gaap Stockholders Equity
StockholdersEquity
10460240000 USD
CY2017Q2 us-gaap Stockholders Equity
StockholdersEquity
10374058000 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
CY2017Q2 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
10442152000 USD
CY2016 us-gaap Stockholders Equity Note Spinoff Transaction
StockholdersEquityNoteSpinoffTransaction
640000 USD
us-gaap Stockholders Equity Note Spinoff Transaction
StockholdersEquityNoteSpinoffTransaction
74000 USD
us-gaap Straight Line Rent
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15426000 USD
us-gaap Straight Line Rent
StraightLineRent
11155000 USD
CY2016Q4 us-gaap Temporary Equity Carrying Amount Including Portion Attributable To Noncontrolling Interests
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200728000 USD
CY2017Q2 us-gaap Temporary Equity Carrying Amount Including Portion Attributable To Noncontrolling Interests
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182154000 USD
us-gaap Transfer Of Investments
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8665000 USD
us-gaap Transfer Of Investments
TransferOfInvestments
205266000 USD
CY2016Q4 us-gaap Treasury Stock Shares
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1000 shares
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TreasuryStockShares
0 shares
CY2016Q4 us-gaap Treasury Stock Value
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47000 USD
CY2017Q2 us-gaap Treasury Stock Value
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0 USD
CY2016Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
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342571000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
340851000 shares
CY2017Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
358311000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
357919000 shares
CY2016Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
338901000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
337230000 shares
CY2017Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
355024000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
354719000 shares
CY2016Q4 vtr Accumulated Other Comprehensive Income Other
AccumulatedOtherComprehensiveIncomeOther
7419000 USD
CY2017Q2 vtr Accumulated Other Comprehensive Income Other
AccumulatedOtherComprehensiveIncomeOther
7735000 USD
CY2016 vtr Adjustments To Additional Paid In Capital Related To Redeemable Operating Partner Unitholder Interests To Record At Fair Value
AdjustmentsToAdditionalPaidInCapitalRelatedToRedeemableOperatingPartnerUnitholderInterestsToRecordAtFairValue
-21085000 USD
vtr Adjustments To Additional Paid In Capital Related To Redeemable Operating Partner Unitholder Interests To Record At Fair Value
AdjustmentsToAdditionalPaidInCapitalRelatedToRedeemableOperatingPartnerUnitholderInterestsToRecordAtFairValue
-20163000 USD
CY2016 vtr Adjustments To Additional Paid In Capital Stock Purchase Of Limited Partnership Units
AdjustmentsToAdditionalPaidInCapitalStockPurchaseOfLimitedPartnershipUnits
23812000 USD
vtr Adjustments To Additional Paid In Capital Stock Purchase Of Limited Partnership Units
AdjustmentsToAdditionalPaidInCapitalStockPurchaseOfLimitedPartnershipUnits
22507000 USD
CY2016Q4 vtr Allowancefor Straight Line Rent Receivable
AllowanceforStraightLineRentReceivable
109800000 USD
CY2017Q2 vtr Allowancefor Straight Line Rent Receivable
AllowanceforStraightLineRentReceivable
113100000 USD
vtr Cash Distributionsto Redeemable Op Unitholders
CashDistributionstoRedeemableOPUnitholders
4437000 USD
vtr Cash Distributionsto Redeemable Op Unitholders
CashDistributionstoRedeemableOPUnitholders
3720000 USD
CY2016 vtr Change In Estimated Carrying Amount Of Redeemable Noncontrolling Interests From Initial Carrying Amount
ChangeInEstimatedCarryingAmountOfRedeemableNoncontrollingInterestsFromInitialCarryingAmount
-15568000 USD
vtr Change In Estimated Carrying Amount Of Redeemable Noncontrolling Interests From Initial Carrying Amount
ChangeInEstimatedCarryingAmountOfRedeemableNoncontrollingInterestsFromInitialCarryingAmount
6441000 USD
CY2017Q2 vtr Concentration Risk Numberof Tenants
ConcentrationRiskNumberofTenants
3 tenant
CY2017Q2 vtr Debt Instrument Carrying Amount Net Of Cash
DebtInstrumentCarryingAmountNetOfCash
413100000 USD
CY2016Q4 vtr Debt Instrument Unamortized Fair Value Adjustment
DebtInstrumentUnamortizedFairValueAdjustment
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DirectCostsofLeasingandOperatingMedicalOfficeBuildings
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DirectCostsofLeasingandOperatingSeniorLivingRealEstateProperty
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DirectCostsofLeasingandOperatingSeniorLivingRealEstateProperty
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EffectOfDilutiveSecuritiesRestrictedStockAwards
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EffectOfDilutiveSecuritiesRestrictedStockAwards
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vtr Effect Of Dilutive Securities Restricted Stock Awards
EffectOfDilutiveSecuritiesRestrictedStockAwards
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CY2017Q2 vtr Equity Offering Program Remaining Authorized Offering Amount
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vtr Finite Lived Intangible Liabilities Below Market Leases Remaining Weighted Average Amortization Period
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CY2016Q4 vtr Finite Lived Intangible Liabilities Net
FiniteLivedIntangibleLiabilitiesNet
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CY2017Q2 vtr Finite Lived Intangible Liabilities Net
FiniteLivedIntangibleLiabilitiesNet
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FiniteLivedIntangibleLiabilitiesRemainingWeightedAverageAmortizationPeriod
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vtr Finite Lived Intangible Liabilities Remaining Weighted Average Amortization Period
FiniteLivedIntangibleLiabilitiesRemainingWeightedAverageAmortizationPeriod
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CY2016Q2 vtr Gain Loss On Real Estate Dispositions Not Included In Discontinued Operations
GainLossOnRealEstateDispositionsNotIncludedInDiscontinuedOperations
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vtr Gain Loss On Real Estate Dispositions Not Included In Discontinued Operations
GainLossOnRealEstateDispositionsNotIncludedInDiscontinuedOperations
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CY2017Q2 vtr Gain Loss On Real Estate Dispositions Not Included In Discontinued Operations
GainLossOnRealEstateDispositionsNotIncludedInDiscontinuedOperations
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vtr Gain Loss On Real Estate Dispositions Not Included In Discontinued Operations
GainLossOnRealEstateDispositionsNotIncludedInDiscontinuedOperations
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GainLossOnRemeasurementOfEquityMethodInvestment
0 USD
vtr Gain Loss On Remeasurement Of Equity Method Investment
GainLossOnRemeasurementOfEquityMethodInvestment
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vtr Gains Losseson Real Estate Loan Investments
GainsLossesonRealEstateLoanInvestments
33000 USD
vtr Gains Losseson Real Estate Loan Investments
GainsLossesonRealEstateLoanInvestments
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CY2016Q2 vtr Income Loss From Equity Method Investments And Remeasurement Gain On Equity Interest In Acquiree
IncomeLossFromEquityMethodInvestmentsAndRemeasurementGainOnEquityInterestInAcquiree
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vtr Income Loss From Equity Method Investments And Remeasurement Gain On Equity Interest In Acquiree
IncomeLossFromEquityMethodInvestmentsAndRemeasurementGainOnEquityInterestInAcquiree
1220000 USD
CY2017Q2 vtr Income Loss From Equity Method Investments And Remeasurement Gain On Equity Interest In Acquiree
IncomeLossFromEquityMethodInvestmentsAndRemeasurementGainOnEquityInterestInAcquiree
-106000 USD
vtr Income Loss From Equity Method Investments And Remeasurement Gain On Equity Interest In Acquiree
IncomeLossFromEquityMethodInvestmentsAndRemeasurementGainOnEquityInterestInAcquiree
3044000 USD
vtr Income Tax Benefit Effectof Net Deferred Tax Liability
IncomeTaxBenefitEffectofNetDeferredTaxLiability
5900000 USD
vtr Income Tax Benefit Effectof Net Deferred Tax Liability
IncomeTaxBenefitEffectofNetDeferredTaxLiability
800000 USD
CY2016Q2 vtr Incremental Common Shares Attributable To Op Units
IncrementalCommonSharesAttributableToOpUnits
2886000 shares
vtr Incremental Common Shares Attributable To Op Units
IncrementalCommonSharesAttributableToOpUnits
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CY2017Q2 vtr Incremental Common Shares Attributable To Op Units
IncrementalCommonSharesAttributableToOpUnits
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vtr Incremental Common Shares Attributable To Op Units
IncrementalCommonSharesAttributableToOpUnits
2506000 shares
CY2016Q4 vtr Indefinite Lived Intangible Liabilities Purchase Options
IndefiniteLivedIntangibleLiabilitiesPurchaseOptions
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CY2017Q2 vtr Indefinite Lived Intangible Liabilities Purchase Options
IndefiniteLivedIntangibleLiabilitiesPurchaseOptions
3568000 USD
CY2016Q4 vtr Intercompany Liabilities
IntercompanyLiabilities
0 USD
CY2017Q2 vtr Intercompany Liabilities
IntercompanyLiabilities
0 USD
CY2016Q4 vtr Investmentin Unconsolidated Entities
InvestmentinUnconsolidatedEntities
28431000 USD
CY2017Q2 vtr Investmentin Unconsolidated Entities
InvestmentinUnconsolidatedEntities
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CY2016Q2 vtr Management Fee And Construction Revenue
ManagementFeeAndConstructionRevenue
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vtr Management Fee And Construction Revenue
ManagementFeeAndConstructionRevenue
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CY2017Q2 vtr Management Fee And Construction Revenue
ManagementFeeAndConstructionRevenue
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CY2016Q2 vtr Noi
Noi
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vtr Noi
Noi
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CY2017Q2 vtr Noi
Noi
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vtr Noi
Noi
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vtr Non Cash Utilization Of Special Purpose Funds
NonCashUtilizationOfSpecialPurposeFunds
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vtr Non Cash Utilization Of Special Purpose Funds
NonCashUtilizationOfSpecialPurposeFunds
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NoncashChangeinOtherAssetsAcquired
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vtr Noncash Changein Other Assets Acquired
NoncashChangeinOtherAssetsAcquired
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vtr Noncash Or Part Noncash Acquisition Deferred Income Tax Liabilities Assumed
NoncashOrPartNoncashAcquisitionDeferredIncomeTaxLiabilitiesAssumed
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vtr Noncash Or Part Noncash Acquisition Deferred Income Tax Liabilities Assumed
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vtr Noncontrolling Interest Assets And Liabilities Assumed From Acquisitions
NoncontrollingInterestAssetsAndLiabilitiesAssumedFromAcquisitions
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vtr Noncontrolling Interest Assets And Liabilities Assumed From Acquisitions
NoncontrollingInterestAssetsAndLiabilitiesAssumedFromAcquisitions
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CY2016 vtr Noncontrolling Interest Period Increase Decreaseincludingtheimpactto Equity
NoncontrollingInterestPeriodIncreaseDecreaseincludingtheimpacttoEquity
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vtr Noncontrolling Interest Period Increase Decreaseincludingtheimpactto Equity
NoncontrollingInterestPeriodIncreaseDecreaseincludingtheimpacttoEquity
9699000 USD
vtr Notice Period To Cancel Lease Agreements By Resident
NoticePeriodToCancelLeaseAgreementsByResident
P30D
CY2017Q2 vtr Number Of Properties Accounted For Under Equity Method
NumberOfPropertiesAccountedForUnderEquityMethod
31 property
CY2016Q4 vtr Number Of Properties Classified As Held For Sale
NumberOfPropertiesClassifiedAsHeldForSale
7 property
CY2017Q2 vtr Number Of Properties Classified As Held For Sale
NumberOfPropertiesClassifiedAsHeldForSale
44 property
CY2017Q2 vtr Number Of Properties Leased Under Triple Net Leases
NumberOfPropertiesLeasedUnderTripleNetLeases
580 property
CY2017Q2 vtr Numberof Properties Classifiedas Heldforsale Continuing Operations
NumberofPropertiesClassifiedasHeldforsaleContinuingOperations
36 property
CY2016Q2 vtr Numberof Senior Housing Community
NumberofSeniorHousingCommunity
1 property
vtr Numberof Senior Housing Community
NumberofSeniorHousingCommunity
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CY2016Q4 vtr Other Finite Lived Intangible Liabilities Gross
OtherFiniteLivedIntangibleLiabilitiesGross
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CY2017Q2 vtr Other Finite Lived Intangible Liabilities Gross
OtherFiniteLivedIntangibleLiabilitiesGross
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vtr Payment For Development Project Expenditures
PaymentForDevelopmentProjectExpenditures
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vtr Payment For Development Project Expenditures
PaymentForDevelopmentProjectExpenditures
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vtr Paymentsto Purchase Noncontrolling Interest
PaymentstoPurchaseNoncontrollingInterest
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vtr Paymentsto Purchase Noncontrolling Interest
PaymentstoPurchaseNoncontrollingInterest
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CY2016Q4 vtr Potential Revenuefrom Saleof Real Estate
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700000000 USD
CY2016Q2 vtr Rental Income From Medical Office Buildings
RentalIncomeFromMedicalOfficeBuildings
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vtr Rental Income From Medical Office Buildings
RentalIncomeFromMedicalOfficeBuildings
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CY2017Q2 vtr Rental Income From Medical Office Buildings
RentalIncomeFromMedicalOfficeBuildings
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vtr Rental Income From Medical Office Buildings
RentalIncomeFromMedicalOfficeBuildings
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RentalIncomeFromTripleNetLeases
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vtr Rental Income From Triple Net Leases
RentalIncomeFromTripleNetLeases
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RentalIncomeFromTripleNetLeases
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vtr Rental Income From Triple Net Leases
RentalIncomeFromTripleNetLeases
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SecuredLoansUnsecuredLoansAndOtherAvailableForSaleSecurities
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CY2017Q2 vtr Secured Loans Unsecured Loans And Other Available For Sale Securities
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CY2016Q4 vtr Secured Loans Unsecured Loans And Other Available For Sale Securities Amortized Cost
SecuredLoansUnsecuredLoansAndOtherAvailableForSaleSecuritiesAmortizedCost
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CY2017Q2 vtr Secured Loans Unsecured Loans And Other Available For Sale Securities Amortized Cost
SecuredLoansUnsecuredLoansAndOtherAvailableForSaleSecuritiesAmortizedCost
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SecuredLoansUnsecuredLoansAndOtherAvailableForSaleSecuritiesFairValue
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CY2017Q2 vtr Secured Loans Unsecured Loans And Other Available For Sale Securities Fair Value
SecuredLoansUnsecuredLoansAndOtherAvailableForSaleSecuritiesFairValue
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SecuredNotesAndLoansReceivableNet
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SecuredNotesAndLoansReceivableNet
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CY2016Q2 vtr Segment Reporting Information Segment Profit
SegmentReportingInformationSegmentProfit
495904000 USD
vtr Segment Reporting Information Segment Profit
SegmentReportingInformationSegmentProfit
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CY2017Q2 vtr Segment Reporting Information Segment Profit
SegmentReportingInformationSegmentProfit
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vtr Segment Reporting Information Segment Profit
SegmentReportingInformationSegmentProfit
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vtr Stock Issued During Period Shares New Issues Equity Offering Program
StockIssuedDuringPeriodSharesNewIssuesEquityOfferingProgram
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vtr Stock Issued During Period Value New Issues Equity Offering Program
StockIssuedDuringPeriodValueNewIssuesEquityOfferingProgram
73900000 USD
vtr Stock Issuedfor Purchaseof Op Units
StockIssuedforPurchaseofOPUnits
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vtr Stock Issuedfor Purchaseof Op Units
StockIssuedforPurchaseofOPUnits
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vtr Term Of Resident Lease Agreements Maximum
TermOfResidentLeaseAgreementsMaximum
P18M
vtr Term Of Resident Lease Agreements Minimum
TermOfResidentLeaseAgreementsMinimum
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CY2016Q4 vtr Unsecured Notesand Loans Receivable Net Fair Value Disclosure
UnsecuredNotesandLoansReceivableNetFairValueDisclosure
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CY2017Q2 vtr Unsecured Notesand Loans Receivable Net Fair Value Disclosure
UnsecuredNotesandLoansReceivableNetFairValueDisclosure
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vtr Vacant Parcels Sold
VacantParcelsSold
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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%;padding-bottom:10px;padding-top:10px;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;">June&#160;30, 2017</font><font style="font-family:inherit;font-size:10pt;">, we owned approximately </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">1,300</font><font style="font-family:inherit;font-size:10pt;"> properties (including properties 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, inpatient rehabilitation and long-term acute care facilities, general acute care hospitals and skilled nursing facilities (&#8220;SNFs&#8221;), and we had </font><font style="font-family:inherit;font-size:10pt;">eight</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%;padding-bottom:10px;padding-top:10px;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;">June&#160;30, 2017</font><font style="font-family:inherit;font-size:10pt;">, we leased a total of </font><font style="font-family:inherit;font-size:10pt;">580</font><font style="font-family:inherit;font-size:10pt;"> properties (excluding MOBs) to various healthcare operating companies under &#8220;triple-net&#8221; or &#8220;absolute-net&#8221; leases that obligate the tenants to pay all property-related expenses, including maintenance, utilities, repairs, taxes, insurance and capital expenditures, and we engaged independent operators, such as Atria Senior Living,&#160;Inc. (&#8220;Atria&#8221;) and Sunrise Senior Living,&#160;LLC (together with its subsidiaries, &#8220;Sunrise&#8221;), to manage </font><font style="font-family:inherit;font-size:10pt;">301</font><font style="font-family:inherit;font-size:10pt;"> seniors housing communities for us pursuant to long-term management agreements. </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;">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;), Ardent Health Partners, LLC (together with its subsidiaries, &#8220;Ardent&#8221;) and Kindred Healthcare, Inc. (together with its subsidiaries, &#8220;Kindred&#8221;) leased from us </font><font style="font-family:inherit;font-size:10pt;">141</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;"> property managed by Brookdale Senior Living pursuant to a long-term management agreement), </font><font style="font-family:inherit;font-size:10pt;">10</font><font style="font-family:inherit;font-size:10pt;"> properties and </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 included within our office operations reportable business segment), respectively, as of </font><font style="font-family:inherit;font-size:10pt;">June&#160;30, 2017</font><font style="font-family:inherit;font-size:10pt;">. </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;">Through our Lillibridge Healthcare Services,&#160;Inc. subsidiary and our ownership interest in PMB Real Estate Services&#160;LLC, 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 non-mortgage loans and other investments relating to seniors housing and healthcare operators or properties.</font></div></div>

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