$VTR
Ventas, Inc.

2017 Q4 Form 10-Q Financial Statement

#000074026017000141 Filed on October 27, 2017

View on sec.gov

Income Statement

Concept 2017 Q4 2017 Q3 2016 Q3
Revenue $895.3M $899.9M $867.1M
YoY Change 2.24% 3.78% 4.77%
Cost Of Revenue $373.7M $376.6M $362.1M
YoY Change 1.96% 4.0% 2.2%
Gross Profit $521.6M $523.3M $505.0M
YoY Change 2.44% 3.62% 6.7%
Gross Profit Margin 58.26% 58.15% 58.24%
Selling, General & Admin $34.90M $33.30M $31.60M
YoY Change 10.79% 5.38% -1.56%
% of Gross Profit 6.69% 6.36% 6.26%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $232.6M $213.4M $208.4M
YoY Change 0.17% 2.4% -13.24%
% of Gross Profit 44.59% 40.78% 41.27%
Operating Expenses $250.3M $242.2M $239.9M
YoY Change -5.08% 0.96% -7.16%
Operating Profit $271.3M $281.1M $265.1M
YoY Change 10.51% 6.04% 23.36%
Interest Expense -$116.3M $113.9M $105.1M
YoY Change 10.24% 8.38% 8.16%
% of Operating Profit -42.87% 40.51% 39.63%
Other Income/Expense, Net -$4.000M -$13.00M -$2.400M
YoY Change 263.64% 441.67% -50.0%
Pretax Income $132.2M $148.4M $141.0M
YoY Change -5.37% 5.24% 297.2%
Income Tax -$5.500M -$7.815M -$8.537M
% Of Pretax Income -4.16% -5.27% -6.06%
Net Earnings $393.8M $615.2M $150.2M
YoY Change 88.58% 309.62% 549.67%
Net Earnings / Revenue 43.99% 68.36% 17.32%
Basic Earnings Per Share $1.10 $1.72 $0.43
Diluted Earnings Per Share $1.09 $1.71 $0.42
COMMON SHARES
Basic Shares Outstanding 356.2M shares 355.9M shares 350.3M shares
Diluted Shares Outstanding 359.3M shares 354.2M shares

Balance Sheet

Concept 2017 Q4 2017 Q3 2016 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $81.00M $85.00M $89.00M
YoY Change -74.3% -4.49% 36.92%
Cash & Equivalents $81.36M $85.10M $89.28M
Short-Term Investments
Other Short-Term Assets
YoY Change
Inventory
Prepaid Expenses
Receivables
Other Receivables
Total Short-Term Assets $81.00M $85.00M $89.00M
YoY Change -71.78% -4.49% 36.92%
LONG-TERM ASSETS
Property, Plant & Equipment $20.62B $20.47B $20.60B
YoY Change 1.11% -0.66% 4.19%
Goodwill $1.035B $1.034B $1.043B
YoY Change 0.14% -0.82% -0.88%
Intangibles
YoY Change
Long-Term Investments $173.0M $160.0M $127.0M
YoY Change 39.52% 25.98% 32.29%
Other Assets $172.0M $145.0M $285.0M
YoY Change 26.47% -49.12% 17.28%
Total Long-Term Assets $23.87B $23.65B $23.34B
YoY Change 4.34% 1.36% 4.42%
TOTAL ASSETS
Total Short-Term Assets $81.00M $85.00M $89.00M
Total Long-Term Assets $23.87B $23.65B $23.34B
Total Assets $23.95B $23.74B $23.43B
YoY Change 3.4% 1.34% 4.52%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $1.183B $944.0M $930.0M
YoY Change 30.29% 1.51% 17.57%
Accrued Expenses $94.00M $96.00M $71.00M
YoY Change 11.9% 35.21% 5.97%
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 $1.277B $1.040B $1.001B
YoY Change 28.73% 3.9% 16.67%
LONG-TERM LIABILITIES
Long-Term Debt $11.28B $11.42B $11.25B
YoY Change 1.34% 1.53% -0.15%
Other Long-Term Liabilities $60.00M $10.00M $78.00M
YoY Change 5900.0% -87.18% 20.0%
Total Long-Term Liabilities $11.34B $11.43B $11.33B
YoY Change 1.87% 0.92% -0.04%
TOTAL LIABILITIES
Total Short-Term Liabilities $1.277B $1.040B $1.001B
Total Long-Term Liabilities $11.34B $11.43B $11.33B
Total Liabilities $12.86B $12.77B $12.65B
YoY Change 3.43% 0.97% 0.81%
SHAREHOLDERS EQUITY
Retained Earnings -$2.241B -$2.351B -$2.421B
YoY Change -9.93% -2.86% 21.47%
Common Stock $13.14B $13.12B $12.96B
YoY Change 1.05% 1.27% 11.65%
Preferred Stock
YoY Change
Treasury Stock (at cost) $42.00K $0.00 $78.00K
YoY Change -10.64% -100.0% -97.88%
Treasury Stock Shares 1.000K shares 0.000 shares 1.000K shares
Shareholders Equity $10.87B $10.73B $10.49B
YoY Change
Total Liabilities & Shareholders Equity $23.95B $23.74B $23.43B
YoY Change 3.4% 1.34% 4.52%

Cashflow Statement

Concept 2017 Q4 2017 Q3 2016 Q3
OPERATING ACTIVITIES
Net Income $393.8M $615.2M $150.2M
YoY Change 88.58% 309.62% 549.67%
Depreciation, Depletion And Amortization $232.6M $213.4M $208.4M
YoY Change 0.17% 2.4% -13.24%
Cash From Operating Activities $346.6M $358.8M $345.4M
YoY Change -5.35% 3.88% 13.51%
INVESTING ACTIVITIES
Capital Expenditures -$137.8M -$94.60M -$53.10M
YoY Change 50.77% 78.15% -11.79%
Acquisitions
YoY Change
Other Investing Activities -$88.90M $534.1M -$1.205B
YoY Change -125.28% -144.32% 0.63%
Cash From Investing Activities -$226.7M $439.6M -$1.258B
YoY Change -187.13% -134.94% 0.02%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -93.00M -805.9M 945.0M
YoY Change -78.3% -185.28% -1.41%
NET CHANGE
Cash From Operating Activities 346.6M 358.8M 345.4M
Cash From Investing Activities -226.7M 439.6M -1.258B
Cash From Financing Activities -93.00M -805.9M 945.0M
Net Change In Cash 26.90M -7.500M 32.20M
YoY Change -86.41% -123.29% 557.14%
FREE CASH FLOW
Cash From Operating Activities $346.6M $358.8M $345.4M
Capital Expenditures -$137.8M -$94.60M -$53.10M
Free Cash Flow $484.4M $453.4M $398.5M
YoY Change 5.86% 13.78% 9.33%

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CY2017Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
-19000 USD
us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
-95000 USD
us-gaap Income Loss From Equity Method Investments
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2151000 USD
us-gaap Income Loss From Equity Method Investments
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767000 USD
us-gaap Income Tax Expense Benefit
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-28507000 USD
CY2017Q3 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-7815000 USD
us-gaap Income Tax Expense Benefit
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-13119000 USD
us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
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-21944000 USD
us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
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-19277000 USD
us-gaap Increase Decrease In Deferred Revenue And Customer Advances And Deposits
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-15307000 USD
us-gaap Increase Decrease In Deferred Revenue And Customer Advances And Deposits
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-16283000 USD
us-gaap Increase Decrease In Interest Payable Net
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-10053000 USD
us-gaap Increase Decrease In Interest Payable Net
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12688000 USD
us-gaap Increase Decrease In Other Operating Assets
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-1753000 USD
us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
17598000 USD
vtr Gain Loss On Remeasurement Of Equity Method Investment
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3027000 USD
CY2017Q3 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
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624000 shares
us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
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528000 shares
CY2016Q4 us-gaap Intangible Assets Net Including Goodwill
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CY2017Q3 us-gaap Intangible Assets Net Including Goodwill
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1764059000 USD
CY2016Q3 us-gaap Interest And Other Income
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562000 USD
us-gaap Interest And Other Income
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792000 USD
CY2017Q3 us-gaap Interest And Other Income
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171000 USD
us-gaap Interest And Other Income
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854000 USD
CY2016Q3 us-gaap Interest Expense
InterestExpense
105063000 USD
us-gaap Interest Expense
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312001000 USD
CY2017Q3 us-gaap Interest Expense
InterestExpense
113869000 USD
us-gaap Interest Expense
InterestExpense
336245000 USD
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83762000 USD
CY2017Q3 us-gaap Interest Payable Current And Noncurrent
InterestPayableCurrentAndNoncurrent
95684000 USD
CY2016Q4 us-gaap Investment Building And Building Improvements
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21516396000 USD
CY2017Q3 us-gaap Investment Building And Building Improvements
InvestmentBuildingAndBuildingImprovements
21935860000 USD
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31566000 USD
us-gaap Investment Income Net
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78098000 USD
CY2017Q3 us-gaap Investment Income Net
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32985000 USD
us-gaap Investment Income Net
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85499000 USD
CY2016Q4 us-gaap Investments In Affiliates Subsidiaries Associates And Joint Ventures
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0 USD
CY2017Q3 us-gaap Investments In Affiliates Subsidiaries Associates And Joint Ventures
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0 USD
CY2016Q3 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
InvestmentsInAndAdvancesToAffiliatesDividendsOrInterest
0 USD
CY2017Q3 us-gaap Investments In And Advances To Affiliates Dividends Or Interest
InvestmentsInAndAdvancesToAffiliatesDividendsOrInterest
0 USD
us-gaap Investments In And Advances To Affiliates Dividends Or Interest
InvestmentsInAndAdvancesToAffiliatesDividendsOrInterest
0 USD
vtr Gains Losseson Real Estate Loan Investments
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2271000 USD
CY2016Q4 us-gaap Land
Land
2089591000 USD
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Land
2121214000 USD
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12437119000 USD
CY2017Q3 us-gaap Liabilities
Liabilities
12769738000 USD
CY2016Q4 us-gaap Liabilities And Stockholders Equity
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23166600000 USD
CY2017Q3 us-gaap Liabilities And Stockholders Equity
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23739795000 USD
us-gaap Liabilities Assumed1
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60446000 USD
us-gaap Liabilities Assumed1
LiabilitiesAssumed1
64090000 USD
CY2016Q4 us-gaap Liabilities Of Disposal Group Including Discontinued Operation
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1462000 USD
CY2017Q3 us-gaap Liabilities Of Disposal Group Including Discontinued Operation
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9837000 USD
CY2016Q4 us-gaap Loans And Leases Receivable Gross Carrying Amount
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52544000 USD
CY2017Q3 us-gaap Loans And Leases Receivable Gross Carrying Amount
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54955000 USD
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754600000 USD
CY2017Q3 us-gaap Loans Receivable Net
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1400000000 USD
CY2016Q4 us-gaap Long Term Debt
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11127326000 USD
CY2017Q3 us-gaap Long Term Debt
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11424145000 USD
CY2017Q3 us-gaap Long Term Debt Maturities Repayments Of Principal After Year Five
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6443833000 USD
CY2017Q3 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Five
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1322293000 USD
vtr Gains Losseson Real Estate Loan Investments
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124000 USD
CY2017Q3 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Four
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1449721000 USD
CY2017Q3 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Three
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree
1348256000 USD
CY2017Q3 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Two
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922703000 USD
CY2017Q3 us-gaap Long Term Debt Maturities Repayments Of Principal Remainder Of Fiscal Year
LongTermDebtMaturitiesRepaymentsOfPrincipalRemainderOfFiscalYear
24812000 USD
CY2016Q3 us-gaap Management Fees Revenue
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1800000 USD
us-gaap Management Fees Revenue
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5000000 USD
CY2017Q3 us-gaap Management Fees Revenue
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1600000 USD
us-gaap Management Fees Revenue
ManagementFeesRevenue
4600000 USD
CY2016Q4 us-gaap Minority Interest
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68513000 USD
CY2017Q3 us-gaap Minority Interest
MinorityInterest
66904000 USD
us-gaap Net Cash Provided By Used In Financing Activities
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525339000 USD
us-gaap Net Cash Provided By Used In Financing Activities
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-578254000 USD
us-gaap Net Cash Provided By Used In Investing Activities
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-1494786000 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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1006146000 USD
us-gaap Net Cash Provided By Used In Operating Activities
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1086239000 USD
CY2016Q3 us-gaap Net Income Loss Attributable To Noncontrolling Interest
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732000 USD
us-gaap Net Income Loss Attributable To Noncontrolling Interest
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1064000 USD
CY2017Q3 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
1233000 USD
us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
3391000 USD
CY2016Q3 us-gaap Net Income Loss Available To Common Stockholders Basic
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149452000 USD
us-gaap Net Income Loss Available To Common Stockholders Basic
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441594000 USD
CY2017Q3 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
613958000 USD
us-gaap Net Income Loss Available To Common Stockholders Basic
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963916000 USD
us-gaap Noncash Or Part Noncash Acquisition Debt Assumed1
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47641000 USD
us-gaap Noncash Or Part Noncash Acquisition Debt Assumed1
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64629000 USD
CY2017Q3 us-gaap Number Of Real Estate Properties
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1200 property
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3 segment
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368697000 USD
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1081526000 USD
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401876000 USD
us-gaap Operating Leases Income Statement Lease Revenue
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1196596000 USD
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7174000 USD
us-gaap Other Amortization Of Deferred Charges
OtherAmortizationOfDeferredCharges
11186000 USD
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518364000 USD
CY2017Q3 us-gaap Other Assets
OtherAssets
540295000 USD
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OtherAssetsMiscellaneous
184619000 USD
CY2017Q3 us-gaap Other Assets Miscellaneous
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173421000 USD
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-6421000 USD
us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
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-39804000 USD
CY2017Q3 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
5239000 USD
us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
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17607000 USD
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OtherComprehensiveIncomeLossNetOfTax
-5419000 USD
us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-42049000 USD
CY2016 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-49969000 USD
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OtherComprehensiveIncomeLossNetOfTax
4255000 USD
us-gaap Other Comprehensive Income Loss Net Of Tax
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16754000 USD
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OtherComprehensiveIncomeOtherNetOfTax
1094000 USD
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OtherComprehensiveIncomeOtherNetOfTax
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OtherComprehensiveIncomeOtherNetOfTax
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-92000 USD
us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
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158000 USD
CY2017Q3 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
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-48000 USD
us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
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666735000 USD
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2430000 USD
us-gaap Other General Expense
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8901000 USD
CY2017Q3 us-gaap Other General Expense
OtherGeneralExpense
13030000 USD
us-gaap Other General Expense
OtherGeneralExpense
16066000 USD
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8190000 USD
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6842000 USD
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1075000 USD
us-gaap Other Noncash Income Expense
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-7439000 USD
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562000 USD
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792000 USD
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171000 USD
us-gaap Other Operating Income Expense Net
OtherOperatingIncomeExpenseNet
854000 USD
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461974000 USD
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1390387000 USD
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OtherRealEstateRevenue
461700000 USD
us-gaap Other Real Estate Revenue
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1386131000 USD
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us-gaap Other Tax Expense Benefit
OtherTaxExpenseBenefit
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15800000 USD
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750402000 USD
us-gaap Payments Of Dividends Common Stock
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827285000 USD
us-gaap Payments Of Financing Costs
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6147000 USD
us-gaap Payments Of Financing Costs
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26426000 USD
us-gaap Payments To Acquire Businesses Gross
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410800000 USD
us-gaap Payments To Acquire Equity Method Investments
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6175000 USD
us-gaap Payments To Acquire Equity Method Investments
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42399000 USD
us-gaap Payments To Acquire Loans Receivable
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154949000 USD
us-gaap Payments To Acquire Loans Receivable
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734033000 USD
CY2016Q3 us-gaap Payments To Acquire Productive Assets
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1440229000 USD
us-gaap Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
1591286000 USD
CY2017Q3 us-gaap Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
117214000 USD
us-gaap Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
555933000 USD
us-gaap Payments To Acquire Property Plant And Equipment
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75296000 USD
us-gaap Payments To Acquire Property Plant And Equipment
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83387000 USD
us-gaap Payments To Acquire Real Estate
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1421592000 USD
us-gaap Payments To Acquire Real Estate
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262123000 USD
us-gaap Payments To Develop Real Estate Assets
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94398000 USD
us-gaap Payments To Develop Real Estate Assets
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210423000 USD
us-gaap Payments To Minority Shareholders
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5121000 USD
us-gaap Payments To Minority Shareholders
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9248000 USD
CY2016Q4 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
1
CY2017Q3 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
1
CY2016Q4 us-gaap Preferred Stock Shares Authorized
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10000000 shares
CY2017Q3 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
10000000 shares
CY2016Q4 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
0 shares
CY2017Q3 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
0 shares
CY2016Q4 us-gaap Preferred Stock Value
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0 USD
CY2017Q3 us-gaap Preferred Stock Value
PreferredStockValue
0 USD
us-gaap Proceeds From Issuance Of Common Stock
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1265702000 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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876617000 USD
us-gaap Proceeds From Issuance Of Debt
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1058437000 USD
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5926000 USD
us-gaap Proceeds From Minority Shareholders
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4402000 USD
us-gaap Proceeds From Payments For Other Financing Activities
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16631000 USD
us-gaap Proceeds From Payments For Other Financing Activities
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10543000 USD
us-gaap Proceeds From Repayments Of Lines Of Credit
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46728000 USD
us-gaap Proceeds From Repayments Of Lines Of Credit
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384738000 USD
us-gaap Proceeds From Sale And Collection Of Loans Receivable
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194063000 USD
us-gaap Proceeds From Sale And Collection Of Loans Receivable
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84361000 USD
us-gaap Proceeds From Sale Of Real Estate
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617100000 USD
us-gaap Proceeds From Sale Of Real Estate Heldforinvestment
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63561000 USD
us-gaap Proceeds From Sale Of Real Estate Heldforinvestment
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532137000 USD
CY2016Q3 us-gaap Profit Loss
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150184000 USD
us-gaap Profit Loss
ProfitLoss
442658000 USD
CY2016 us-gaap Profit Loss
ProfitLoss
651490000 USD
CY2017Q3 us-gaap Profit Loss
ProfitLoss
615191000 USD
us-gaap Profit Loss
ProfitLoss
967307000 USD
us-gaap Property Plant And Equipment Useful Life
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P35Y
CY2016Q4 us-gaap Real Estate Investment Property Accumulated Depreciation
RealEstateInvestmentPropertyAccumulatedDepreciation
4932461000 USD
CY2017Q3 us-gaap Real Estate Investment Property Accumulated Depreciation
RealEstateInvestmentPropertyAccumulatedDepreciation
5434772000 USD
CY2016Q4 us-gaap Real Estate Investment Property At Cost
RealEstateInvestmentPropertyAtCost
25327215000 USD
CY2017Q3 us-gaap Real Estate Investment Property At Cost
RealEstateInvestmentPropertyAtCost
25899645000 USD
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20394754000 USD
CY2017Q3 us-gaap Real Estate Investment Property Net
RealEstateInvestmentPropertyNet
20464873000 USD
CY2016Q4 us-gaap Real Estate Investments
RealEstateInvestments
21192696000 USD
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RealEstateInvestments
21934492000 USD
CY2016Q4 us-gaap Real Estate Investments Unconsolidated Real Estate And Other Joint Ventures
RealEstateInvestmentsUnconsolidatedRealEstateAndOtherJointVentures
95921000 USD
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RealEstateInvestmentsUnconsolidatedRealEstateAndOtherJointVentures
117185000 USD
CY2016Q4 us-gaap Redeemable Noncontrolling Interest Equity Carrying Amount
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177200000 USD
CY2017Q3 us-gaap Redeemable Noncontrolling Interest Equity Carrying Amount
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160800000 USD
us-gaap Repayments Of Other Debt
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916505000 USD
us-gaap Repayments Of Other Debt
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1225525000 USD
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80647000 USD
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76522000 USD
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-2487695000 USD
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CY2016Q3 us-gaap Revenues
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867116000 USD
us-gaap Revenues
Revenues
2567809000 USD
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Revenues
899928000 USD
us-gaap Revenues
Revenues
2678861000 USD
us-gaap Share Based Compensation
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15885000 USD
us-gaap Share Based Compensation
ShareBasedCompensation
19923000 USD
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StockIssuedDuringPeriodValueNewIssues
1286680000 USD
us-gaap Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
73551000 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
13944000 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
20774000 USD
CY2017Q1 us-gaap Stock Redeemed Or Called During Period Value
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20900000 USD
CY2016Q4 us-gaap Stockholders Equity
StockholdersEquity
10460240000 USD
CY2017Q3 us-gaap Stockholders Equity
StockholdersEquity
10731340000 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
CY2017Q3 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
10798244000 USD
CY2016 us-gaap Stockholders Equity Note Spinoff Transaction
StockholdersEquityNoteSpinoffTransaction
640000 USD
us-gaap Stockholders Equity Note Spinoff Transaction
StockholdersEquityNoteSpinoffTransaction
93000 USD
us-gaap Straight Line Rent
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21386000 USD
us-gaap Straight Line Rent
StraightLineRent
17384000 USD
CY2016Q4 us-gaap Temporary Equity Carrying Amount Including Portion Attributable To Noncontrolling Interests
TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests
200728000 USD
CY2017Q3 us-gaap Temporary Equity Carrying Amount Including Portion Attributable To Noncontrolling Interests
TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests
171813000 USD
us-gaap Transfer Of Investments
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59666000 USD
us-gaap Transfer Of Investments
TransferOfInvestments
206771000 USD
CY2016Q4 us-gaap Treasury Stock Shares
TreasuryStockShares
1000 shares
CY2017Q3 us-gaap Treasury Stock Shares
TreasuryStockShares
0 shares
CY2016Q4 us-gaap Treasury Stock Value
TreasuryStockValue
47000 USD
CY2017Q3 us-gaap Treasury Stock Value
TreasuryStockValue
0 USD
CY2016Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
354186000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
345352000 shares
CY2017Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
359333000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
358365000 shares
CY2016Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
350274000 shares
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DirectCostsofLeasingandOperatingMedicalOfficeBuildings
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vtr Direct Costsof Leasingand Operating Senior Living Real Estate Property
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vtr Direct Costsof Leasingand Operating Senior Living Real Estate Property
DirectCostsofLeasingandOperatingSeniorLivingRealEstateProperty
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EffectOfDilutiveSecuritiesRestrictedStockAwards
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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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EquityMethodInvestmentsDistributionstoUnconsolidatedEntities
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FiniteLivedIntangibleLiabilitiesNet
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FiniteLivedIntangibleLiabilitiesNet
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vtr Income Tax Benefit Effectof Net Deferred Tax Liability
IncomeTaxBenefitEffectofNetDeferredTaxLiability
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vtr Income Tax Benefit Effectof Net Deferred Tax Liability
IncomeTaxBenefitEffectofNetDeferredTaxLiability
800000 USD
CY2016Q3 vtr Incremental Common Shares Attributable To Op Units
IncrementalCommonSharesAttributableToOpUnits
2872000 shares
vtr Incremental Common Shares Attributable To Op Units
IncrementalCommonSharesAttributableToOpUnits
2980000 shares
CY2017Q3 vtr Incremental Common Shares Attributable To Op Units
IncrementalCommonSharesAttributableToOpUnits
2462000 shares
CY2016Q3 vtr Gain Loss On Real Estate Dispositions Not Included In Discontinued Operations
GainLossOnRealEstateDispositionsNotIncludedInDiscontinuedOperations
-144000 USD
vtr Gain Loss On Real Estate Dispositions Not Included In Discontinued Operations
GainLossOnRealEstateDispositionsNotIncludedInDiscontinuedOperations
31779000 USD
CY2017Q3 vtr Gain Loss On Real Estate Dispositions Not Included In Discontinued Operations
GainLossOnRealEstateDispositionsNotIncludedInDiscontinuedOperations
458280000 USD
vtr Gain Loss On Real Estate Dispositions Not Included In Discontinued Operations
GainLossOnRealEstateDispositionsNotIncludedInDiscontinuedOperations
502288000 USD
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IncomeLossFromEquityMethodInvestmentsAndRemeasurementGainOnEquityInterestInAcquiree
931000 USD
vtr Income Loss From Equity Method Investments And Remeasurement Gain On Equity Interest In Acquiree
IncomeLossFromEquityMethodInvestmentsAndRemeasurementGainOnEquityInterestInAcquiree
2151000 USD
CY2017Q3 vtr Income Loss From Equity Method Investments And Remeasurement Gain On Equity Interest In Acquiree
IncomeLossFromEquityMethodInvestmentsAndRemeasurementGainOnEquityInterestInAcquiree
750000 USD
vtr Incremental Common Shares Attributable To Op Units
IncrementalCommonSharesAttributableToOpUnits
2491000 shares
CY2016Q4 vtr Indefinite Lived Intangible Liabilities Purchase Options
IndefiniteLivedIntangibleLiabilitiesPurchaseOptions
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CY2017Q3 vtr Indefinite Lived Intangible Liabilities Purchase Options
IndefiniteLivedIntangibleLiabilitiesPurchaseOptions
3568000 USD
CY2016Q4 vtr Intercompany Liabilities
IntercompanyLiabilities
0 USD
CY2017Q3 vtr Intercompany Liabilities
IntercompanyLiabilities
0 USD
CY2016Q4 vtr Investmentin Unconsolidated Entities
InvestmentinUnconsolidatedEntities
28431000 USD
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InvestmentinUnconsolidatedEntities
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4317000 USD
vtr Management Fee And Construction Revenue
ManagementFeeAndConstructionRevenue
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ManagementFeeAndConstructionRevenue
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vtr Management Fee And Construction Revenue
ManagementFeeAndConstructionRevenue
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CY2017Q3 vtr Maximumofqualifiedinvestmentpotentiallyreceivedasnewmarkettaxcredit
Maximumofqualifiedinvestmentpotentiallyreceivedasnewmarkettaxcredit
0.39
vtr Net Change In Intercompany Debt
NetChangeInIntercompanyDebt
0 USD
vtr Net Change In Intercompany Debt
NetChangeInIntercompanyDebt
0 USD
CY2016Q3 vtr Noi
Noi
504463000 USD
vtr Noi
Noi
1491446000 USD
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Noi
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vtr Noi
Noi
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NonCashUtilizationOfSpecialPurposeFunds
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79879000 USD
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2279000 USD
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vtr Noncontrolling Interest Assets And Liabilities Assumed From Acquisitions
NoncontrollingInterestAssetsAndLiabilitiesAssumedFromAcquisitions
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NoncontrollingInterestPeriodIncreaseDecreaseincludingtheimpacttoEquity
-16829000 USD
vtr Noncontrolling Interest Period Increase Decreaseincludingtheimpactto Equity
NoncontrollingInterestPeriodIncreaseDecreaseincludingtheimpacttoEquity
12450000 USD
vtr Notice Period To Cancel Lease Agreements By Resident
NoticePeriodToCancelLeaseAgreementsByResident
P30D
CY2017Q3 vtr Number Of Properties Accounted For Under Equity Method
NumberOfPropertiesAccountedForUnderEquityMethod
30 property
CY2016Q4 vtr Number Of Properties Classified As Held For Sale
NumberOfPropertiesClassifiedAsHeldForSale
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CY2017Q3 vtr Number Of Properties Classified As Held For Sale
NumberOfPropertiesClassifiedAsHeldForSale
22 property
CY2017Q3 vtr Number Of Properties Leased Under Triple Net Leases
NumberOfPropertiesLeasedUnderTripleNetLeases
558 property
CY2017Q3 vtr Numberof Properties Classifiedas Heldforsale Continuing Operations
NumberofPropertiesClassifiedasHeldforsaleContinuingOperations
14 property
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NumberofSeniorHousingCommunitiesthatisheldforsaleandincludedincontinuingoperations
1 property
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NumberofSeniorHousingCommunity
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vtr Payment For Development Project Expenditures
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158273000 USD
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RentalIncomeFromMedicalOfficeBuildings
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CY2017Q3 vtr Secured Loans Unsecured Loans And Other Available For Sale Securities Fair Value
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SecuredNotesAndLoansReceivableNet
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SegmentReportingInformationSegmentProfit
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vtr Segment Reporting Information Segment Profit
SegmentReportingInformationSegmentProfit
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SegmentReportingInformationSegmentProfit
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SegmentReportingInformationSegmentProfit
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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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StockIssuedforPurchaseofOPUnits
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P18M
vtr Term Of Resident Lease Agreements Minimum
TermOfResidentLeaseAgreementsMinimum
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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;">September&#160;30, 2017</font><font style="font-family:inherit;font-size:10pt;">, we owned more than </font><font style="font-family:inherit;font-size:10pt;">1,200</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, health systems and skilled nursing facilities (&#8220;SNFs&#8221;), and we had </font><font style="font-family:inherit;font-size:10pt;">13</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;">September&#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;">558</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;">296</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;">136</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;">46</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;">September&#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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