$VTR
Ventas, Inc.

2016 Q4 Form 10-K Financial Statement

#000074026018000054 Filed on February 09, 2018

View on sec.gov

Income Statement

Concept 2016 Q4 2016 Q3 2016 Q2
Revenue $875.7M $867.1M $848.4M
YoY Change 4.09% 4.77% 4.49%
Cost Of Revenue $366.5M $362.1M $353.8M
YoY Change 1.86% 2.2% 1.55%
Gross Profit $509.2M $505.0M $494.6M
YoY Change 5.75% 6.7% 6.71%
Gross Profit Margin 58.15% 58.24% 58.3%
Selling, General & Admin $31.50M $31.60M $32.10M
YoY Change 14.13% -1.56% -5.59%
% of Gross Profit 6.19% 6.26% 6.49%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $232.2M $208.4M $221.9M
YoY Change -1.94% -13.24% -10.96%
% of Gross Profit 45.6% 41.27% 44.86%
Operating Expenses $263.7M $239.9M $254.1M
YoY Change -0.3% -7.16% 2.17%
Operating Profit $245.5M $265.1M $240.5M
YoY Change 13.13% 23.36% 11.96%
Interest Expense -$105.5M $105.1M $103.7M
YoY Change 1.54% 8.16% 23.47%
% of Operating Profit -42.97% 39.63% 43.1%
Other Income/Expense, Net -$1.100M -$2.400M -$2.300M
YoY Change -72.5% -50.0% -46.51%
Pretax Income $139.7M $141.0M $124.9M
YoY Change 25.07% 297.2% 8.8%
Income Tax -$2.800M -$8.537M -$11.55M
% Of Pretax Income -2.0% -6.06% -9.25%
Net Earnings $208.8M $150.2M $143.4M
YoY Change 67.47% 549.67% -4.56%
Net Earnings / Revenue 23.85% 17.32% 16.91%
Basic Earnings Per Share $0.59 $0.43 $0.42
Diluted Earnings Per Share $0.58 $0.42 $0.42
COMMON SHARES
Basic Shares Outstanding 354.1M shares 350.3M shares 338.9M shares
Diluted Shares Outstanding 354.2M shares 342.6M shares

Balance Sheet

Concept 2016 Q4 2016 Q3 2016 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $315.1M $89.00M $57.00M
YoY Change 288.0% 36.92% -6.56%
Cash & Equivalents $286.7M $89.28M $57.32M
Short-Term Investments $28.43M
Other Short-Term Assets
YoY Change
Inventory
Prepaid Expenses
Receivables
Other Receivables
Total Short-Term Assets $287.0M $89.00M $57.00M
YoY Change 441.51% 36.92% -6.56%
LONG-TERM ASSETS
Property, Plant & Equipment $20.40B $20.60B $19.21B
YoY Change 3.92% 4.19% -10.07%
Goodwill $1.033B $1.043B $1.043B
YoY Change -1.36% -0.88%
Intangibles
YoY Change
Long-Term Investments $124.0M $127.0M $126.0M
YoY Change 29.17% 32.29% 48.24%
Other Assets $136.0M $285.0M $261.0M
YoY Change -20.47% 17.28% -29.08%
Total Long-Term Assets $22.88B $23.34B $22.04B
YoY Change 3.02% 4.42% -8.99%
TOTAL ASSETS
Total Short-Term Assets $287.0M $89.00M $57.00M
Total Long-Term Assets $22.88B $23.34B $22.04B
Total Assets $23.17B $23.43B $22.09B
YoY Change 4.06% 4.52% -8.99%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $908.0M $930.0M $735.0M
YoY Change 16.56% 17.57% -28.36%
Accrued Expenses $84.00M $71.00M $80.00M
YoY Change 3.7% 5.97% 2.56%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $992.0M $1.001B $815.0M
YoY Change 15.35% 16.67% -26.18%
LONG-TERM LIABILITIES
Long-Term Debt $11.13B $11.25B $10.90B
YoY Change -0.71% -0.15% -5.27%
Other Long-Term Liabilities $1.000M $78.00M $89.00M
YoY Change -97.06% 20.0%
Total Long-Term Liabilities $11.13B $11.33B $10.99B
YoY Change -1.01% -0.04% -4.5%
TOTAL LIABILITIES
Total Short-Term Liabilities $992.0M $1.001B $815.0M
Total Long-Term Liabilities $11.13B $11.33B $10.99B
Total Liabilities $12.44B $12.65B $12.13B
YoY Change -0.02% 0.81% -6.59%
SHAREHOLDERS EQUITY
Retained Earnings -$2.488B -$2.421B -$2.313B
YoY Change 17.79% 21.47% 30.51%
Common Stock $13.01B $12.96B $12.05B
YoY Change 11.29% 11.65% -5.82%
Preferred Stock
YoY Change
Treasury Stock (at cost) $47.00K $78.00K $0.00
YoY Change -98.17% -97.88% -100.0%
Treasury Stock Shares 1.000K shares 1.000K shares 0.000 shares
Shareholders Equity $10.46B $10.49B $9.690B
YoY Change
Total Liabilities & Shareholders Equity $23.17B $23.43B $22.09B
YoY Change 4.06% 4.52% -8.99%

Cashflow Statement

Concept 2016 Q4 2016 Q3 2016 Q2
OPERATING ACTIVITIES
Net Income $208.8M $150.2M $143.4M
YoY Change 67.47% 549.67% -4.56%
Depreciation, Depletion And Amortization $232.2M $208.4M $221.9M
YoY Change -1.94% -13.24% -10.96%
Cash From Operating Activities $366.2M $345.4M $383.6M
YoY Change -2.81% 13.51% 2.7%
INVESTING ACTIVITIES
Capital Expenditures -$91.40M -$53.10M -$58.10M
YoY Change 50.08% -11.79% 12.82%
Acquisitions
YoY Change
Other Investing Activities $351.6M -$1.205B -$11.70M
YoY Change -424.95% 0.63% -68.21%
Cash From Investing Activities $260.2M -$1.258B -$69.80M
YoY Change -253.87% 0.02% -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 -428.5M 945.0M -307.9M
YoY Change 95.22% -1.41% -10.86%
NET CHANGE
Cash From Operating Activities 366.2M 345.4M 383.6M
Cash From Investing Activities 260.2M -1.258B -69.80M
Cash From Financing Activities -428.5M 945.0M -307.9M
Net Change In Cash 197.9M 32.20M 5.900M
YoY Change -1777.12% 557.14% -109.82%
FREE CASH FLOW
Cash From Operating Activities $366.2M $345.4M $383.6M
Capital Expenditures -$91.40M -$53.10M -$58.10M
Free Cash Flow $457.6M $398.5M $441.7M
YoY Change 4.55% 9.33% 3.93%

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CY2017Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.56
CY2017Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.43
CY2017Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.72
CY2017Q4 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.10
CY2017 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
3.82
CY2015 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.25
CY2016Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.44
CY2016Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.42
CY2016Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.42
CY2016Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.58
CY2016 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.86
CY2017Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.55
CY2017Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.42
CY2017Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.71
CY2017Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.09
CY2017 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
3.78
CY2015 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
-522000 USD
CY2016 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
-852000 USD
CY2017 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
312000 USD
CY2016Q4 us-gaap Entity Not Subject To Income Taxes Difference In Bases Amount
EntityNotSubjectToIncomeTaxesDifferenceInBasesAmount
4400000000 USD
CY2017Q4 us-gaap Entity Not Subject To Income Taxes Difference In Bases Amount
EntityNotSubjectToIncomeTaxesDifferenceInBasesAmount
4100000000 USD
CY2015 us-gaap Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
23462000 USD
CY2016 us-gaap Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
7598000 USD
CY2017 us-gaap Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
4676000 USD
CY2017Q4 us-gaap Equity Method Investment Ownership Percentage
EquityMethodInvestmentOwnershipPercentage
0.25
CY2015 us-gaap Extinguishment Of Debt Gain Loss Net Of Tax
ExtinguishmentOfDebtGainLossNetOfTax
-14411000 USD
CY2016 us-gaap Extinguishment Of Debt Gain Loss Net Of Tax
ExtinguishmentOfDebtGainLossNetOfTax
-2779000 USD
CY2017 us-gaap Extinguishment Of Debt Gain Loss Net Of Tax
ExtinguishmentOfDebtGainLossNetOfTax
-754000 USD
CY2016 us-gaap Finite Lived Intangible Asset Useful Life
FiniteLivedIntangibleAssetUsefulLife
P21Y6M
CY2017 us-gaap Finite Lived Intangible Asset Useful Life
FiniteLivedIntangibleAssetUsefulLife
P21Y8M12D
CY2016Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
769558000 USD
CY2017Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
861452000 USD
CY2017Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
55591000 USD
CY2017Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
30580000 USD
CY2017Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
37180000 USD
CY2017Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
40085000 USD
CY2017Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
46137000 USD
CY2015 us-gaap Gain Loss On Disposition Of Real Estate Discontinued Operations
GainLossOnDispositionOfRealEstateDiscontinuedOperations
18811000 USD
CY2016 us-gaap Gain Loss On Disposition Of Real Estate Discontinued Operations
GainLossOnDispositionOfRealEstateDiscontinuedOperations
98203000 USD
CY2017 us-gaap Gain Loss On Disposition Of Real Estate Discontinued Operations
GainLossOnDispositionOfRealEstateDiscontinuedOperations
717273000 USD
CY2015 us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
-14411000 USD
CY2016 us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
-2779000 USD
CY2017 us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
-754000 USD
CY2015 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
128035000 USD
CY2016 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
126875000 USD
CY2017 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
135490000 USD
CY2016Q4 us-gaap Goodwill
Goodwill
1033225000 USD
CY2017Q4 us-gaap Goodwill
Goodwill
1034641000 USD
CY2017 us-gaap Goodwill Period Increase Decrease
GoodwillPeriodIncreaseDecrease
1400000 USD
CY2015 us-gaap Impairment Of Real Estate
ImpairmentOfRealEstate
42200000 USD
CY2016 us-gaap Impairment Of Real Estate
ImpairmentOfRealEstate
35200000 USD
CY2017 us-gaap Impairment Of Real Estate
ImpairmentOfRealEstate
37500000 USD
CY2015 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
389539000 USD
CY2016 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
554209000 USD
CY2017 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
643949000 USD
CY2015 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
351675000 USD
CY2016 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
518508000 USD
CY2017 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
584711000 USD
CY2015 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
389539000 USD
CY2016Q1 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
123339000 USD
CY2016Q2 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
137849000 USD
CY2016Q3 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
150446000 USD
CY2016Q4 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
142575000 USD
CY2016 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
554209000 USD
CY2017Q1 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
155912000 USD
CY2017Q2 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
152272000 USD
CY2017Q3 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
156930000 USD
CY2017Q4 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
178835000 USD
CY2017 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
643949000 USD
CY2015 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
1.18
CY2016Q1 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.37
CY2016Q2 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.41
CY2016Q3 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.43
CY2016Q4 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.40
CY2016 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
1.61
CY2017Q1 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.44
CY2017Q2 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.43
CY2017Q3 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.44
CY2017Q4 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.50
CY2017 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
1.81
CY2015 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
1.17
CY2016Q1 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.36
CY2016Q2 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.40
CY2016Q3 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.42
CY2016Q4 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.40
CY2016 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
1.59
CY2017Q1 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.44
CY2017Q2 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.42
CY2017Q3 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.44
CY2017Q4 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.50
CY2017 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
1.80
CY2015 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
11103000 USD
CY2016Q1 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
-489000 USD
CY2016Q2 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
-148000 USD
CY2016Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
-118000 USD
CY2016Q4 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
-167000 USD
CY2016 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
-922000 USD
CY2017Q1 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
-53000 USD
CY2017Q2 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
-23000 USD
CY2017Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
-19000 USD
CY2017Q4 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
-15000 USD
CY2017 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
-110000 USD
CY2015 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
-1244000 USD
CY2016 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
4358000 USD
CY2017 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
-3588000 USD
CY2015 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-39284000 USD
CY2016 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-31343000 USD
CY2017 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-59799000 USD
CY2015 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
20978000 USD
CY2016 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
3921000 USD
CY2017 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
8237000 USD
CY2015 us-gaap Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
3095000 USD
CY2016 us-gaap Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
2094000 USD
CY2017 us-gaap Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
6407000 USD
CY2015 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
123086000 USD
CY2016 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
181478000 USD
CY2017 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
204742000 USD
CY2015 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
324000 USD
CY2016 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
601000 USD
CY2017 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
-39000 USD
CY2015 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
-657000 USD
CY2016 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
-1022000 USD
CY2017 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
-1115000 USD
CY2015 us-gaap Income Tax Reconciliation Tax Contingencies
IncomeTaxReconciliationTaxContingencies
-462000 USD
CY2016 us-gaap Income Tax Reconciliation Tax Contingencies
IncomeTaxReconciliationTaxContingencies
-3582000 USD
CY2017 us-gaap Income Tax Reconciliation Tax Contingencies
IncomeTaxReconciliationTaxContingencies
-4750000 USD
CY2015 us-gaap Income Tax Reconciliation Tax Exempt Income
IncomeTaxReconciliationTaxExemptIncome
185648000 USD
CY2016 us-gaap Income Tax Reconciliation Tax Exempt Income
IncomeTaxReconciliationTaxExemptIncome
209204000 USD
CY2017 us-gaap Income Tax Reconciliation Tax Exempt Income
IncomeTaxReconciliationTaxExemptIncome
231379000 USD
CY2015 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
-2244000 USD
CY2016 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
-38699000 USD
CY2017 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
-35259000 USD
CY2015 us-gaap Increase Decrease In Deferred Revenue And Customer Advances And Deposits
IncreaseDecreaseInDeferredRevenueAndCustomerAdvancesAndDeposits
-24129000 USD
CY2017 us-gaap Investments In And Advances To Affiliates Dividends Or Interest
InvestmentsInAndAdvancesToAffiliatesDividendsOrInterest
0 USD
CY2016 us-gaap Increase Decrease In Deferred Revenue And Customer Advances And Deposits
IncreaseDecreaseInDeferredRevenueAndCustomerAdvancesAndDeposits
-20336000 USD
CY2017 us-gaap Increase Decrease In Deferred Revenue And Customer Advances And Deposits
IncreaseDecreaseInDeferredRevenueAndCustomerAdvancesAndDeposits
-20537000 USD
CY2015 us-gaap Increase Decrease In Interest Payable Net
IncreaseDecreaseInInterestPayableNet
19995000 USD
CY2016 us-gaap Increase Decrease In Interest Payable Net
IncreaseDecreaseInInterestPayableNet
2604000 USD
CY2017 us-gaap Increase Decrease In Interest Payable Net
IncreaseDecreaseInInterestPayableNet
11068000 USD
CY2015 us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
-42316000 USD
CY2016 us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
-5560000 USD
CY2017 us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
15854000 USD
CY2015 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
360000 shares
CY2016 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
569000 shares
CY2017 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
494000 shares
CY2016Q4 us-gaap Intangible Assets Net Including Goodwill
IntangibleAssetsNetIncludingGoodwill
1810079000 USD
CY2017Q4 us-gaap Intangible Assets Net Including Goodwill
IntangibleAssetsNetIncludingGoodwill
1747074000 USD
CY2015 us-gaap Interest And Other Income
InterestAndOtherIncome
1052000 USD
CY2016 us-gaap Interest And Other Income
InterestAndOtherIncome
876000 USD
CY2017 us-gaap Interest And Other Income
InterestAndOtherIncome
6034000 USD
CY2015 us-gaap Interest Expense
InterestExpense
367114000 USD
CY2016 us-gaap Interest Expense
InterestExpense
419740000 USD
CY2017 us-gaap Interest Expense
InterestExpense
448196000 USD
CY2015 us-gaap Interest Paid
InterestPaid
391699000 USD
CY2016 us-gaap Interest Paid
InterestPaid
395138000 USD
CY2017 us-gaap Interest Paid
InterestPaid
409890000 USD
CY2016Q4 us-gaap Interest Payable Current And Noncurrent
InterestPayableCurrentAndNoncurrent
83762000 USD
CY2017Q4 us-gaap Interest Payable Current And Noncurrent
InterestPayableCurrentAndNoncurrent
93958000 USD
CY2016Q4 us-gaap Investment Building And Building Improvements
InvestmentBuildingAndBuildingImprovements
21516396000 USD
CY2017Q4 us-gaap Investment Building And Building Improvements
InvestmentBuildingAndBuildingImprovements
22177088000 USD
CY2015 us-gaap Investment Income Net
InvestmentIncomeNet
86553000 USD
CY2016 us-gaap Investment Income Net
InvestmentIncomeNet
98094000 USD
CY2017 us-gaap Investment Income Net
InvestmentIncomeNet
117608000 USD
CY2016Q4 us-gaap Investments In Affiliates Subsidiaries Associates And Joint Ventures
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
0 USD
CY2017Q4 us-gaap Investments In Affiliates Subsidiaries Associates And Joint Ventures
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
0 USD
CY2015 us-gaap Investments In And Advances To Affiliates Dividends Or Interest
InvestmentsInAndAdvancesToAffiliatesDividendsOrInterest
0 USD
CY2016 us-gaap Investments In And Advances To Affiliates Dividends Or Interest
InvestmentsInAndAdvancesToAffiliatesDividendsOrInterest
0 USD
CY2016Q4 us-gaap Land
Land
2089591000 USD
CY2017Q4 us-gaap Land
Land
2147621000 USD
CY2016Q4 us-gaap Liabilities
Liabilities
12437119000 USD
CY2017Q4 us-gaap Liabilities
Liabilities
12863866000 USD
CY2016Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
23166600000 USD
CY2017Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
23954541000 USD
CY2016Q4 us-gaap Liabilities Of Disposal Group Including Discontinued Operation
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperation
1462000 USD
CY2017Q4 us-gaap Liabilities Of Disposal Group Including Discontinued Operation
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperation
61202000 USD
CY2016Q4 us-gaap Loans And Leases Receivable Gross Carrying Amount
LoansAndLeasesReceivableGrossCarryingAmount
52544000 USD
CY2017Q4 us-gaap Loans And Leases Receivable Gross Carrying Amount
LoansAndLeasesReceivableGrossCarryingAmount
59857000 USD
CY2016Q4 us-gaap Loans Receivable Net
LoansReceivableNet
754565000 USD
CY2017Q4 us-gaap Loans Receivable Net
LoansReceivableNet
1406216000 USD
CY2016Q4 us-gaap Long Term Debt
LongTermDebt
11127326000 USD
CY2017Q4 us-gaap Long Term Debt
LongTermDebt
11276062000 USD
CY2017Q4 us-gaap Long Term Debt Maturities Repayments Of Principal After Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive
4997913000 USD
CY2017Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Next Twelve Months
LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths
807447000 USD
CY2017Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive
1429270000 USD
CY2017Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Four
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour
1320175000 USD
CY2017Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Three
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree
1464497000 USD
CY2017Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Two
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo
1346331000 USD
CY2015 us-gaap Management Fees Revenue
ManagementFeesRevenue
7800000 USD
CY2016 us-gaap Management Fees Revenue
ManagementFeesRevenue
6700000 USD
CY2017 us-gaap Management Fees Revenue
ManagementFeesRevenue
6300000 USD
CY2015 us-gaap Marketable Securities Realized Gain Loss
MarketableSecuritiesRealizedGainLoss
5800000 USD
CY2016 us-gaap Marketable Securities Realized Gain Loss
MarketableSecuritiesRealizedGainLoss
0 USD
CY2017 us-gaap Marketable Securities Realized Gain Loss
MarketableSecuritiesRealizedGainLoss
0 USD
CY2016Q4 us-gaap Minority Interest
MinorityInterest
68513000 USD
CY2017Q4 us-gaap Minority Interest
MinorityInterest
65959000 USD
CY2014Q4 us-gaap Mortgage Loans On Real Estate
MortgageLoansOnRealEstate
747456000 USD
CY2015Q4 us-gaap Mortgage Loans On Real Estate
MortgageLoansOnRealEstate
784821000 USD
CY2016Q4 us-gaap Mortgage Loans On Real Estate
MortgageLoansOnRealEstate
634969000 USD
CY2017Q4 us-gaap Mortgage Loans On Real Estate
MortgageLoansOnRealEstate
566314000 USD
CY2017Q4 us-gaap Mortgage Loans On Real Estate Carrying Amount Of Mortgages
MortgageLoansOnRealEstateCarryingAmountOfMortgages
565875000 USD
CY2015 us-gaap Mortgage Loans On Real Estate Collections Of Principal
MortgageLoansOnRealEstateCollectionsOfPrincipal
99467000 USD
CY2016 us-gaap Mortgage Loans On Real Estate Collections Of Principal
MortgageLoansOnRealEstateCollectionsOfPrincipal
303255000 USD
CY2017 us-gaap Mortgage Loans On Real Estate Collections Of Principal
MortgageLoansOnRealEstateCollectionsOfPrincipal
68655000 USD
CY2017Q4 us-gaap Mortgage Loans On Real Estate Face Amount Of Mortgages
MortgageLoansOnRealEstateFaceAmountOfMortgages
566314000 USD
CY2015 us-gaap Mortgage Loans On Real Estate New Mortgage Loans
MortgageLoansOnRealEstateNewMortgageLoans
88648000 USD
CY2016 us-gaap Mortgage Loans On Real Estate New Mortgage Loans
MortgageLoansOnRealEstateNewMortgageLoans
140000000 USD
CY2017 us-gaap Mortgage Loans On Real Estate New Mortgage Loans
MortgageLoansOnRealEstateNewMortgageLoans
0 USD
CY2015 us-gaap Mortgage Loans On Real Estate Other Additions
MortgageLoansOnRealEstateOtherAdditions
53708000 USD
CY2016 us-gaap Mortgage Loans On Real Estate Other Additions
MortgageLoansOnRealEstateOtherAdditions
13403000 USD
CY2017 us-gaap Mortgage Loans On Real Estate Other Additions
MortgageLoansOnRealEstateOtherAdditions
0 USD
CY2017Q4 us-gaap Mortgage Loans On Real Estate Prior Liens1
MortgageLoansOnRealEstatePriorLiens1
2981259000 USD
CY2015 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
1023058000 USD
CY2016 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
96838000 USD
CY2017 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-671327000 USD
CY2015 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-2423692000 USD
CY2016 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-1234643000 USD
CY2017 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-976517000 USD
CY2015 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
1398831000 USD
CY2016 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
1372341000 USD
CY2017 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
1442180000 USD
CY2015 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
1379000 USD
CY2016 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
2259000 USD
CY2017 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
4642000 USD
CY2015 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
417843000 USD
CY2016Q1 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
148980000 USD
CY2016Q2 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
143162000 USD
CY2016Q3 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
149452000 USD
CY2016Q4 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
207637000 USD
CY2016 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
649231000 USD
CY2017 us-gaap Noncash Or Part Noncash Acquisition Debt Assumed1
NoncashOrPartNoncashAcquisitionDebtAssumed1
75231000 USD
CY2015 us-gaap Noncash Or Part Noncash Acquisition Other Liabilities Assumed1
NoncashOrPartNoncashAcquisitionOtherLiabilitiesAssumed1
54459000 USD
CY2016 us-gaap Noncash Or Part Noncash Acquisition Other Liabilities Assumed1
NoncashOrPartNoncashAcquisitionOtherLiabilitiesAssumed1
72636000 USD
CY2017 us-gaap Noncash Or Part Noncash Acquisition Other Liabilities Assumed1
NoncashOrPartNoncashAcquisitionOtherLiabilitiesAssumed1
70878000 USD
CY2017Q1 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
198127000 USD
CY2017Q2 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
151831000 USD
CY2017Q3 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
613958000 USD
CY2017Q4 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
392554000 USD
CY2017 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
1356470000 USD
CY2015 us-gaap Noncash Or Part Noncash Acquisition Debt Assumed1
NoncashOrPartNoncashAcquisitionDebtAssumed1
177857000 USD
CY2016 us-gaap Noncash Or Part Noncash Acquisition Debt Assumed1
NoncashOrPartNoncashAcquisitionDebtAssumed1
47641000 USD
CY2017Q4 us-gaap Number Of Real Estate Properties
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1200 property
CY2015 us-gaap Number Of Reportable Segments
NumberOfReportableSegments
3 segment
CY2016 us-gaap Number Of Reportable Segments
NumberOfReportableSegments
3 segment
CY2017 us-gaap Number Of Reportable Segments
NumberOfReportableSegments
3 segment
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OperatingLeasesFutureMinimumPaymentsDue
738508000 USD
CY2017Q4 us-gaap Operating Leases Future Minimum Payments Due Current
OperatingLeasesFutureMinimumPaymentsDueCurrent
27498000 USD
CY2017Q4 us-gaap Operating Leases Future Minimum Payments Due In Five Years
OperatingLeasesFutureMinimumPaymentsDueInFiveYears
17738000 USD
CY2017Q4 us-gaap Operating Leases Future Minimum Payments Due In Four Years
OperatingLeasesFutureMinimumPaymentsDueInFourYears
22651000 USD
CY2017Q4 us-gaap Operating Leases Future Minimum Payments Due In Three Years
OperatingLeasesFutureMinimumPaymentsDueInThreeYears
23206000 USD
CY2017Q4 us-gaap Operating Leases Future Minimum Payments Due In Two Years
OperatingLeasesFutureMinimumPaymentsDueInTwoYears
23953000 USD
CY2017Q4 us-gaap Operating Leases Future Minimum Payments Due Thereafter
OperatingLeasesFutureMinimumPaymentsDueThereafter
623462000 USD
CY2017Q4 us-gaap Operating Leases Future Minimum Payments Receivable
OperatingLeasesFutureMinimumPaymentsReceivable
11074311000 USD
CY2017Q4 us-gaap Operating Leases Future Minimum Payments Receivable Current
OperatingLeasesFutureMinimumPaymentsReceivableCurrent
1368239000 USD
CY2017Q4 us-gaap Operating Leases Future Minimum Payments Receivable In Five Years
OperatingLeasesFutureMinimumPaymentsReceivableInFiveYears
942014000 USD
CY2017Q4 us-gaap Operating Leases Future Minimum Payments Receivable In Four Years
OperatingLeasesFutureMinimumPaymentsReceivableInFourYears
1053301000 USD
CY2017Q4 us-gaap Operating Leases Future Minimum Payments Receivable In Three Years
OperatingLeasesFutureMinimumPaymentsReceivableInThreeYears
1134968000 USD
CY2017Q4 us-gaap Operating Leases Future Minimum Payments Receivable In Two Years
OperatingLeasesFutureMinimumPaymentsReceivableInTwoYears
1304043000 USD
CY2017Q4 us-gaap Operating Leases Future Minimum Payments Receivable Thereafter
OperatingLeasesFutureMinimumPaymentsReceivableThereafter
5271746000 USD
CY2015 us-gaap Operating Leases Income Statement Lease Revenue
OperatingLeasesIncomeStatementLeaseRevenue
1346046000 USD
CY2016 us-gaap Operating Leases Income Statement Lease Revenue
OperatingLeasesIncomeStatementLeaseRevenue
1476176000 USD
CY2017 us-gaap Operating Leases Income Statement Lease Revenue
OperatingLeasesIncomeStatementLeaseRevenue
1593598000 USD
CY2015 us-gaap Other Amortization Of Deferred Charges
OtherAmortizationOfDeferredCharges
5448000 USD
CY2016 us-gaap Other Amortization Of Deferred Charges
OtherAmortizationOfDeferredCharges
10357000 USD
CY2017 us-gaap Other Amortization Of Deferred Charges
OtherAmortizationOfDeferredCharges
16058000 USD
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OtherAssets
518364000 USD
CY2017Q4 us-gaap Other Assets
OtherAssets
572945000 USD
CY2016Q4 us-gaap Other Assets Miscellaneous
OtherAssetsMiscellaneous
184619000 USD
CY2017Q4 us-gaap Other Assets Miscellaneous
OtherAssetsMiscellaneous
189275000 USD
CY2015 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
-14792000 USD
CY2016 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
-52266000 USD
CY2017 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
20612000 USD
CY2015 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-20686000 USD
CY2016 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-49969000 USD
CY2017 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
22414000 USD
CY2015 us-gaap Other Comprehensive Income Other Net Of Tax
OtherComprehensiveIncomeOtherNetOfTax
-658000 USD
CY2016 us-gaap Other Comprehensive Income Other Net Of Tax
OtherComprehensiveIncomeOtherNetOfTax
2607000 USD
CY2017 us-gaap Other Comprehensive Income Other Net Of Tax
OtherComprehensiveIncomeOtherNetOfTax
2239000 USD
CY2015 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
-5236000 USD
CY2016 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
-310000 USD
CY2017 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
-437000 USD
CY2015 us-gaap Other Depreciation And Amortization
OtherDepreciationAndAmortization
973663000 USD
CY2016 us-gaap Other Depreciation And Amortization
OtherDepreciationAndAmortization
898924000 USD
CY2017 us-gaap Other Depreciation And Amortization
OtherDepreciationAndAmortization
887948000 USD
CY2015 us-gaap Other General Expense
OtherGeneralExpense
17957000 USD
CY2016 us-gaap Other General Expense
OtherGeneralExpense
9988000 USD
CY2017 us-gaap Other General Expense
OtherGeneralExpense
20052000 USD
CY2016Q4 us-gaap Other Intangible Assets Net
OtherIntangibleAssetsNet
8190000 USD
CY2017Q4 us-gaap Other Intangible Assets Net
OtherIntangibleAssetsNet
6496000 USD
CY2015 us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
-6517000 USD
CY2016 us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
1847000 USD
CY2017 us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
-9240000 USD
CY2015 us-gaap Other Real Estate Revenue
OtherRealEstateRevenue
1811255000 USD
CY2016 us-gaap Other Real Estate Revenue
OtherRealEstateRevenue
1847306000 USD
CY2017 us-gaap Other Real Estate Revenue
OtherRealEstateRevenue
1843232000 USD
CY2015 us-gaap Other Tax Expense Benefit
OtherTaxExpenseBenefit
-42384000 USD
CY2016 us-gaap Other Tax Expense Benefit
OtherTaxExpenseBenefit
-34227000 USD
CY2017 us-gaap Other Tax Expense Benefit
OtherTaxExpenseBenefit
-63599000 USD
CY2015 us-gaap Payments For Proceeds From Businesses And Interest In Affiliates
PaymentsForProceedsFromBusinessesAndInterestInAffiliates
0 USD
CY2016 us-gaap Payments For Proceeds From Businesses And Interest In Affiliates
PaymentsForProceedsFromBusinessesAndInterestInAffiliates
0 USD
CY2017 us-gaap Payments For Proceeds From Businesses And Interest In Affiliates
PaymentsForProceedsFromBusinessesAndInterestInAffiliates
0 USD
CY2015 us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
1003413000 USD
CY2016 us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
1024968000 USD
CY2017 us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
827285000 USD
CY2015 us-gaap Payments Of Financing Costs
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24665000 USD
CY2016 us-gaap Payments Of Financing Costs
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6555000 USD
CY2017 us-gaap Payments Of Financing Costs
PaymentsOfFinancingCosts
27297000 USD
CY2017 us-gaap Payments To Acquire Businesses Gross
PaymentsToAcquireBusinessesGross
691300000 USD
CY2015 us-gaap Payments To Acquire Equity Method Investments
PaymentsToAcquireEquityMethodInvestments
56986000 USD
CY2016 us-gaap Payments To Acquire Equity Method Investments
PaymentsToAcquireEquityMethodInvestments
6436000 USD
CY2017 us-gaap Payments To Acquire Equity Method Investments
PaymentsToAcquireEquityMethodInvestments
61220000 USD
CY2015 us-gaap Payments To Acquire Limited Partnership Interests
PaymentsToAcquireLimitedPartnershipInterests
33188000 USD
CY2016 us-gaap Payments To Acquire Limited Partnership Interests
PaymentsToAcquireLimitedPartnershipInterests
0 USD
CY2017 us-gaap Payments To Acquire Limited Partnership Interests
PaymentsToAcquireLimitedPartnershipInterests
0 USD
CY2015 us-gaap Payments To Acquire Loans Receivable
PaymentsToAcquireLoansReceivable
171144000 USD
CY2016 us-gaap Payments To Acquire Loans Receivable
PaymentsToAcquireLoansReceivable
158635000 USD
CY2017 us-gaap Payments To Acquire Loans Receivable
PaymentsToAcquireLoansReceivable
748119000 USD
CY2015 us-gaap Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
2877949000 USD
CY2016 us-gaap Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
1683110000 USD
CY2017 us-gaap Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
811875000 USD
CY2015 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
107487000 USD
CY2016 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
117456000 USD
CY2017 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
132558000 USD
CY2015 us-gaap Payments To Acquire Real Estate
PaymentsToAcquireRealEstate
2650788000 USD
CY2016 us-gaap Payments To Acquire Real Estate
PaymentsToAcquireRealEstate
1429112000 USD
CY2017 us-gaap Payments To Acquire Real Estate
PaymentsToAcquireRealEstate
380232000 USD
CY2015 us-gaap Payments To Develop Real Estate Assets
PaymentsToDevelopRealEstateAssets
119674000 USD
CY2016 us-gaap Payments To Develop Real Estate Assets
PaymentsToDevelopRealEstateAssets
143647000 USD
CY2017 us-gaap Payments To Develop Real Estate Assets
PaymentsToDevelopRealEstateAssets
299085000 USD
CY2015 us-gaap Payments To Minority Shareholders
PaymentsToMinorityShareholders
12649000 USD
CY2016 us-gaap Payments To Minority Shareholders
PaymentsToMinorityShareholders
6879000 USD
CY2017 us-gaap Payments To Minority Shareholders
PaymentsToMinorityShareholders
11187000 USD
CY2016Q4 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
1.00
CY2017Q4 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
1.00
CY2016Q4 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
10000000 shares
CY2017Q4 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
10000000 shares
CY2016Q4 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
0 shares
CY2017Q4 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
0 shares
CY2016Q4 us-gaap Preferred Stock Value
PreferredStockValue
0 USD
CY2017Q4 us-gaap Preferred Stock Value
PreferredStockValue
0 USD
CY2016 us-gaap Proceeds From Collection Of Loans Receivable
ProceedsFromCollectionOfLoansReceivable
309000000 USD
CY2015 us-gaap Proceeds From Divestiture Of Businesses Net Of Cash Divested
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-128749000 USD
CY2016 us-gaap Proceeds From Divestiture Of Businesses Net Of Cash Divested
ProceedsFromDivestitureOfBusinessesNetOfCashDivested
0 USD
CY2017 us-gaap Proceeds From Divestiture Of Businesses Net Of Cash Divested
ProceedsFromDivestitureOfBusinessesNetOfCashDivested
0 USD
CY2015 us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
491023000 USD
CY2016 us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
1286680000 USD
CY2017 us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
73596000 USD
CY2015 us-gaap Proceeds From Issuance Of Debt
ProceedsFromIssuanceOfDebt
2512747000 USD
CY2016 us-gaap Proceeds From Issuance Of Debt
ProceedsFromIssuanceOfDebt
893218000 USD
CY2017 us-gaap Proceeds From Issuance Of Debt
ProceedsFromIssuanceOfDebt
1111649000 USD
CY2015 us-gaap Proceeds From Minority Shareholders
ProceedsFromMinorityShareholders
0 USD
CY2016 us-gaap Proceeds From Minority Shareholders
ProceedsFromMinorityShareholders
7326000 USD
CY2017 us-gaap Proceeds From Minority Shareholders
ProceedsFromMinorityShareholders
4402000 USD
CY2015 us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
-81000 USD
CY2016 us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
17252000 USD
CY2017 us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
10582000 USD
CY2015 us-gaap Proceeds From Repayments Of Lines Of Credit
ProceedsFromRepaymentsOfLinesOfCredit
-723457000 USD
CY2016 us-gaap Proceeds From Repayments Of Lines Of Credit
ProceedsFromRepaymentsOfLinesOfCredit
-35637000 USD
CY2017 us-gaap Proceeds From Repayments Of Lines Of Credit
ProceedsFromRepaymentsOfLinesOfCredit
384783000 USD
CY2015 us-gaap Proceeds From Sale And Collection Of Loans Receivable
ProceedsFromSaleAndCollectionOfLoansReceivable
109176000 USD
CY2016 us-gaap Proceeds From Sale And Collection Of Loans Receivable
ProceedsFromSaleAndCollectionOfLoansReceivable
320082000 USD
CY2017 us-gaap Proceeds From Sale And Collection Of Loans Receivable
ProceedsFromSaleAndCollectionOfLoansReceivable
101097000 USD
CY2015 us-gaap Proceeds From Sale And Maturity Of Marketable Securities
ProceedsFromSaleAndMaturityOfMarketableSecurities
76800000 USD
CY2016 us-gaap Proceeds From Sale And Maturity Of Marketable Securities
ProceedsFromSaleAndMaturityOfMarketableSecurities
0 USD
CY2017 us-gaap Proceeds From Sale And Maturity Of Marketable Securities
ProceedsFromSaleAndMaturityOfMarketableSecurities
0 USD
CY2015 us-gaap Proceeds From Sale Of Real Estate Heldforinvestment
ProceedsFromSaleOfRealEstateHeldforinvestment
492408000 USD
CY2016 us-gaap Proceeds From Sale Of Real Estate Heldforinvestment
ProceedsFromSaleOfRealEstateHeldforinvestment
300561000 USD
CY2017 us-gaap Proceeds From Sale Of Real Estate Heldforinvestment
ProceedsFromSaleOfRealEstateHeldforinvestment
537431000 USD
CY2015 us-gaap Profit Loss
ProfitLoss
419222000 USD
CY2016Q1 us-gaap Profit Loss
ProfitLoss
149034000 USD
CY2016Q2 us-gaap Profit Loss
ProfitLoss
143440000 USD
CY2016Q3 us-gaap Profit Loss
ProfitLoss
150184000 USD
CY2016Q4 us-gaap Profit Loss
ProfitLoss
208832000 USD
CY2016 us-gaap Profit Loss
ProfitLoss
651490000 USD
CY2017Q1 us-gaap Profit Loss
ProfitLoss
199148000 USD
CY2017Q2 us-gaap Profit Loss
ProfitLoss
152968000 USD
CY2017Q3 us-gaap Profit Loss
ProfitLoss
615191000 USD
CY2017Q4 us-gaap Profit Loss
ProfitLoss
393805000 USD
CY2017 us-gaap Profit Loss
ProfitLoss
1361112000 USD
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RealEstateAccumulatedDepreciation
2925508000 USD
CY2015Q4 us-gaap Real Estate Accumulated Depreciation
RealEstateAccumulatedDepreciation
3544625000 USD
CY2016Q4 us-gaap Real Estate Accumulated Depreciation
RealEstateAccumulatedDepreciation
4190496000 USD
CY2017Q4 us-gaap Real Estate Accumulated Depreciation
RealEstateAccumulatedDepreciation
4785395000 USD
CY2015 us-gaap Real Estate Accumulated Depreciation Real Estate Sold
RealEstateAccumulatedDepreciationRealEstateSold
144545000 USD
CY2016 us-gaap Real Estate Accumulated Depreciation Real Estate Sold
RealEstateAccumulatedDepreciationRealEstateSold
87431000 USD
CY2017 us-gaap Real Estate Accumulated Depreciation Real Estate Sold
RealEstateAccumulatedDepreciationRealEstateSold
176926000 USD
CY2017Q4 us-gaap Real Estate And Accumulated Depreciation Amount Of Encumbrances
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1308564000 USD
CY2017Q4 us-gaap Real Estate And Accumulated Depreciation Carrying Amount Of Buildings And Improvements
RealEstateAndAccumulatedDepreciationCarryingAmountOfBuildingsAndImprovements
22520217000 USD
CY2017Q4 us-gaap Real Estate And Accumulated Depreciation Carrying Amount Of Land
RealEstateAndAccumulatedDepreciationCarryingAmountOfLand
2147621000 USD
CY2017Q4 us-gaap Real Estate And Accumulated Depreciation Costs Capitalized Subsequent To Acquisition Improvements
RealEstateAndAccumulatedDepreciationCostsCapitalizedSubsequentToAcquisitionImprovements
951573000 USD
CY2017Q4 us-gaap Real Estate And Accumulated Depreciation Initial Cost Of Buildings And Improvements
RealEstateAndAccumulatedDepreciationInitialCostOfBuildingsAndImprovements
21575402000 USD
CY2017Q4 us-gaap Real Estate And Accumulated Depreciation Initial Cost Of Land
RealEstateAndAccumulatedDepreciationInitialCostOfLand
2140863000 USD
CY2014Q4 us-gaap Real Estate Gross At Carrying Value
RealEstateGrossAtCarryingValue
19241735000 USD
CY2015Q4 us-gaap Real Estate Gross At Carrying Value
RealEstateGrossAtCarryingValue
22458032000 USD
CY2016Q4 us-gaap Real Estate Gross At Carrying Value
RealEstateGrossAtCarryingValue
23816586000 USD
CY2017Q4 us-gaap Real Estate Gross At Carrying Value
RealEstateGrossAtCarryingValue
24667838000 USD
CY2015 us-gaap Real Estate Improvements
RealEstateImprovements
229560000 USD
CY2016 us-gaap Real Estate Improvements
RealEstateImprovements
270664000 USD
CY2017 us-gaap Real Estate Improvements
RealEstateImprovements
452419000 USD
CY2016Q4 us-gaap Real Estate Investment Property Accumulated Depreciation
RealEstateInvestmentPropertyAccumulatedDepreciation
4932461000 USD
CY2017Q4 us-gaap Real Estate Investment Property Accumulated Depreciation
RealEstateInvestmentPropertyAccumulatedDepreciation
5617453000 USD
CY2016Q4 us-gaap Real Estate Investment Property At Cost
RealEstateInvestmentPropertyAtCost
25327215000 USD
CY2017Q4 us-gaap Real Estate Investment Property At Cost
RealEstateInvestmentPropertyAtCost
26205833000 USD
CY2016Q4 us-gaap Real Estate Investment Property Net
RealEstateInvestmentPropertyNet
20394754000 USD
CY2017Q4 us-gaap Real Estate Investment Property Net
RealEstateInvestmentPropertyNet
20588380000 USD
CY2016Q4 us-gaap Real Estate Investments
RealEstateInvestments
21192696000 USD
CY2017Q4 us-gaap Real Estate Investments
RealEstateInvestments
22058378000 USD
CY2016Q4 us-gaap Real Estate Investments Unconsolidated Real Estate And Other Joint Ventures
RealEstateInvestmentsUnconsolidatedRealEstateAndOtherJointVentures
95921000 USD
CY2017Q4 us-gaap Real Estate Investments Unconsolidated Real Estate And Other Joint Ventures
RealEstateInvestmentsUnconsolidatedRealEstateAndOtherJointVentures
123639000 USD
CY2015 us-gaap Real Estate Other Acquisitions
RealEstateOtherAcquisitions
4063355000 USD
CY2016 us-gaap Real Estate Other Acquisitions
RealEstateOtherAcquisitions
1380044000 USD
CY2017 us-gaap Real Estate Other Acquisitions
RealEstateOtherAcquisitions
702501000 USD
CY2015 us-gaap Real Estate Other Deductions
RealEstateOtherDeductions
867158000 USD
CY2016 us-gaap Real Estate Other Deductions
RealEstateOtherDeductions
285902000 USD
CY2017 us-gaap Real Estate Other Deductions
RealEstateOtherDeductions
397158000 USD
CY2015 us-gaap Repayments Of Other Debt
RepaymentsOfOtherDebt
1435596000 USD
CY2016 us-gaap Repayments Of Other Debt
RepaymentsOfOtherDebt
1022113000 USD
CY2017 us-gaap Repayments Of Other Debt
RepaymentsOfOtherDebt
1369084000 USD
CY2016Q4 us-gaap Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
80647000 USD
CY2017Q4 us-gaap Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
106898000 USD
CY2016Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
-2487695000 USD
CY2017Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
-2240698000 USD
CY2015 us-gaap Revenues
Revenues
3286398000 USD
CY2016Q1 us-gaap Revenues
Revenues
852289000 USD
CY2016Q2 us-gaap Revenues
Revenues
848404000 USD
CY2016Q3 us-gaap Revenues
Revenues
867116000 USD
CY2016Q4 us-gaap Revenues
Revenues
875713000 USD
CY2016 us-gaap Revenues
Revenues
3443522000 USD
CY2017Q1 us-gaap Revenues
Revenues
883443000 USD
CY2017Q2 us-gaap Revenues
Revenues
895490000 USD
CY2017Q3 us-gaap Revenues
Revenues
899928000 USD
CY2017Q4 us-gaap Revenues
Revenues
895288000 USD
CY2017 us-gaap Revenues
Revenues
3574149000 USD
CY2015 us-gaap Sec Schedule Iii Real Estate Accumulated Depreciation Depreciation Expense
SECScheduleIIIRealEstateAccumulatedDepreciationDepreciationExpense
778419000 USD
CY2016 us-gaap Sec Schedule Iii Real Estate Accumulated Depreciation Depreciation Expense
SECScheduleIIIRealEstateAccumulatedDepreciationDepreciationExpense
732309000 USD
CY2017 us-gaap Sec Schedule Iii Real Estate Accumulated Depreciation Depreciation Expense
SECScheduleIIIRealEstateAccumulatedDepreciationDepreciationExpense
760314000 USD
CY2015 us-gaap Share Based Compensation
ShareBasedCompensation
19537000 USD
CY2016 us-gaap Share Based Compensation
ShareBasedCompensation
20958000 USD
CY2017 us-gaap Share Based Compensation
ShareBasedCompensation
26543000 USD
CY2017 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Expiration Period
SharebasedCompensationArrangementBySharebasedPaymentAwardExpirationPeriod
P10Y
CY2015 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
P4Y0M
CY2016 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
P4Y0M
CY2017 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
P4Y0M
CY2015Q4 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Nonvested Weighted Average Grant Date Fair Value
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsNonvestedWeightedAverageGrantDateFairValue
5.89
CY2016Q4 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Nonvested Weighted Average Grant Date Fair Value
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsNonvestedWeightedAverageGrantDateFairValue
4.73
CY2017Q4 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Nonvested Weighted Average Grant Date Fair Value
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsNonvestedWeightedAverageGrantDateFairValue
5.23
CY2017Q4 us-gaap Significant Change In Unrecognized Tax Benefits Is Reasonably Possible Amount Of Unrecorded Benefit
SignificantChangeInUnrecognizedTaxBenefitsIsReasonablyPossibleAmountOfUnrecordedBenefit
2600000 USD
CY2015 us-gaap Stock Issued1
StockIssued1
2204585000 USD
CY2016 us-gaap Stock Issued1
StockIssued1
0 USD
CY2017 us-gaap Stock Issued1
StockIssued1
0 USD
CY2015 us-gaap Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
491024000 USD
CY2016 us-gaap Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
1286680000 USD
CY2017 us-gaap Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
73447000 USD
CY2015 us-gaap Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures
StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures
9214000 USD
CY2016 us-gaap Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures
StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures
6200000 USD
CY2017 us-gaap Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures
StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures
19303000 USD
CY2015 us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
12036000 USD
CY2016 us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
29265000 USD
CY2017 us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
22606000 USD
CY2017Q1 us-gaap Stock Redeemed Or Called During Period Value
StockRedeemedOrCalledDuringPeriodValue
20900000 USD
CY2016Q4 us-gaap Stockholders Equity
StockholdersEquity
10460240000 USD
CY2017Q4 us-gaap Stockholders Equity
StockholdersEquity
10866226000 USD
CY2014Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
8754397000 USD
CY2016Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
10528753000 USD
CY2017Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
10932185000 USD
CY2015 us-gaap Stockholders Equity Note Spinoff Transaction
StockholdersEquityNoteSpinoffTransaction
-1252073000 USD
CY2016 us-gaap Stockholders Equity Note Spinoff Transaction
StockholdersEquityNoteSpinoffTransaction
640000 USD
CY2017 us-gaap Stockholders Equity Note Spinoff Transaction
StockholdersEquityNoteSpinoffTransaction
107000 USD
CY2015 us-gaap Straight Line Rent
StraightLineRent
33792000 USD
CY2016 us-gaap Straight Line Rent
StraightLineRent
27988000 USD
CY2017 us-gaap Straight Line Rent
StraightLineRent
23134000 USD
CY2016Q4 us-gaap Temporary Equity Carrying Amount Including Portion Attributable To Noncontrolling Interests
TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests
200728000 USD
CY2017Q4 us-gaap Temporary Equity Carrying Amount Including Portion Attributable To Noncontrolling Interests
TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests
158490000 USD
CY2017 us-gaap Temporary Equity Issue Period Increase Or Decrease
TemporaryEquityIssuePeriodIncreaseOrDecrease
241000 USD
CY2017 us-gaap Temporary Equity Stock Issued During Period Value New Issues
TemporaryEquityStockIssuedDuringPeriodValueNewIssues
2143000 USD
CY2015 us-gaap Transfer Of Investments
TransferOfInvestments
2565960000 USD
CY2016 us-gaap Transfer Of Investments
TransferOfInvestments
69092000 USD
CY2017 us-gaap Transfer Of Investments
TransferOfInvestments
425906000 USD
CY2016Q4 us-gaap Treasury Stock Shares
TreasuryStockShares
1000 shares
CY2017Q4 us-gaap Treasury Stock Shares
TreasuryStockShares
1000 shares
CY2016Q4 us-gaap Treasury Stock Value
TreasuryStockValue
47000 USD
CY2017Q4 us-gaap Treasury Stock Value
TreasuryStockValue
42000 USD
CY2015Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
9625427000 USD
CY2015Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
24135000 USD
CY2016Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
20950000 USD
CY2016Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
21000000 USD
CY2017Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
16800000 USD
CY2017Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
16765000 USD
CY2016 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
0 USD
CY2017 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
497000 USD
CY2017Q4 us-gaap Unrecognized Tax Benefits Income Tax Penalties Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAccrued
0 USD
CY2016 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
222000 USD
CY2017 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
648000 USD
CY2017Q4 us-gaap Unrecognized Tax Benefits Interest On Income Taxes Accrued
UnrecognizedTaxBenefitsInterestOnIncomeTaxesAccrued
200000 USD
CY2015 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
3407000 USD
CY2017 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
4336000 USD
CY2016Q4 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
19300000 USD
CY2017Q4 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
15000000 USD
CY2014Q4 us-gaap Valuation Allowances And Reserves Balance
ValuationAllowancesAndReservesBalance
94921000 USD
CY2015Q4 us-gaap Valuation Allowances And Reserves Balance
ValuationAllowancesAndReservesBalance
114964000 USD
CY2016Q4 us-gaap Valuation Allowances And Reserves Balance
ValuationAllowancesAndReservesBalance
121472000 USD
CY2017Q4 us-gaap Valuation Allowances And Reserves Balance
ValuationAllowancesAndReservesBalance
132927000 USD
CY2015 us-gaap Valuation Allowances And Reserves Charged To Cost And Expense
ValuationAllowancesAndReservesChargedToCostAndExpense
46385000 USD
CY2016 us-gaap Valuation Allowances And Reserves Charged To Cost And Expense
ValuationAllowancesAndReservesChargedToCostAndExpense
14775000 USD
CY2017 us-gaap Valuation Allowances And Reserves Charged To Cost And Expense
ValuationAllowancesAndReservesChargedToCostAndExpense
15747000 USD
CY2015 us-gaap Valuation Allowances And Reserves Deductions
ValuationAllowancesAndReservesDeductions
12977000 USD
CY2016 us-gaap Valuation Allowances And Reserves Deductions
ValuationAllowancesAndReservesDeductions
7111000 USD
CY2017 us-gaap Valuation Allowances And Reserves Deductions
ValuationAllowancesAndReservesDeductions
3237000 USD
CY2015 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
334007000 shares
CY2016 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
348390000 shares
CY2017 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
358566000 shares
CY2015 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
330311000 shares
CY2016 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
344703000 shares
CY2017 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
355326000 shares
CY2016Q4 vtr Accumulated Other Comprehensive Income Other
AccumulatedOtherComprehensiveIncomeOther
7419000 USD
CY2017Q4 vtr Accumulated Other Comprehensive Income Other
AccumulatedOtherComprehensiveIncomeOther
9658000 USD
CY2015 vtr Additions To Components Of Equity During Period Value Acquisitions
AdditionsToComponentsOfEquityDuringPeriodValueAcquisitions
2217158000 USD
CY2015 vtr Adjustments To Additional Paid In Capital Stock Purchase Of Limited Partnership Units
AdjustmentsToAdditionalPaidInCapitalStockPurchaseOfLimitedPartnershipUnits
1719000 USD
CY2016 vtr Adjustments To Additional Paid In Capital Stock Purchase Of Limited Partnership Units
AdjustmentsToAdditionalPaidInCapitalStockPurchaseOfLimitedPartnershipUnits
23812000 USD
CY2017 vtr Adjustments To Additional Paid In Capital Stock Purchase Of Limited Partnership Units
AdjustmentsToAdditionalPaidInCapitalStockPurchaseOfLimitedPartnershipUnits
23136000 USD
CY2015 vtr Adjustmentsto Additional Paidin Capitalrelatedto Redeemable Op Unitholder Intereststorecordat Fair Value
AdjustmentstoAdditionalPaidinCapitalrelatedtoRedeemableOpUnitholderIntereststorecordatFairValue
7831000 USD
CY2016 vtr Adjustmentsto Additional Paidin Capitalrelatedto Redeemable Op Unitholder Intereststorecordat Fair Value
AdjustmentstoAdditionalPaidinCapitalrelatedtoRedeemableOpUnitholderIntereststorecordatFairValue
-21085000 USD
CY2017 vtr Adjustmentsto Additional Paidin Capitalrelatedto Redeemable Op Unitholder Intereststorecordat Fair Value
AdjustmentstoAdditionalPaidinCapitalrelatedtoRedeemableOpUnitholderIntereststorecordatFairValue
253000 USD
CY2016Q4 vtr Allowancefor Straight Line Rent Receivable
AllowanceforStraightLineRentReceivable
109800000 USD
CY2017Q4 vtr Allowancefor Straight Line Rent Receivable
AllowanceforStraightLineRentReceivable
117800000 USD
CY2017Q4 vtr Amountofrecapturenewmarkettaxcreditsaresubjecttountiltheendoftheseventhyearfollowingthequalifiedinvestment
Amountofrecapturenewmarkettaxcreditsaresubjecttountiltheendoftheseventhyearfollowingthequalifiedinvestment
1
CY2017Q4 vtr Amountofrecaptureperyearhistorictaxcreditsaresubjecttooneyearaftercompletionofproject
Amountofrecaptureperyearhistorictaxcreditsaresubjecttooneyearaftercompletionofproject
0.2
CY2015 vtr Cash Distributionsto Redeemable Op Unitholders
CashDistributionstoRedeemableOPUnitholders
15095000 USD
CY2016 vtr Cash Distributionsto Redeemable Op Unitholders
CashDistributionstoRedeemableOPUnitholders
8640000 USD
CY2017 vtr Cash Distributionsto Redeemable Op Unitholders
CashDistributionstoRedeemableOPUnitholders
5677000 USD
CY2015 vtr Change In Estimated Carrying Amount Of Redeemable Noncontrolling Interests From Initial Carrying Amount
ChangeInEstimatedCarryingAmountOfRedeemableNoncontrollingInterestsFromInitialCarryingAmount
1528000 USD
CY2016 vtr Change In Estimated Carrying Amount Of Redeemable Noncontrolling Interests From Initial Carrying Amount
ChangeInEstimatedCarryingAmountOfRedeemableNoncontrollingInterestsFromInitialCarryingAmount
-15568000 USD
CY2017 vtr Change In Estimated Carrying Amount Of Redeemable Noncontrolling Interests From Initial Carrying Amount
ChangeInEstimatedCarryingAmountOfRedeemableNoncontrollingInterestsFromInitialCarryingAmount
5246000 USD
CY2015 vtr Changeinbalanceof Funds Heldin Escrowfor Future Development
ChangeinbalanceofFundsHeldinEscrowforFutureDevelopment
4003000 USD
CY2016 vtr Changeinbalanceof Funds Heldin Escrowfor Future Development
ChangeinbalanceofFundsHeldinEscrowforFutureDevelopment
0 USD
CY2017 vtr Changeinbalanceof Funds Heldin Escrowfor Future Development
ChangeinbalanceofFundsHeldinEscrowforFutureDevelopment
0 USD
CY2015 vtr Common Stock Dividends Per Share Declared Taxablein Following Year
CommonStockDividendsPerShareDeclaredTaxableinFollowingYear
0.000
CY2016 vtr Common Stock Dividends Per Share Declared Taxablein Following Year
CommonStockDividendsPerShareDeclaredTaxableinFollowingYear
0.00
CY2017 vtr Common Stock Dividends Per Share Declared Taxablein Following Year
CommonStockDividendsPerShareDeclaredTaxableinFollowingYear
0.790
CY2017Q4 vtr Common Stock Outstanding Percentage Of Beneficial Ownership Acquired Threshold For Excess Shares
CommonStockOutstandingPercentageOfBeneficialOwnershipAcquiredThresholdForExcessShares
0.09
CY2017Q4 vtr Concentration Risk Numberof Tenants
ConcentrationRiskNumberofTenants
3 tenant
CY2017Q4 vtr Debt Instrument Carrying Amount Net Of Cash
DebtInstrumentCarryingAmountNetOfCash
454500000 USD
CY2016Q4 vtr Debt Instrument Unamortized Fair Value Adjustment
DebtInstrumentUnamortizedFairValueAdjustment
25224000 USD
CY2017Q4 vtr Debt Instrument Unamortized Fair Value Adjustment
DebtInstrumentUnamortizedFairValueAdjustment
12139000 USD
CY2015 vtr Direct Costsof Leasingand Operating Medical Office Buildings
DirectCostsofLeasingandOperatingMedicalOfficeBuildings
174225000 USD
CY2016 vtr Direct Costsof Leasingand Operating Medical Office Buildings
DirectCostsofLeasingandOperatingMedicalOfficeBuildings
191784000 USD
CY2017 vtr Direct Costsof Leasingand Operating Medical Office Buildings
DirectCostsofLeasingandOperatingMedicalOfficeBuildings
233007000 USD
CY2015 vtr Direct Costsof Leasingand Operating Senior Living Real Estate Property
DirectCostsofLeasingandOperatingSeniorLivingRealEstateProperty
1209415000 USD
CY2016 vtr Direct Costsof Leasingand Operating Senior Living Real Estate Property
DirectCostsofLeasingandOperatingSeniorLivingRealEstateProperty
1242978000 USD
CY2017 vtr Direct Costsof Leasingand Operating Senior Living Real Estate Property
DirectCostsofLeasingandOperatingSeniorLivingRealEstateProperty
1250065000 USD
CY2015 vtr Distribution Reported For1099 Div Purposes
DistributionReportedFor1099DivPurposes
3.04000
CY2016 vtr Distribution Reported For1099 Div Purposes
DistributionReportedFor1099DivPurposes
2.96500
CY2017 vtr Distribution Reported For1099 Div Purposes
DistributionReportedFor1099DivPurposes
2.32500
CY2015 vtr Effect Of Dilutive Securities Restricted Stock Awards
EffectOfDilutiveSecuritiesRestrictedStockAwards
41000 shares
CY2017 vtr Finite Lived Intangible Assets Liabilities Net Amortization Expense
FiniteLivedIntangibleAssetsLiabilitiesNetAmortizationExpense
67200000 USD
CY2016Q4 vtr Finite Lived Intangible Assets Related To Acquired Leases
FiniteLivedIntangibleAssetsRelatedToAcquiredLeases
1510629000 USD
CY2017Q4 vtr Finite Lived Intangible Assets Related To Acquired Leases
FiniteLivedIntangibleAssetsRelatedToAcquiredLeases
1537995000 USD
CY2016 vtr Effect Of Dilutive Securities Restricted Stock Awards
EffectOfDilutiveSecuritiesRestrictedStockAwards
176000 shares
CY2017 vtr Effect Of Dilutive Securities Restricted Stock Awards
EffectOfDilutiveSecuritiesRestrictedStockAwards
265000 shares
CY2015 vtr Effective Income Tax Rate Reconciliation Change In Tax Status Taxable Real Estate Investment Trust Subsidiaries Amount
EffectiveIncomeTaxRateReconciliationChangeInTaxStatusTaxableRealEstateInvestmentTrustSubsidiariesAmount
0 USD
CY2016 vtr Effective Income Tax Rate Reconciliation Change In Tax Status Taxable Real Estate Investment Trust Subsidiaries Amount
EffectiveIncomeTaxRateReconciliationChangeInTaxStatusTaxableRealEstateInvestmentTrustSubsidiariesAmount
5629000 USD
CY2017 vtr Effective Income Tax Rate Reconciliation Change In Tax Status Taxable Real Estate Investment Trust Subsidiaries Amount
EffectiveIncomeTaxRateReconciliationChangeInTaxStatusTaxableRealEstateInvestmentTrustSubsidiariesAmount
690000 USD
CY2015 vtr Equity Method Investments Distributionsto Unconsolidated Entities
EquityMethodInvestmentsDistributionstoUnconsolidatedEntities
0 USD
CY2016 vtr Equity Method Investments Distributionsto Unconsolidated Entities
EquityMethodInvestmentsDistributionstoUnconsolidatedEntities
0 USD
CY2017 vtr Equity Method Investments Distributionsto Unconsolidated Entities
EquityMethodInvestmentsDistributionstoUnconsolidatedEntities
6169000 USD
CY2017Q4 vtr Equity Offering Program Remaining Authorized Offering Amount
EquityOfferingProgramRemainingAuthorizedOfferingAmount
155600000 USD
CY2017Q4 vtr Estimated Aggregate Amortization Of Fair Value Adjustment Year Five
EstimatedAggregateAmortizationOfFairValueAdjustmentYearFive
646000 USD
CY2017Q4 vtr Estimated Aggregate Amortization Of Fair Value Adjustment Year Four
EstimatedAggregateAmortizationOfFairValueAdjustmentYearFour
1058000 USD
CY2017Q4 vtr Estimated Aggregate Amortization Of Fair Value Adjustment Year One
EstimatedAggregateAmortizationOfFairValueAdjustmentYearOne
2821000 USD
CY2017Q4 vtr Estimated Aggregate Amortization Of Fair Value Adjustment Year Three
EstimatedAggregateAmortizationOfFairValueAdjustmentYearThree
1664000 USD
CY2017Q4 vtr Estimated Aggregate Amortization Of Fair Value Adjustment Year Two
EstimatedAggregateAmortizationOfFairValueAdjustmentYearTwo
2105000 USD
CY2015 vtr Finite Lived Intangible Assets Liabilities Net Amortization Expense
FiniteLivedIntangibleAssetsLiabilitiesNetAmortizationExpense
142700000 USD
CY2016 vtr Finite Lived Intangible Assets Liabilities Net Amortization Expense
FiniteLivedIntangibleAssetsLiabilitiesNetAmortizationExpense
104500000 USD
CY2016Q4 vtr Finite Lived Intangible Liabilities Accumulated Amortization
FiniteLivedIntangibleLiabilitiesAccumulatedAmortization
133468000 USD
CY2017Q4 vtr Finite Lived Intangible Liabilities Accumulated Amortization
FiniteLivedIntangibleLiabilitiesAccumulatedAmortization
160965000 USD
CY2016 vtr Finite Lived Intangible Liabilities Below Market Leases Remaining Weighted Average Amortization Period
FiniteLivedIntangibleLiabilitiesBelowMarketLeasesRemainingWeightedAverageAmortizationPeriod
P14Y1M6D
CY2017 vtr Finite Lived Intangible Liabilities Below Market Leases Remaining Weighted Average Amortization Period
FiniteLivedIntangibleLiabilitiesBelowMarketLeasesRemainingWeightedAverageAmortizationPeriod
P13Y8M12D
CY2016Q4 vtr Finite Lived Intangible Liabilities Net
FiniteLivedIntangibleLiabilitiesNet
256046000 USD
CY2017Q4 vtr Finite Lived Intangible Liabilities Net
FiniteLivedIntangibleLiabilitiesNet
241843000 USD
CY2016 vtr Finite Lived Intangible Liabilities Other Lease Intangibles Remaining Weighted Average Amortization Period
FiniteLivedIntangibleLiabilitiesOtherLeaseIntangiblesRemainingWeightedAverageAmortizationPeriod
P38Y6M
CY2017 vtr Finite Lived Intangible Liabilities Other Lease Intangibles Remaining Weighted Average Amortization Period
FiniteLivedIntangibleLiabilitiesOtherLeaseIntangiblesRemainingWeightedAverageAmortizationPeriod
P40Y9M18D
CY2016 vtr Finite Lived Intangible Liabilities Remaining Weighted Average Amortization Period
FiniteLivedIntangibleLiabilitiesRemainingWeightedAverageAmortizationPeriod
P15Y10M24D
CY2017 vtr Finite Lived Intangible Liabilities Remaining Weighted Average Amortization Period
FiniteLivedIntangibleLiabilitiesRemainingWeightedAverageAmortizationPeriod
P15Y7M6D
CY2015 vtr Gain Loss On Real Estate Dispositions Not Included In Discontinued Operations
GainLossOnRealEstateDispositionsNotIncludedInDiscontinuedOperations
18580000 USD
CY2016Q1 vtr Gain Loss On Real Estate Dispositions Not Included In Discontinued Operations
GainLossOnRealEstateDispositionsNotIncludedInDiscontinuedOperations
26184000 USD
CY2016Q2 vtr Gain Loss On Real Estate Dispositions Not Included In Discontinued Operations
GainLossOnRealEstateDispositionsNotIncludedInDiscontinuedOperations
5739000 USD
CY2016Q3 vtr Gain Loss On Real Estate Dispositions Not Included In Discontinued Operations
GainLossOnRealEstateDispositionsNotIncludedInDiscontinuedOperations
-144000 USD
CY2016Q4 vtr Gain Loss On Real Estate Dispositions Not Included In Discontinued Operations
GainLossOnRealEstateDispositionsNotIncludedInDiscontinuedOperations
66424000 USD
CY2016 vtr Gain Loss On Real Estate Dispositions Not Included In Discontinued Operations
GainLossOnRealEstateDispositionsNotIncludedInDiscontinuedOperations
98203000 USD
CY2017Q1 vtr Gain Loss On Real Estate Dispositions Not Included In Discontinued Operations
GainLossOnRealEstateDispositionsNotIncludedInDiscontinuedOperations
43289000 USD
CY2017Q2 vtr Gain Loss On Real Estate Dispositions Not Included In Discontinued Operations
GainLossOnRealEstateDispositionsNotIncludedInDiscontinuedOperations
719000 USD
CY2017Q3 vtr Gain Loss On Real Estate Dispositions Not Included In Discontinued Operations
GainLossOnRealEstateDispositionsNotIncludedInDiscontinuedOperations
458280000 USD
CY2017Q4 vtr Gain Loss On Real Estate Dispositions Not Included In Discontinued Operations
GainLossOnRealEstateDispositionsNotIncludedInDiscontinuedOperations
214985000 USD
CY2017 vtr Gain Loss On Real Estate Dispositions Not Included In Discontinued Operations
GainLossOnRealEstateDispositionsNotIncludedInDiscontinuedOperations
717273000 USD
CY2015 vtr Gain Loss On Remeasurement Of Equity Method Investment
GainLossOnRemeasurementOfEquityMethodInvestment
-176000 USD
CY2016 vtr Gain Loss On Remeasurement Of Equity Method Investment
GainLossOnRemeasurementOfEquityMethodInvestment
0 USD
CY2017 vtr Gain Loss On Remeasurement Of Equity Method Investment
GainLossOnRemeasurementOfEquityMethodInvestment
3027000 USD
CY2015 vtr Gains Losseson Real Estate Loan Investments
GainsLossesonRealEstateLoanInvestments
0 USD
CY2016 vtr Gains Losseson Real Estate Loan Investments
GainsLossesonRealEstateLoanInvestments
2271000 USD
CY2016Q4 vtr Intercompany Liabilities
IntercompanyLiabilities
0 USD
CY2017Q4 vtr Intercompany Liabilities
IntercompanyLiabilities
0 USD
CY2017 vtr Intersegmentactivity
Intersegmentactivity
0 USD
CY2016Q4 vtr Investmentin Unconsolidated Entities
InvestmentinUnconsolidatedEntities
28431000 USD
CY2017Q4 vtr Investmentin Unconsolidated Entities
InvestmentinUnconsolidatedEntities
49738000 USD
CY2015 vtr Management Fee And Construction Revenue
ManagementFeeAndConstructionRevenue
41492000 USD
CY2016 vtr Management Fee And Construction Revenue
ManagementFeeAndConstructionRevenue
21070000 USD
CY2017 vtr Management Fee And Construction Revenue
ManagementFeeAndConstructionRevenue
13677000 USD
CY2017 vtr Maximum Deferral Payment Period Of Purchase Price For Excess Shares
MaximumDeferralPaymentPeriodOfPurchasePriceForExcessShares
P5Y
CY2017Q4 vtr Maximumofqualifiedinvestmentpotentiallyreceivedasnewmarkettaxcredit
Maximumofqualifiedinvestmentpotentiallyreceivedasnewmarkettaxcredit
0.39
CY2015 vtr Minimum Percentage Of Taxable Income To Be Distributed As Dividend To Maintain Reit Status
MinimumPercentageOfTaxableIncomeToBeDistributedAsDividendToMaintainReitStatus
0.90
CY2017 vtr Gains Losseson Real Estate Loan Investments
GainsLossesonRealEstateLoanInvestments
124000 USD
CY2015 vtr Income Loss From Equity Method Investments And Remeasurement Gain On Equity Interest In Acquiree
IncomeLossFromEquityMethodInvestmentsAndRemeasurementGainOnEquityInterestInAcquiree
-1420000 USD
CY2016 vtr Income Loss From Equity Method Investments And Remeasurement Gain On Equity Interest In Acquiree
IncomeLossFromEquityMethodInvestmentsAndRemeasurementGainOnEquityInterestInAcquiree
4358000 USD
CY2017 vtr Income Loss From Equity Method Investments And Remeasurement Gain On Equity Interest In Acquiree
IncomeLossFromEquityMethodInvestmentsAndRemeasurementGainOnEquityInterestInAcquiree
-561000 USD
CY2015 vtr Income Tax Reconciliation Tax Cutsand Jobs Actof2017
IncomeTaxReconciliationTaxCutsandJobsActof2017
0 USD
CY2016 vtr Income Tax Reconciliation Tax Cutsand Jobs Actof2017
IncomeTaxReconciliationTaxCutsandJobsActof2017
0 USD
CY2017 vtr Income Tax Reconciliation Tax Cutsand Jobs Actof2017
IncomeTaxReconciliationTaxCutsandJobsActof2017
41212000 USD
CY2016 vtr Increase Decrease In Net Deferred Tax Liability
IncreaseDecreaseInNetDeferredTaxLiability
21700000 USD
CY2017 vtr Increase Decrease In Net Deferred Tax Liability
IncreaseDecreaseInNetDeferredTaxLiability
-66500000 USD
CY2015 vtr Incremental Common Shares Attributable To Op Units
IncrementalCommonSharesAttributableToOpUnits
3295000 shares
CY2016 vtr Incremental Common Shares Attributable To Op Units
IncrementalCommonSharesAttributableToOpUnits
2942000 shares
CY2017 vtr Incremental Common Shares Attributable To Op Units
IncrementalCommonSharesAttributableToOpUnits
2481000 shares
CY2016Q4 vtr Indefinite Lived Intangible Liabilities Purchase Options
IndefiniteLivedIntangibleLiabilitiesPurchaseOptions
3568000 USD
CY2017Q4 vtr Indefinite Lived Intangible Liabilities Purchase Options
IndefiniteLivedIntangibleLiabilitiesPurchaseOptions
3568000 USD
CY2016 vtr Minimum Percentage Of Taxable Income To Be Distributed As Dividend To Maintain Reit Status
MinimumPercentageOfTaxableIncomeToBeDistributedAsDividendToMaintainReitStatus
0.90
CY2017 vtr Minimum Percentage Of Taxable Income To Be Distributed As Dividend To Maintain Reit Status
MinimumPercentageOfTaxableIncomeToBeDistributedAsDividendToMaintainReitStatus
0.90
CY2016 vtr Minimum Percentage Of Total Encumbered Assets As Percentage Of Unsecured Debt Required To Be Maintained
MinimumPercentageOfTotalEncumberedAssetsAsPercentageOfUnsecuredDebtRequiredToBeMaintained
1.50
CY2017Q4 vtr Mortgage Loans On Real Estate Monthly Debt Service Amount
MortgageLoansOnRealEstateMonthlyDebtServiceAmount
4338000 USD
CY2015 vtr Mortgage Loanson Real Estate Additions
MortgageLoansonRealEstateAdditions
142356000 USD
CY2016 vtr Mortgage Loanson Real Estate Additions
MortgageLoansonRealEstateAdditions
153403000 USD
CY2017 vtr Mortgage Loanson Real Estate Additions
MortgageLoansonRealEstateAdditions
0 USD
CY2015 vtr Mortgage Loanson Real Estate Deductions
MortgageLoansonRealEstateDeductions
104991000 USD
CY2016 vtr Mortgage Loanson Real Estate Deductions
MortgageLoansonRealEstateDeductions
303255000 USD
CY2017 vtr Mortgage Loanson Real Estate Deductions
MortgageLoansonRealEstateDeductions
68655000 USD
CY2015 vtr Mortgage Loanson Real Estate Spin Off
MortgageLoansonRealEstateSpinOff
5524000 USD
CY2016 vtr Mortgage Loanson Real Estate Spin Off
MortgageLoansonRealEstateSpinOff
0 USD
CY2017 vtr Mortgage Loanson Real Estate Spin Off
MortgageLoansonRealEstateSpinOff
0 USD
CY2015 vtr Net Change In Intercompany Debt
NetChangeInIntercompanyDebt
0 USD
CY2016 vtr Net Change In Intercompany Debt
NetChangeInIntercompanyDebt
0 USD
CY2017 vtr Net Change In Intercompany Debt
NetChangeInIntercompanyDebt
0 USD
CY2015Q4 vtr Net Operating Loss Carryforward Relatedto Trs Entities
NetOperatingLossCarryforwardRelatedtoTRSEntities
1100000000 USD
CY2016Q4 vtr Net Operating Loss Carryforward Relatedto Trs Entities
NetOperatingLossCarryforwardRelatedtoTRSEntities
1100000000 USD
CY2017Q4 vtr Net Operating Loss Carryforward Relatedto Trs Entities
NetOperatingLossCarryforwardRelatedtoTRSEntities
625800000 USD
CY2015 vtr Noi
Noi
1875141000 USD
CY2016 vtr Noi
Noi
2000573000 USD
CY2017 vtr Noi
Noi
2081652000 USD
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CY2017 vtr Non Cash Utilization Of Special Purpose Funds
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CY2017 vtr Noncash Or Part Noncash Acquisition Deferred Income Tax Liabilities Assumed
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-14869000 USD
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22517000 USD
CY2017 vtr Noncontrolling Interest Assets And Liabilities Assumed From Acquisitions
NoncontrollingInterestAssetsAndLiabilitiesAssumedFromAcquisitions
4202000 USD
CY2015 vtr Noncontrolling Interest Period Increase Decreaseincludingtheimpactto Equity
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CY2017 vtr Noncontrolling Interest Period Increase Decreaseincludingtheimpactto Equity
NoncontrollingInterestPeriodIncreaseDecreaseincludingtheimpacttoEquity
14719000 USD
CY2017 vtr Notice Period To Cancel Lease Agreements By Resident
NoticePeriodToCancelLeaseAgreementsByResident
P30D
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31 property
CY2016Q4 vtr Number Of Properties Classified As Held For Sale
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7 property
CY2017Q4 vtr Number Of Properties Classified As Held For Sale
NumberOfPropertiesClassifiedAsHeldForSale
8 property
CY2017Q4 vtr Number Of Properties Leased Under Triple Net Leases
NumberOfPropertiesLeasedUnderTripleNetLeases
546 property
CY2016Q4 vtr Other Finite Lived Intangible Liabilities Gross
OtherFiniteLivedIntangibleLiabilitiesGross
40843000 USD
CY2017Q4 vtr Other Finite Lived Intangible Liabilities Gross
OtherFiniteLivedIntangibleLiabilitiesGross
40141000 USD
CY2015 vtr Other Significant Noncash Transaction Non Cash Impactof Spinoff Transaction
OtherSignificantNoncashTransactionNonCashImpactofSpinoffTransaction
1256404000 USD
CY2016 vtr Other Significant Noncash Transaction Non Cash Impactof Spinoff Transaction
OtherSignificantNoncashTransactionNonCashImpactofSpinoffTransaction
0 USD
CY2017 vtr Other Significant Noncash Transaction Non Cash Impactof Spinoff Transaction
OtherSignificantNoncashTransactionNonCashImpactofSpinoffTransaction
0 USD
CY2015 vtr Paymentsto Purchase Noncontrolling Interest
PaymentstoPurchaseNoncontrollingInterest
3819000 USD
CY2016 vtr Paymentsto Purchase Noncontrolling Interest
PaymentstoPurchaseNoncontrollingInterest
2846000 USD
CY2017 vtr Paymentsto Purchase Noncontrolling Interest
PaymentstoPurchaseNoncontrollingInterest
15809000 USD
CY2016Q4 vtr Percentage Of Consolidated Assets
PercentageOfConsolidatedAssets
1.000
CY2017Q4 vtr Percentage Of Consolidated Assets
PercentageOfConsolidatedAssets
1.000
CY2016 vtr Period In Which Assets Disposition Subject To Built In Gains Tax
PeriodInWhichAssetsDispositionSubjectToBuiltInGainsTax
P5Y
CY2017Q4 vtr Preferred Stock Outstanding Percentage Of Beneficial Ownership Acquired Threshold For Excess Shares
PreferredStockOutstandingPercentageOfBeneficialOwnershipAcquiredThresholdForExcessShares
0.099
CY2017Q4 vtr Previous Discretionary Goal
PreviousDiscretionaryGoal
0.5
CY2015 vtr Proceedsfrom Issuanceof Debt Relatedto Divestiture
ProceedsfromIssuanceofDebtRelatedtoDivestiture
1400000000 USD
CY2016 vtr Proceedsfrom Issuanceof Debt Relatedto Divestiture
ProceedsfromIssuanceofDebtRelatedtoDivestiture
0 USD
CY2017 vtr Proceedsfrom Issuanceof Debt Relatedto Divestiture
ProceedsfromIssuanceofDebtRelatedtoDivestiture
0 USD
CY2015 vtr Real Estate Accumulated Depreciation Foreign Currency Translation Adjustment
RealEstateAccumulatedDepreciationForeignCurrencyTranslationAdjustment
-14757000 USD
CY2016 vtr Real Estate Accumulated Depreciation Foreign Currency Translation Adjustment
RealEstateAccumulatedDepreciationForeignCurrencyTranslationAdjustment
993000 USD
CY2017 vtr Real Estate Accumulated Depreciation Foreign Currency Translation Adjustment
RealEstateAccumulatedDepreciationForeignCurrencyTranslationAdjustment
11511000 USD
CY2017Q4 vtr Real Estate And Accumulated Depreciation Carrying Amount Of Properties Net
RealEstateAndAccumulatedDepreciationCarryingAmountOfPropertiesNet
19882443000 USD
CY2015 vtr Real Estate Foreign Currency Translation Adjustment
RealEstateForeignCurrencyTranslationAdjustment
-209460000 USD
CY2016 vtr Real Estate Foreign Currency Translation Adjustment
RealEstateForeignCurrencyTranslationAdjustment
-6252000 USD
CY2017 vtr Real Estate Foreign Currency Translation Adjustment
RealEstateForeignCurrencyTranslationAdjustment
93490000 USD
CY2017 vtr Remaining Term Of Operating And Ground Leases
RemainingTermOfOperatingAndGroundLeases
P84Y
CY2015 vtr Rental Income From Medical Office Buildings
RentalIncomeFromMedicalOfficeBuildings
566245000 USD
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RentalIncomeFromMedicalOfficeBuildings
630342000 USD
CY2017 vtr Rental Income From Medical Office Buildings
RentalIncomeFromMedicalOfficeBuildings
753467000 USD
CY2015 vtr Rental Income From Triple Net Leases
RentalIncomeFromTripleNetLeases
779801000 USD
CY2016 vtr Rental Income From Triple Net Leases
RentalIncomeFromTripleNetLeases
845834000 USD
CY2017 vtr Rental Income From Triple Net Leases
RentalIncomeFromTripleNetLeases
840131000 USD
CY2016Q4 vtr Secured Loans Unsecured Loans And Other Available For Sale Securities Amortized Cost
SecuredLoansUnsecuredLoansAndOtherAvailableForSaleSecuritiesAmortizedCost
753326000 USD
CY2017Q4 vtr Secured Loans Unsecured Loans And Other Available For Sale Securities Amortized Cost
SecuredLoansUnsecuredLoansAndOtherAvailableForSaleSecuritiesAmortizedCost
1405414000 USD
CY2016Q4 vtr Secured Loans Unsecured Loans And Other Available For Sale Securities Fair Value
SecuredLoansUnsecuredLoansAndOtherAvailableForSaleSecuritiesFairValue
764656000 USD
CY2017Q4 vtr Secured Loans Unsecured Loans And Other Available For Sale Securities Fair Value
SecuredLoansUnsecuredLoansAndOtherAvailableForSaleSecuritiesFairValue
1399836000 USD
CY2016Q4 vtr Secured Notes And Loans Receivable Net
SecuredNotesAndLoansReceivableNet
702021000 USD
CY2017Q4 vtr Secured Notes And Loans Receivable Net
SecuredNotesAndLoansReceivableNet
1346359000 USD
CY2015 vtr Segment Reporting Information Segment Profit
SegmentReportingInformationSegmentProfit
1873721000 USD
CY2016 vtr Segment Reporting Information Segment Profit
SegmentReportingInformationSegmentProfit
2004931000 USD
CY2017 vtr Segment Reporting Information Segment Profit
SegmentReportingInformationSegmentProfit
2081091000 USD
CY2017Q4 vtr Share Based Compensation Arrangement By Share Based Payment Award Number Of Plans Employees Officers And Directors
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfPlansEmployeesOfficersAndDirectors
4 plan
CY2015 vtr Stock Issued During Period Shares New Issues Equity Offering Program
StockIssuedDuringPeriodSharesNewIssuesEquityOfferingProgram
7200000 shares
CY2016 vtr Stock Issued During Period Shares New Issues Equity Offering Program
StockIssuedDuringPeriodSharesNewIssuesEquityOfferingProgram
18900000 shares
CY2017 vtr Stock Issued During Period Shares New Issues Equity Offering Program
StockIssuedDuringPeriodSharesNewIssuesEquityOfferingProgram
1100000 shares
CY2015 vtr Stock Issued During Period Value New Issues Equity Offering Program
StockIssuedDuringPeriodValueNewIssuesEquityOfferingProgram
491600000 USD
CY2016 vtr Stock Issued During Period Value New Issues Equity Offering Program
StockIssuedDuringPeriodValueNewIssuesEquityOfferingProgram
1300000000 USD
CY2017 vtr Stock Issued During Period Value New Issues Equity Offering Program
StockIssuedDuringPeriodValueNewIssuesEquityOfferingProgram
73900000 USD
CY2015 vtr Stock Issuedfor Purchaseof Op Units
StockIssuedforPurchaseofOPUnits
0 USD
CY2016 vtr Stock Issuedfor Purchaseof Op Units
StockIssuedforPurchaseofOPUnits
24318000 USD
CY2017 vtr Stock Issuedfor Purchaseof Op Units
StockIssuedforPurchaseofOPUnits
24002000 USD
CY2017 vtr Tax Cutsand Jobs Actof2017 Changein Tax Rate Deferred Tax Asset Income Tax Expense Benefit
TaxCutsandJobsActof2017ChangeinTaxRateDeferredTaxAssetIncomeTaxExpenseBenefit
23300000 USD
CY2017 vtr Tax Cutsand Jobs Actof2017 Changein Tax Rate Deferred Tax Asset Provisional Income Tax Expense Benefit
TaxCutsandJobsActof2017ChangeinTaxRateDeferredTaxAssetProvisionalIncomeTaxExpenseBenefit
-64500000 USD
CY2017 vtr Tax Cutsand Jobs Actof2017 Income Tax Expense Benefit
TaxCutsandJobsActof2017IncomeTaxExpenseBenefit
64500000 USD
CY2017 vtr Tax Cutsand Jobs Actof2017 Incomplete Accounting Changein Tax Rate Deferred Tax Liability Provisional Income Tax Expense Benefit
TaxCutsandJobsActof2017IncompleteAccountingChangeinTaxRateDeferredTaxLiabilityProvisionalIncomeTaxExpenseBenefit
19900000 USD
CY2017 vtr Tax Cutsand Jobs Actof2017 Measurement Period Adjustment Valuation Increase Decrease
TaxCutsandJobsActof2017MeasurementPeriodAdjustmentValuationIncreaseDecrease
-44600000 USD
CY2015 vtr Tax Treatment Of Distributions Of Long Term Capital Gain
TaxTreatmentOfDistributionsOfLongTermCapitalGain
0.00000
CY2016 vtr Tax Treatment Of Distributions Of Long Term Capital Gain
TaxTreatmentOfDistributionsOfLongTermCapitalGain
0.11613
CY2017 vtr Tax Treatment Of Distributions Of Long Term Capital Gain
TaxTreatmentOfDistributionsOfLongTermCapitalGain
1.07836
CY2015 vtr Tax Treatment Of Distributions Of Ordinary Income
TaxTreatmentOfDistributionsOfOrdinaryIncome
3.02368
CY2016 vtr Tax Treatment Of Distributions Of Ordinary Income
TaxTreatmentOfDistributionsOfOrdinaryIncome
2.68216
CY2017 vtr Tax Treatment Of Distributions Of Ordinary Income
TaxTreatmentOfDistributionsOfOrdinaryIncome
1.02814
CY2015 vtr Tax Treatment Of Distributions Of Unrecaptured Section1250 Gain
TaxTreatmentOfDistributionsOfUnrecapturedSection1250Gain
0.00000
CY2016 vtr Tax Treatment Of Distributions Of Unrecaptured Section1250 Gain
TaxTreatmentOfDistributionsOfUnrecapturedSection1250Gain
0.10877
CY2017 vtr Tax Treatment Of Distributions Of Unrecaptured Section1250 Gain
TaxTreatmentOfDistributionsOfUnrecapturedSection1250Gain
0.21513
CY2015 vtr Tax Treatmentof Distributionsof Qualified Ordinary Income
TaxTreatmentofDistributionsofQualifiedOrdinaryIncome
0.01632
CY2016 vtr Tax Treatmentof Distributionsof Qualified Ordinary Income
TaxTreatmentofDistributionsofQualifiedOrdinaryIncome
0.05794
CY2017 vtr Tax Treatmentof Distributionsof Qualified Ordinary Income
TaxTreatmentofDistributionsofQualifiedOrdinaryIncome
0.00337
CY2017 vtr Temporary Equity Distributions And Other Changes
TemporaryEquityDistributionsAndOtherChanges
5677000 USD
CY2017 vtr Temporary Equity Redemptions
TemporaryEquityRedemptions
38945000 USD
CY2017 vtr Term Of Resident Lease Agreements Maximum
TermOfResidentLeaseAgreementsMaximum
P18M
CY2017 vtr Term Of Resident Lease Agreements Minimum
TermOfResidentLeaseAgreementsMinimum
P12M
CY2017Q4 vtr Unamortized Fair Value Adjustment Related To Long Term Debt
UnamortizedFairValueAdjustmentRelatedToLongTermDebt
5800000 USD
CY2015 vtr Valuation Allowancesand Reserves Acquired Properties
ValuationAllowancesandReservesAcquiredProperties
753000 USD
CY2016 vtr Valuation Allowancesand Reserves Acquired Properties
ValuationAllowancesandReservesAcquiredProperties
0 USD
CY2017 vtr Valuation Allowancesand Reserves Acquired Properties
ValuationAllowancesandReservesAcquiredProperties
0 USD
CY2015 vtr Valuation Allowancesand Reserves Disposed Properties
ValuationAllowancesandReservesDisposedProperties
14118000 USD
CY2016 vtr Valuation Allowancesand Reserves Disposed Properties
ValuationAllowancesandReservesDisposedProperties
1156000 USD
CY2017 vtr Valuation Allowancesand Reserves Disposed Properties
ValuationAllowancesandReservesDisposedProperties
1055000 USD
CY2017 us-gaap Nature Of Operations
NatureOfOperations
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;">NOTE 1&#8212;DESCRIPTION OF BUSINESS</font><font style="font-family:inherit;font-size:10pt;font-weight:bold;"> </font></div><div style="line-height:120%;text-indent:32px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;text-indent:48px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Ventas,&#160;Inc., an S&amp;P 500 company, is a real estate investment trust (&#8220;REIT&#8221;) </font><font style="font-family:inherit;font-size:10pt;">with a highly diversified portfolio of seniors housing and healthcare properties located throughout the United States, Canada and the United Kingdom. As of </font><font style="font-family:inherit;font-size:10pt;">December&#160;31, 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 facilities (&#8220;IRFs&#8221;) and long-term acute care facilities (&#8220;LTACs&#8221;), health systems and skilled nursing facilities (&#8220;SNFs&#8221;), and we had </font><font style="font-family:inherit;font-size:10pt;">14</font><font style="font-family:inherit;font-size:10pt;"> properties under development, including </font><font style="font-family:inherit;font-size:10pt;">four</font><font style="font-family:inherit;font-size:10pt;"> properties that are owned by unconsolidated real estate entities. </font><font style="font-family:inherit;font-size:10pt;">Our company was originally founded in 1983 and is headquartered in Chicago, Illinois. </font><font style="font-family:inherit;font-size:10pt;"> </font></div><div style="line-height:120%;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;text-align:left;text-indent:48px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"></font><font style="font-family:inherit;font-size:10pt;">We primarily invest in seniors housing and healthcare properties through acquisitions and lease our properties to unaffiliated tenants or operate them through independent third-party managers. As of </font><font style="font-family:inherit;font-size:10pt;">December&#160;31, 2017</font><font style="font-family:inherit;font-size:10pt;">, we leased a total of </font><font style="font-family:inherit;font-size:10pt;">546</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.</font></div><div style="line-height:120%;text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;text-align:left;text-indent:48px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"></font><font style="font-family:inherit;font-size:10pt;">As of </font><font style="font-family:inherit;font-size:10pt;">December&#160;31, 2017</font><font style="font-family:inherit;font-size:10pt;">, pursuant to long-term management agreements, we engaged independent operators, such as Atria Senior Living, Inc. (&#8220;Atria&#8221;) and Sunrise Senior Living, LLC (together with its subsidiaries, &#8220;Sunrise&#8221;), to manage </font><font style="font-family:inherit;font-size:10pt;">297</font><font style="font-family:inherit;font-size:10pt;"> seniors housing communities for us.</font></div><div style="line-height:120%;text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;text-align:left;text-indent:48px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Our </font><font style="font-family:inherit;font-size:10pt;">three</font><font style="font-family:inherit;font-size:10pt;"> largest tenants, Brookdale Senior Living, Inc. (together with its subsidiaries, &#8220;Brookdale Senior Living&#8221;), 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;">135</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;">31</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;">December&#160;31, 2017</font><font style="font-family:inherit;font-size:10pt;">. </font></div><div style="line-height:120%;text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;text-indent:48px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Through our Lillibridge Healthcare Services,&#160;Inc. 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 style="line-height:120%;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;text-indent:48px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">In August 2015, we completed the spin-off of most of our post-acute/skilled nursing facility portfolio into an independent, publicly traded REIT named Care Capital Properties, Inc. (&#8220;CCP&#8221;) (the &#8220;CCP Spin-Off&#8221;). The historical results of operations of the CCP properties are presented as discontinued operations in the accompanying Consolidated Financial Statements. See &#8220;</font><font style="font-family:inherit;font-size:10pt;">NOTE 5&#8212;DISPOSITIONS</font><font style="font-family:inherit;font-size:10pt;">.&#8221;</font></div><div style="line-height:120%;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;text-indent:48px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">In September 2016, we completed the acquisition of substantially all of the university affiliated life science and innovation real estate assets of Wexford Science &amp; Technology, LLC (&#8220;Wexford&#8221;) from affiliates of Blackstone Real Estate Partners VIII, L.P. (together with its affiliates, &#8220;Blackstone&#8221;) (the &#8220;Life Sciences Acquisition&#8221;). As a result, we renamed our MOB operations reportable business segment &#8220;office operations,&#8221; which now includes both MOBs and life science and innovation centers.</font></div></div>
CY2017 us-gaap Prior Period Reclassification Adjustment Description
PriorPeriodReclassificationAdjustmentDescription
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-bottom:10px;padding-top:10px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;font-weight:bold;">Reclassifications</font></div><div style="line-height:120%;padding-top:10px;text-indent:48px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Certain prior year amounts have been reclassified to conform to the current year presentation.</font></div></div>
CY2017 us-gaap Use Of Estimates
UseOfEstimates
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-bottom:10px;padding-top:10px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;font-weight:bold;">Accounting Estimates</font></div><div style="line-height:120%;padding-bottom:10px;padding-top:10px;text-indent:48px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The preparation of financial statements in accordance with GAAP requires us to make estimates and assumptions regarding future events that affect the reported amounts of assets and liabilities, the disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenues and expenses during the reporting period. Actual results could differ from those estimates.</font></div></div>

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