2018 Q2 Form 10-Q Financial Statement

#000074026018000145 Filed on July 27, 2018

View on sec.gov

Income Statement

Concept 2018 Q2 2017 Q2
Revenue $942.3M $895.5M
YoY Change 5.23% 5.55%
Cost Of Revenue $421.9M $366.4M
YoY Change 15.15% 3.56%
Gross Profit $520.4M $529.1M
YoY Change -1.64% 6.98%
Gross Profit Margin 55.23% 59.08%
Selling, General & Admin $36.70M $33.30M
YoY Change 10.21% 3.74%
% of Gross Profit 7.05% 6.29%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $223.6M $224.1M
YoY Change -0.22% 0.99%
% of Gross Profit 42.97% 42.35%
Operating Expenses $256.6M $247.0M
YoY Change 3.89% -2.79%
Operating Profit $263.8M $282.1M
YoY Change -6.49% 17.3%
Interest Expense $113.0M $113.6M
YoY Change -0.48% 9.56%
% of Operating Profit 42.85% 40.26%
Other Income/Expense, Net -$3.500M -$1.800M
YoY Change 94.44% -21.74%
Pretax Income $139.1M $150.2M
YoY Change -7.4% 20.29%
Income Tax -$734.0K -$2.159M
% Of Pretax Income -0.53% -1.44%
Net Earnings $169.3M $153.0M
YoY Change 10.68% 6.64%
Net Earnings / Revenue 17.97% 17.08%
Basic Earnings Per Share $0.47 $0.43
Diluted Earnings Per Share $0.46 $0.42
COMMON SHARES
Basic Shares Outstanding 356.2M shares 355.0M shares
Diluted Shares Outstanding 359.0M shares 358.3M shares

Balance Sheet

Concept 2018 Q2 2017 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $94.00M $103.0M
YoY Change -8.74% 80.7%
Cash & Equivalents $93.68M $103.4M
Short-Term Investments
Other Short-Term Assets
YoY Change
Inventory
Prepaid Expenses
Receivables
Other Receivables
Total Short-Term Assets $94.00M $103.0M
YoY Change -8.74% 80.7%
LONG-TERM ASSETS
Property, Plant & Equipment $20.14B $20.54B
YoY Change -1.97% 6.9%
Goodwill $1.034B $1.034B
YoY Change 0.02% -0.9%
Intangibles
YoY Change
Long-Term Investments $368.0M $163.0M
YoY Change 125.77% 29.37%
Other Assets $80.00M $158.0M
YoY Change -49.37% -39.46%
Total Long-Term Assets $22.61B $23.75B
YoY Change -4.83% 7.79%
TOTAL ASSETS
Total Short-Term Assets $94.00M $103.0M
Total Long-Term Assets $22.61B $23.75B
Total Assets $22.70B $23.86B
YoY Change -4.85% 7.98%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $1.134B $930.0M
YoY Change 21.94% 26.53%
Accrued Expenses $93.00M $87.00M
YoY Change 6.9% 8.75%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $1.227B $1.017B
YoY Change 20.65% 24.79%
LONG-TERM LIABILITIES
Long-Term Debt $10.40B $11.91B
YoY Change -12.64% 9.24%
Other Long-Term Liabilities $1.000M $10.00M
YoY Change -90.0% -88.76%
Total Long-Term Liabilities $10.40B $11.92B
YoY Change -12.7% 8.44%
TOTAL LIABILITIES
Total Short-Term Liabilities $1.227B $1.017B
Total Long-Term Liabilities $10.40B $11.92B
Total Liabilities $11.87B $13.23B
YoY Change -10.28% 9.12%
SHAREHOLDERS EQUITY
Retained Earnings -$2.529B -$2.689B
YoY Change -5.94% 16.24%
Common Stock $13.16B $13.11B
YoY Change 0.38% 8.81%
Preferred Stock
YoY Change
Treasury Stock (at cost) $573.0K $0.00
YoY Change
Treasury Stock Shares 11.00K shares 0.000 shares
Shareholders Equity $10.62B $10.37B
YoY Change
Total Liabilities & Shareholders Equity $22.70B $23.86B
YoY Change -4.85% 7.98%

Cashflow Statement

Concept 2018 Q2 2017 Q2
OPERATING ACTIVITIES
Net Income $169.3M $153.0M
YoY Change 10.68% 6.64%
Depreciation, Depletion And Amortization $223.6M $224.1M
YoY Change -0.22% 0.99%
Cash From Operating Activities $402.3M $377.6M
YoY Change 6.54% -1.56%
INVESTING ACTIVITIES
Capital Expenditures -$103.2M -$88.90M
YoY Change 16.09% 53.01%
Acquisitions
YoY Change
Other Investing Activities $658.5M -$28.30M
YoY Change -2426.86% 141.88%
Cash From Investing Activities $555.3M -$117.3M
YoY Change -573.4% 68.05%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -962.8M -275.5M
YoY Change 249.47% -10.52%
NET CHANGE
Cash From Operating Activities 402.3M 377.6M
Cash From Investing Activities 555.3M -117.3M
Cash From Financing Activities -962.8M -275.5M
Net Change In Cash -5.200M -15.20M
YoY Change -65.79% -357.63%
FREE CASH FLOW
Cash From Operating Activities $402.3M $377.6M
Capital Expenditures -$103.2M -$88.90M
Free Cash Flow $505.5M $466.5M
YoY Change 8.36% 5.61%

Facts In Submission

Frame Concept Type Concept / XBRL Key Value Unit
dei Amendment Flag
AmendmentFlag
false
dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-31
dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
Q2
dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2018
dei Entity Central Index Key
EntityCentralIndexKey
0000740260
dei Entity Filer Category
EntityFilerCategory
Large Accelerated Filer
dei Entity Registrant Name
EntityRegistrantName
VENTAS INC
CY2017 us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
3.115
us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
1.58
CY2017Q4 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0.25
CY2018Q2 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0.25
CY2017Q4 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
600000000 shares
CY2018Q2 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
600000000 shares
CY2017Q4 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
356187000 shares
CY2018Q2 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
356412000 shares
CY2017Q4 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
1
CY2018Q2 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
1
CY2017Q4 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
10000000 shares
CY2018Q2 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
10000000 shares
CY2017Q4 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
0 shares
CY2018Q2 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
0 shares
CY2017Q4 us-gaap Treasury Stock Shares
TreasuryStockShares
1000 shares
CY2018Q2 us-gaap Treasury Stock Shares
TreasuryStockShares
11000 shares
dei Document Type
DocumentType
10-Q
dei Document Period End Date
DocumentPeriodEndDate
2018-06-30
CY2018Q3 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
356439019 shares
CY2018Q2 us-gaap Land
Land
2124231000 USD
CY2017Q4 us-gaap Land
Land
2151386000 USD
CY2018Q2 us-gaap Investment Building And Building Improvements
InvestmentBuildingAndBuildingImprovements
22065202000 USD
CY2017Q4 us-gaap Investment Building And Building Improvements
InvestmentBuildingAndBuildingImprovements
22216942000 USD
CY2018Q2 us-gaap Construction In Progress Gross
ConstructionInProgressGross
408313000 USD
CY2017Q4 us-gaap Construction In Progress Gross
ConstructionInProgressGross
344151000 USD
CY2018Q2 vtr Finite Lived Intangible Assets Related To Acquired Leases
FiniteLivedIntangibleAssetsRelatedToAcquiredLeases
1510698000 USD
CY2017Q4 vtr Finite Lived Intangible Assets Related To Acquired Leases
FiniteLivedIntangibleAssetsRelatedToAcquiredLeases
1548074000 USD
CY2018Q2 us-gaap Real Estate Investment Property At Cost
RealEstateInvestmentPropertyAtCost
26108444000 USD
CY2017Q4 us-gaap Real Estate Investment Property At Cost
RealEstateInvestmentPropertyAtCost
26260553000 USD
CY2018Q2 us-gaap Real Estate Investment Property Accumulated Depreciation
RealEstateInvestmentPropertyAccumulatedDepreciation
5972774000 USD
CY2017Q4 us-gaap Real Estate Investment Property Accumulated Depreciation
RealEstateInvestmentPropertyAccumulatedDepreciation
5638099000 USD
CY2018Q2 us-gaap Real Estate Investment Property Net
RealEstateInvestmentPropertyNet
20135670000 USD
CY2017Q4 us-gaap Real Estate Investment Property Net
RealEstateInvestmentPropertyNet
20622454000 USD
CY2018Q2 vtr Secured Notes And Loans Receivable Net
SecuredNotesAndLoansReceivableNet
526553000 USD
CY2017Q4 vtr Secured Notes And Loans Receivable Net
SecuredNotesAndLoansReceivableNet
1346359000 USD
CY2018Q2 us-gaap Real Estate Investments Unconsolidated Real Estate And Other Joint Ventures
RealEstateInvestmentsUnconsolidatedRealEstateAndOtherJointVentures
101490000 USD
CY2017Q4 us-gaap Real Estate Investments Unconsolidated Real Estate And Other Joint Ventures
RealEstateInvestmentsUnconsolidatedRealEstateAndOtherJointVentures
123639000 USD
CY2018Q2 us-gaap Real Estate Investments
RealEstateInvestments
20763713000 USD
CY2017Q4 us-gaap Real Estate Investments
RealEstateInvestments
22092452000 USD
CY2018Q2 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
93684000 USD
CY2017Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
81355000 USD
CY2018Q2 us-gaap Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
64419000 USD
CY2017Q4 us-gaap Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
106898000 USD
CY2018Q2 us-gaap Goodwill
Goodwill
1034274000 USD
CY2017Q4 us-gaap Goodwill
Goodwill
1034644000 USD
CY2018Q2 us-gaap Assets Of Disposal Group Including Discontinued Operation
AssetsOfDisposalGroupIncludingDiscontinuedOperation
15567000 USD
CY2017Q4 us-gaap Assets Of Disposal Group Including Discontinued Operation
AssetsOfDisposalGroupIncludingDiscontinuedOperation
65413000 USD
CY2018Q2 us-gaap Other Assets
OtherAssets
727477000 USD
CY2017Q4 us-gaap Other Assets
OtherAssets
573779000 USD
CY2018Q2 us-gaap Assets
Assets
22699134000 USD
CY2017Q4 us-gaap Assets
Assets
23954541000 USD
CY2018Q2 us-gaap Long Term Debt
LongTermDebt
10402897000 USD
CY2017Q4 us-gaap Long Term Debt
LongTermDebt
11276062000 USD
CY2018Q2 us-gaap Interest Payable Current And Noncurrent
InterestPayableCurrentAndNoncurrent
93112000 USD
CY2017Q4 us-gaap Interest Payable Current And Noncurrent
InterestPayableCurrentAndNoncurrent
93958000 USD
CY2018Q2 us-gaap Accounts Payable And Accrued Liabilities Current And Noncurrent
AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent
1133902000 USD
CY2017Q4 us-gaap Accounts Payable And Accrued Liabilities Current And Noncurrent
AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent
1183489000 USD
CY2018Q2 us-gaap Liabilities Of Disposal Group Including Discontinued Operation
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperation
896000 USD
CY2017Q4 us-gaap Liabilities Of Disposal Group Including Discontinued Operation
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperation
60265000 USD
CY2018Q2 us-gaap Deferred Tax Liabilities Noncurrent
DeferredTaxLiabilitiesNoncurrent
240941000 USD
CY2017Q4 us-gaap Deferred Tax Liabilities Noncurrent
DeferredTaxLiabilitiesNoncurrent
250092000 USD
CY2018Q2 us-gaap Liabilities
Liabilities
11871748000 USD
CY2017Q4 us-gaap Liabilities
Liabilities
12863866000 USD
CY2018Q2 us-gaap Temporary Equity Carrying Amount Including Portion Attributable To Noncontrolling Interests
TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests
149817000 USD
CY2017Q4 us-gaap Temporary Equity Carrying Amount Including Portion Attributable To Noncontrolling Interests
TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests
158490000 USD
CY2018Q2 us-gaap Commitments And Contingencies
CommitmentsAndContingencies
USD
CY2017Q4 us-gaap Commitments And Contingencies
CommitmentsAndContingencies
USD
CY2018Q2 us-gaap Preferred Stock Value
PreferredStockValue
0 USD
CY2017Q4 us-gaap Preferred Stock Value
PreferredStockValue
0 USD
CY2018Q2 us-gaap Common Stock Value
CommonStockValue
89085000 USD
CY2017Q4 us-gaap Common Stock Value
CommonStockValue
89029000 USD
CY2018Q2 us-gaap Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
13068399000 USD
CY2017Q4 us-gaap Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
13053057000 USD
CY2018Q2 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-10861000 USD
CY2017Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-35120000 USD
CY2018Q2 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
-2529102000 USD
CY2017Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
-2240698000 USD
CY2018Q2 us-gaap Treasury Stock Value
TreasuryStockValue
573000 USD
CY2017Q4 us-gaap Treasury Stock Value
TreasuryStockValue
42000 USD
CY2018Q2 us-gaap Stockholders Equity
StockholdersEquity
10616948000 USD
CY2017Q4 us-gaap Stockholders Equity
StockholdersEquity
10866226000 USD
CY2018Q2 us-gaap Minority Interest
MinorityInterest
60621000 USD
CY2017Q4 us-gaap Minority Interest
MinorityInterest
65959000 USD
CY2018Q2 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
10677569000 USD
CY2017Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
10932185000 USD
CY2018Q2 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
22699134000 USD
CY2017Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
23954541000 USD
CY2018Q2 vtr Rental Income From Triple Net Leases
RentalIncomeFromTripleNetLeases
167870000 USD
CY2017Q2 vtr Rental Income From Triple Net Leases
RentalIncomeFromTripleNetLeases
213258000 USD
vtr Rental Income From Triple Net Leases
RentalIncomeFromTripleNetLeases
358511000 USD
vtr Rental Income From Triple Net Leases
RentalIncomeFromTripleNetLeases
422585000 USD
CY2018Q2 vtr Rental Income From Medical Office Buildings
RentalIncomeFromMedicalOfficeBuildings
192392000 USD
CY2017Q2 vtr Rental Income From Medical Office Buildings
RentalIncomeFromMedicalOfficeBuildings
186240000 USD
vtr Rental Income From Medical Office Buildings
RentalIncomeFromMedicalOfficeBuildings
386560000 USD
vtr Rental Income From Medical Office Buildings
RentalIncomeFromMedicalOfficeBuildings
372135000 USD
CY2018Q2 us-gaap Operating Leases Income Statement Lease Revenue
OperatingLeasesIncomeStatementLeaseRevenue
360262000 USD
CY2017Q2 us-gaap Operating Leases Income Statement Lease Revenue
OperatingLeasesIncomeStatementLeaseRevenue
399498000 USD
us-gaap Operating Leases Income Statement Lease Revenue
OperatingLeasesIncomeStatementLeaseRevenue
745071000 USD
us-gaap Operating Leases Income Statement Lease Revenue
OperatingLeasesIncomeStatementLeaseRevenue
794720000 USD
CY2018Q2 us-gaap Other Real Estate Revenue
OtherRealEstateRevenue
518989000 USD
CY2017Q2 us-gaap Other Real Estate Revenue
OtherRealEstateRevenue
460243000 USD
us-gaap Other Real Estate Revenue
OtherRealEstateRevenue
1033742000 USD
us-gaap Other Real Estate Revenue
OtherRealEstateRevenue
924431000 USD
CY2018Q2 vtr Management Fee And Construction Revenue
ManagementFeeAndConstructionRevenue
4289000 USD
CY2017Q2 vtr Management Fee And Construction Revenue
ManagementFeeAndConstructionRevenue
3179000 USD
vtr Management Fee And Construction Revenue
ManagementFeeAndConstructionRevenue
7617000 USD
vtr Management Fee And Construction Revenue
ManagementFeeAndConstructionRevenue
6585000 USD
CY2018Q2 us-gaap Investment Income Net
InvestmentIncomeNet
56417000 USD
CY2017Q2 us-gaap Investment Income Net
InvestmentIncomeNet
32368000 USD
us-gaap Investment Income Net
InvestmentIncomeNet
87598000 USD
us-gaap Investment Income Net
InvestmentIncomeNet
52514000 USD
CY2018Q2 us-gaap Interest And Other Income
InterestAndOtherIncome
2347000 USD
CY2017Q2 us-gaap Interest And Other Income
InterestAndOtherIncome
202000 USD
us-gaap Interest And Other Income
InterestAndOtherIncome
11981000 USD
us-gaap Interest And Other Income
InterestAndOtherIncome
683000 USD
CY2018Q2 us-gaap Revenues
Revenues
942304000 USD
CY2017Q2 us-gaap Revenues
Revenues
895490000 USD
us-gaap Revenues
Revenues
1886009000 USD
us-gaap Revenues
Revenues
1778933000 USD
CY2018Q2 us-gaap Interest Expense
InterestExpense
113029000 USD
CY2017Q2 us-gaap Interest Expense
InterestExpense
113572000 USD
us-gaap Interest Expense
InterestExpense
224392000 USD
us-gaap Interest Expense
InterestExpense
222376000 USD
CY2018Q2 us-gaap Depreciation And Amortization
DepreciationAndAmortization
223634000 USD
CY2017Q2 us-gaap Depreciation And Amortization
DepreciationAndAmortization
224108000 USD
us-gaap Depreciation And Amortization
DepreciationAndAmortization
456784000 USD
us-gaap Depreciation And Amortization
DepreciationAndAmortization
441891000 USD
CY2018Q2 vtr Direct Costsof Leasingand Operating Senior Living Real Estate Property
DirectCostsofLeasingandOperatingSeniorLivingRealEstateProperty
361112000 USD
CY2017Q2 vtr Direct Costsof Leasingand Operating Senior Living Real Estate Property
DirectCostsofLeasingandOperatingSeniorLivingRealEstateProperty
308625000 USD
vtr Direct Costsof Leasingand Operating Senior Living Real Estate Property
DirectCostsofLeasingandOperatingSeniorLivingRealEstateProperty
713332000 USD
vtr Direct Costsof Leasingand Operating Senior Living Real Estate Property
DirectCostsofLeasingandOperatingSeniorLivingRealEstateProperty
620698000 USD
CY2018Q2 vtr Direct Costsof Leasingand Operating Medical Office Buildings
DirectCostsofLeasingandOperatingMedicalOfficeBuildings
60301000 USD
CY2017Q2 vtr Direct Costsof Leasingand Operating Medical Office Buildings
DirectCostsofLeasingandOperatingMedicalOfficeBuildings
57205000 USD
vtr Direct Costsof Leasingand Operating Medical Office Buildings
DirectCostsofLeasingandOperatingMedicalOfficeBuildings
120994000 USD
vtr Direct Costsof Leasingand Operating Medical Office Buildings
DirectCostsofLeasingandOperatingMedicalOfficeBuildings
114119000 USD
CY2018Q2 us-gaap Direct Costs Of Leased And Rented Property Or Equipment
DirectCostsOfLeasedAndRentedPropertyOrEquipment
421413000 USD
CY2017Q2 us-gaap Direct Costs Of Leased And Rented Property Or Equipment
DirectCostsOfLeasedAndRentedPropertyOrEquipment
365830000 USD
us-gaap Direct Costs Of Leased And Rented Property Or Equipment
DirectCostsOfLeasedAndRentedPropertyOrEquipment
834326000 USD
us-gaap Direct Costs Of Leased And Rented Property Or Equipment
DirectCostsOfLeasedAndRentedPropertyOrEquipment
734817000 USD
CY2018Q2 us-gaap Construction And Development Costs
ConstructionAndDevelopmentCosts
534000 USD
CY2017Q2 us-gaap Construction And Development Costs
ConstructionAndDevelopmentCosts
552000 USD
us-gaap Construction And Development Costs
ConstructionAndDevelopmentCosts
649000 USD
us-gaap Construction And Development Costs
ConstructionAndDevelopmentCosts
1290000 USD
CY2018Q2 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
36656000 USD
CY2017Q2 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
33282000 USD
us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
73830000 USD
us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
67243000 USD
CY2018Q2 us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
93000 USD
CY2017Q2 us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
-36000 USD
us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
-10884000 USD
us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
-345000 USD
CY2018Q2 us-gaap Business Combination Acquisition Related Costs
BusinessCombinationAcquisitionRelatedCosts
4494000 USD
CY2017Q2 us-gaap Business Combination Acquisition Related Costs
BusinessCombinationAcquisitionRelatedCosts
6043000 USD
us-gaap Business Combination Acquisition Related Costs
BusinessCombinationAcquisitionRelatedCosts
21830000 USD
us-gaap Business Combination Acquisition Related Costs
BusinessCombinationAcquisitionRelatedCosts
8099000 USD
CY2018Q2 us-gaap Other General Expense
OtherGeneralExpense
3527000 USD
CY2017Q2 us-gaap Other General Expense
OtherGeneralExpense
1848000 USD
us-gaap Other General Expense
OtherGeneralExpense
6647000 USD
us-gaap Other General Expense
OtherGeneralExpense
3036000 USD
CY2018Q2 us-gaap Costs And Expenses
CostsAndExpenses
803194000 USD
CY2017Q2 us-gaap Costs And Expenses
CostsAndExpenses
745271000 USD
us-gaap Costs And Expenses
CostsAndExpenses
1629342000 USD
us-gaap Costs And Expenses
CostsAndExpenses
1479097000 USD
CY2018Q2 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
139110000 USD
CY2017Q2 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
150219000 USD
us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
256667000 USD
us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
299836000 USD
CY2018Q2 vtr Income Loss From Equity Method Investments And Remeasurement Gain On Equity Interest In Acquiree
IncomeLossFromEquityMethodInvestmentsAndRemeasurementGainOnEquityInterestInAcquiree
-6371000 USD
CY2017Q2 vtr Income Loss From Equity Method Investments And Remeasurement Gain On Equity Interest In Acquiree
IncomeLossFromEquityMethodInvestmentsAndRemeasurementGainOnEquityInterestInAcquiree
-106000 USD
vtr Income Loss From Equity Method Investments And Remeasurement Gain On Equity Interest In Acquiree
IncomeLossFromEquityMethodInvestmentsAndRemeasurementGainOnEquityInterestInAcquiree
-47110000 USD
vtr Income Loss From Equity Method Investments And Remeasurement Gain On Equity Interest In Acquiree
IncomeLossFromEquityMethodInvestmentsAndRemeasurementGainOnEquityInterestInAcquiree
3044000 USD
CY2018Q2 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-734000 USD
CY2017Q2 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-2159000 USD
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-3976000 USD
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-5304000 USD
CY2018Q2 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
133473000 USD
CY2017Q2 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
152272000 USD
us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
213533000 USD
us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
308184000 USD
CY2018Q2 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
0 USD
CY2017Q2 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
-23000 USD
us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
-10000 USD
us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
-76000 USD
CY2018Q2 vtr Gain Loss On Real Estate Dispositions Not Included In Discontinued Operations
GainLossOnRealEstateDispositionsNotIncludedInDiscontinuedOperations
35827000 USD
CY2017Q2 vtr Gain Loss On Real Estate Dispositions Not Included In Discontinued Operations
GainLossOnRealEstateDispositionsNotIncludedInDiscontinuedOperations
719000 USD
vtr Gain Loss On Real Estate Dispositions Not Included In Discontinued Operations
GainLossOnRealEstateDispositionsNotIncludedInDiscontinuedOperations
35875000 USD
vtr Gain Loss On Real Estate Dispositions Not Included In Discontinued Operations
GainLossOnRealEstateDispositionsNotIncludedInDiscontinuedOperations
44008000 USD
CY2018Q2 us-gaap Profit Loss
ProfitLoss
169300000 USD
CY2017Q2 us-gaap Profit Loss
ProfitLoss
152968000 USD
us-gaap Profit Loss
ProfitLoss
249398000 USD
us-gaap Profit Loss
ProfitLoss
352116000 USD
CY2018Q2 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
2781000 USD
CY2017Q2 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
1137000 USD
us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
4176000 USD
us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
2158000 USD
CY2018Q2 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
166519000 USD
CY2017Q2 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
151831000 USD
us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
245222000 USD
us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
349958000 USD
CY2018Q2 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.37
CY2017Q2 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.43
us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.60
us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.87
CY2018Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.47
CY2017Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.43
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.69
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.99
CY2018Q2 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.37
CY2017Q2 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.42
us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.59
us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.86
CY2018Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.46
CY2017Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.42
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.68
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.98
CY2018Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
356228000 shares
CY2017Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
355024000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
356175000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
354719000 shares
CY2018Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
359000000 shares
CY2017Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
358311000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
358931000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
357919000 shares
CY2018Q2 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.79
CY2017Q2 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.775
us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
1.58
us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
1.55
CY2018Q2 us-gaap Profit Loss
ProfitLoss
169300000 USD
CY2017Q2 us-gaap Profit Loss
ProfitLoss
152968000 USD
us-gaap Profit Loss
ProfitLoss
249398000 USD
us-gaap Profit Loss
ProfitLoss
352116000 USD
CY2018Q2 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
-15246000 USD
CY2017Q2 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
8286000 USD
us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
-3043000 USD
us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
12368000 USD
CY2018Q2 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
12857000 USD
CY2017Q2 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
-62000 USD
us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
12685000 USD
us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
-185000 USD
CY2018Q2 us-gaap Other Comprehensive Income Other Net Of Tax
OtherComprehensiveIncomeOtherNetOfTax
6002000 USD
CY2017Q2 us-gaap Other Comprehensive Income Other Net Of Tax
OtherComprehensiveIncomeOtherNetOfTax
398000 USD
us-gaap Other Comprehensive Income Other Net Of Tax
OtherComprehensiveIncomeOtherNetOfTax
14617000 USD
us-gaap Other Comprehensive Income Other Net Of Tax
OtherComprehensiveIncomeOtherNetOfTax
316000 USD
CY2018Q2 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
3613000 USD
CY2017Q2 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
8622000 USD
us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
24259000 USD
us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
12499000 USD
CY2018Q2 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
172913000 USD
CY2017Q2 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
161590000 USD
us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
273657000 USD
us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
364615000 USD
CY2018Q2 us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
2781000 USD
CY2017Q2 us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
1137000 USD
us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
4176000 USD
us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
2158000 USD
CY2018Q2 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
170132000 USD
CY2017Q2 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
160453000 USD
us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
269481000 USD
us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
362457000 USD
CY2016Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
10528753000 USD
CY2017 us-gaap Profit Loss
ProfitLoss
1361112000 USD
CY2017 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
22414000 USD
CY2017 us-gaap Stockholders Equity Note Spinoff Transaction
StockholdersEquityNoteSpinoffTransaction
107000 USD
CY2017 vtr Noncontrolling Interest Period Increase Decreaseincludingtheimpactto Equity
NoncontrollingInterestPeriodIncreaseDecreaseincludingtheimpacttoEquity
14719000 USD
CY2017 us-gaap Dividends Common Stock Cash
DividendsCommonStockCash
1109473000 USD
CY2017 us-gaap Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
73447000 USD
CY2017 us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
22606000 USD
CY2017 vtr Change In Estimated Carrying Amount Of Redeemable Noncontrolling Interests From Initial Carrying Amount
ChangeInEstimatedCarryingAmountOfRedeemableNoncontrollingInterestsFromInitialCarryingAmount
5246000 USD
CY2017 vtr Adjustments To Additional Paid In Capital Related To Redeemable Operating Partner Unitholder Interests To Record At Fair Value
AdjustmentsToAdditionalPaidInCapitalRelatedToRedeemableOperatingPartnerUnitholderInterestsToRecordAtFairValue
253000 USD
CY2017 vtr Adjustments To Additional Paid In Capital Stock Purchase Of Limited Partnership Units
AdjustmentsToAdditionalPaidInCapitalStockPurchaseOfLimitedPartnershipUnits
23136000 USD
CY2017 us-gaap Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures
StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures
19303000 USD
CY2017Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
10932185000 USD
us-gaap Profit Loss
ProfitLoss
249398000 USD
us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
24259000 USD
vtr Noncontrolling Interest Period Increase Decreaseincludingtheimpactto Equity
NoncontrollingInterestPeriodIncreaseDecreaseincludingtheimpacttoEquity
10979000 USD
us-gaap Dividends Common Stock Cash
DividendsCommonStockCash
564269000 USD
vtr Stockissuedduringperiodandothervalue
Stockissuedduringperiodandothervalue
4764000 USD
vtr Adjustments To Additional Paid In Capital Related To Redeemable Operating Partner Unitholder Interests To Record At Fair Value
AdjustmentsToAdditionalPaidInCapitalRelatedToRedeemableOperatingPartnerUnitholderInterestsToRecordAtFairValue
4286000 USD
vtr Adjustments To Additional Paid In Capital Stock Purchase Of Limited Partnership Units
AdjustmentsToAdditionalPaidInCapitalStockPurchaseOfLimitedPartnershipUnits
-321000 USD
us-gaap Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures
StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures
7603000 USD
CY2017Q4 us-gaap Cumulative Effect Of New Accounting Principle In Period Of Adoption
CumulativeEffectOfNewAccountingPrincipleInPeriodOfAdoption
30643000 USD
CY2018Q2 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
10677569000 USD
us-gaap Profit Loss
ProfitLoss
249398000 USD
us-gaap Profit Loss
ProfitLoss
352116000 USD
us-gaap Other Depreciation And Amortization
OtherDepreciationAndAmortization
456784000 USD
us-gaap Other Depreciation And Amortization
OtherDepreciationAndAmortization
441891000 USD
us-gaap Increase Decrease In Deferred Revenue And Customer Advances And Deposits
IncreaseDecreaseInDeferredRevenueAndCustomerAdvancesAndDeposits
-23837000 USD
us-gaap Increase Decrease In Deferred Revenue And Customer Advances And Deposits
IncreaseDecreaseInDeferredRevenueAndCustomerAdvancesAndDeposits
-10849000 USD
us-gaap Other Amortization Of Deferred Charges
OtherAmortizationOfDeferredCharges
8650000 USD
us-gaap Other Amortization Of Deferred Charges
OtherAmortizationOfDeferredCharges
6584000 USD
us-gaap Share Based Compensation
ShareBasedCompensation
14273000 USD
us-gaap Share Based Compensation
ShareBasedCompensation
13396000 USD
us-gaap Straight Line Rent
StraightLineRent
-28085000 USD
us-gaap Straight Line Rent
StraightLineRent
11155000 USD
us-gaap Extinguishment Of Debt Gain Loss Net Of Tax
ExtinguishmentOfDebtGainLossNetOfTax
-10884000 USD
us-gaap Extinguishment Of Debt Gain Loss Net Of Tax
ExtinguishmentOfDebtGainLossNetOfTax
-345000 USD
us-gaap Gain Loss On Disposition Of Real Estate Discontinued Operations
GainLossOnDispositionOfRealEstateDiscontinuedOperations
35875000 USD
us-gaap Gain Loss On Disposition Of Real Estate Discontinued Operations
GainLossOnDispositionOfRealEstateDiscontinuedOperations
44008000 USD
vtr Gains Losseson Real Estate Loan Investments
GainsLossesonRealEstateLoanInvestments
13202000 USD
vtr Gains Losseson Real Estate Loan Investments
GainsLossesonRealEstateLoanInvestments
4000 USD
us-gaap Other Tax Expense Benefit
OtherTaxExpenseBenefit
-5317000 USD
us-gaap Other Tax Expense Benefit
OtherTaxExpenseBenefit
-7104000 USD
us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
-47110000 USD
us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
17000 USD
vtr Gain Loss On Remeasurement Of Equity Method Investment
GainLossOnRemeasurementOfEquityMethodInvestment
0 USD
vtr Gain Loss On Remeasurement Of Equity Method Investment
GainLossOnRemeasurementOfEquityMethodInvestment
3027000 USD
us-gaap Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
2634000 USD
us-gaap Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
3134000 USD
us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
-1124000 USD
us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
-1348000 USD
us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
-12776000 USD
us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
-16079000 USD
us-gaap Increase Decrease In Interest Payable Net
IncreaseDecreaseInInterestPayableNet
-1504000 USD
us-gaap Increase Decrease In Interest Payable Net
IncreaseDecreaseInInterestPayableNet
4550000 USD
us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
-41647000 USD
us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
-39878000 USD
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
710336000 USD
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
723401000 USD
us-gaap Payments To Acquire Real Estate
PaymentsToAcquireRealEstate
12257000 USD
us-gaap Payments To Acquire Real Estate
PaymentsToAcquireRealEstate
324492000 USD
us-gaap Payments To Acquire Loans Receivable
PaymentsToAcquireLoansReceivable
211554000 USD
us-gaap Payments To Acquire Loans Receivable
PaymentsToAcquireLoansReceivable
718233000 USD
us-gaap Proceeds From Sale Of Real Estate Heldforinvestment
ProceedsFromSaleOfRealEstateHeldforinvestment
312243000 USD
us-gaap Proceeds From Sale Of Real Estate Heldforinvestment
ProceedsFromSaleOfRealEstateHeldforinvestment
104570000 USD
us-gaap Proceeds From Sale And Collection Of Loans Receivable
ProceedsFromSaleAndCollectionOfLoansReceivable
866097000 USD
us-gaap Proceeds From Sale And Collection Of Loans Receivable
ProceedsFromSaleAndCollectionOfLoansReceivable
25067000 USD
us-gaap Payments To Develop Real Estate Assets
PaymentsToDevelopRealEstateAssets
155682000 USD
us-gaap Payments To Develop Real Estate Assets
PaymentsToDevelopRealEstateAssets
143269000 USD
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
42029000 USD
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
55952000 USD
vtr Equity Method Investments Distributionsto Unconsolidated Entities
EquityMethodInvestmentsDistributionstoUnconsolidatedEntities
6792000 USD
vtr Equity Method Investments Distributionsto Unconsolidated Entities
EquityMethodInvestmentsDistributionstoUnconsolidatedEntities
0 USD
us-gaap Payments To Acquire Equity Method Investments
PaymentsToAcquireEquityMethodInvestments
40033000 USD
us-gaap Payments To Acquire Equity Method Investments
PaymentsToAcquireEquityMethodInvestments
39048000 USD
us-gaap Increase Decrease In Insurance Settlements Receivable
IncreaseDecreaseInInsuranceSettlementsReceivable
-2329000 USD
us-gaap Increase Decrease In Insurance Settlements Receivable
IncreaseDecreaseInInsuranceSettlementsReceivable
-1393000 USD
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
725906000 USD
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-1149964000 USD
us-gaap Proceeds From Repayments Of Lines Of Credit
ProceedsFromRepaymentsOfLinesOfCredit
-197726000 USD
us-gaap Proceeds From Repayments Of Lines Of Credit
ProceedsFromRepaymentsOfLinesOfCredit
364456000 USD
us-gaap Proceeds From Issuance Of Debt
ProceedsFromIssuanceOfDebt
750316000 USD
us-gaap Proceeds From Issuance Of Debt
ProceedsFromIssuanceOfDebt
1028509000 USD
us-gaap Repayments Of Other Debt
RepaymentsOfOtherDebt
1431887000 USD
us-gaap Repayments Of Other Debt
RepaymentsOfOtherDebt
656536000 USD
vtr Paymentsto Purchase Noncontrolling Interest
PaymentstoPurchaseNoncontrollingInterest
2429000 USD
vtr Paymentsto Purchase Noncontrolling Interest
PaymentstoPurchaseNoncontrollingInterest
15809000 USD
us-gaap Payments Of Financing Costs
PaymentsOfFinancingCosts
6348000 USD
us-gaap Payments Of Financing Costs
PaymentsOfFinancingCosts
19687000 USD
us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
0 USD
us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
73596000 USD
us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
563395000 USD
us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
550965000 USD
vtr Cash Distributionsto Redeemable Op Unitholders
CashDistributionstoRedeemableOPUnitholders
3744000 USD
vtr Cash Distributionsto Redeemable Op Unitholders
CashDistributionstoRedeemableOPUnitholders
3720000 USD
us-gaap Payments For Repurchase Of Redeemable Noncontrolling Interest
PaymentsForRepurchaseOfRedeemableNoncontrollingInterest
975000 USD
us-gaap Payments For Repurchase Of Redeemable Noncontrolling Interest
PaymentsForRepurchaseOfRedeemableNoncontrollingInterest
0 USD
us-gaap Proceeds From Minority Shareholders
ProceedsFromMinorityShareholders
0 USD
us-gaap Proceeds From Minority Shareholders
ProceedsFromMinorityShareholders
2227000 USD
us-gaap Payments To Minority Shareholders
PaymentsToMinorityShareholders
7808000 USD
us-gaap Payments To Minority Shareholders
PaymentsToMinorityShareholders
4156000 USD
us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
-1995000 USD
us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
9702000 USD
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-1465991000 USD
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
227617000 USD
us-gaap Cash And Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect
CashAndCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect
-29749000 USD
us-gaap Cash And Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect
CashAndCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect
-198946000 USD
us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
-401000 USD
us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
3288000 USD
CY2017Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
188253000 USD
CY2016Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
367354000 USD
CY2018Q2 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
158103000 USD
CY2017Q2 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
171696000 USD
us-gaap Transfer Of Investments
TransferOfInvestments
28916000 USD
us-gaap Transfer Of Investments
TransferOfInvestments
205266000 USD
vtr Non Cash Utilization Of Special Purpose Funds
NonCashUtilizationOfSpecialPurposeFunds
0 USD
vtr Non Cash Utilization Of Special Purpose Funds
NonCashUtilizationOfSpecialPurposeFunds
-84995000 USD
vtr Noncash Changein Other Assets Acquired
NoncashChangeinOtherAssetsAcquired
4112000 USD
vtr Noncash Changein Other Assets Acquired
NoncashChangeinOtherAssetsAcquired
-4096000 USD
us-gaap Noncash Or Part Noncash Acquisition Debt Assumed1
NoncashOrPartNoncashAcquisitionDebtAssumed1
0 USD
us-gaap Noncash Or Part Noncash Acquisition Debt Assumed1
NoncashOrPartNoncashAcquisitionDebtAssumed1
64629000 USD
us-gaap Noncash Or Part Noncash Acquisition Other Liabilities Assumed1
NoncashOrPartNoncashAcquisitionOtherLiabilitiesAssumed1
15944000 USD
us-gaap Noncash Or Part Noncash Acquisition Other Liabilities Assumed1
NoncashOrPartNoncashAcquisitionOtherLiabilitiesAssumed1
65754000 USD
vtr Noncash Or Part Noncash Acquisition Deferred Income Tax Liabilities Assumed
NoncashOrPartNoncashAcquisitionDeferredIncomeTaxLiabilitiesAssumed
0 USD
vtr Noncash Or Part Noncash Acquisition Deferred Income Tax Liabilities Assumed
NoncashOrPartNoncashAcquisitionDeferredIncomeTaxLiabilitiesAssumed
-16180000 USD
vtr Noncontrolling Interest Assets And Liabilities Assumed From Acquisitions
NoncontrollingInterestAssetsAndLiabilitiesAssumedFromAcquisitions
0 USD
vtr Noncontrolling Interest Assets And Liabilities Assumed From Acquisitions
NoncontrollingInterestAssetsAndLiabilitiesAssumedFromAcquisitions
1972000 USD
vtr Stock Issuedfor Purchaseof Op Units
StockIssuedforPurchaseofOPUnits
266000 USD
vtr Stock Issuedfor Purchaseof Op Units
StockIssuedforPurchaseofOPUnits
22359000 USD
us-gaap Nature Of Operations
NatureOfOperations
<span style="font-family:inherit;font-size:10pt;font-weight:bold;">NOTE 1—DESCRIPTION OF BUSINESS</span><span style="font-family:inherit;font-size:10pt;font-weight:bold;"> </span><div style="line-height:120%;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div><div style="line-height:120%;text-indent:48px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Ventas, Inc. (together with its subsidiaries, unless otherwise indicated or except where the context otherwise requires, “we,” “us” or “our”), an S&amp;P 500 company, is a real estate investment trust (“REIT”) with a highly diversified portfolio of seniors housing and healthcare properties located throughout the United States, Canada and the United Kingdom. As of </span><span style="font-family:inherit;font-size:10pt;">June 30, 2018</span><span style="font-family:inherit;font-size:10pt;">, we owned more than </span><span style="font-family:inherit;font-size:10pt;"><span>1,200</span></span><span 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 (“MOBs”), life science and innovation centers, inpatient rehabilitation facilities (“IRFs”) and long-term acute care facilities (“LTACs”), health systems and skilled nursing facilities (“SNFs”), and we had </span><span style="font-family:inherit;font-size:10pt;"><span>16</span></span><span style="font-family:inherit;font-size:10pt;"> properties under development, including </span><span style="font-family:inherit;font-size:10pt;"><span>five</span></span><span style="font-family:inherit;font-size:10pt;"> properties that are owned by unconsolidated real estate entities. Our company was originally founded in 1983 and is headquartered in Chicago, Illinois. </span></div><div style="line-height:120%;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div><div style="line-height:120%;text-indent:48px;font-size:10pt;"><span 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 </span><span style="font-family:inherit;font-size:10pt;">June 30, 2018</span><span style="font-family:inherit;font-size:10pt;">, we leased a total of </span><span style="font-family:inherit;font-size:10pt;"><span>468</span></span><span style="font-family:inherit;font-size:10pt;"> properties (excluding properties within our office reportable business segment) to various healthcare operating companies under “triple-net” or “absolute-net” leases that obligate the tenants to pay all property-related expenses, including maintenance, utilities, repairs, taxes, insurance and capital expenditures.</span></div><div style="line-height:120%;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div><div style="line-height:120%;text-indent:48px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">As of </span><span style="font-family:inherit;font-size:10pt;">June 30, 2018</span><span style="font-family:inherit;font-size:10pt;">, pursuant to long-term management agreements, we engaged independent operators, such as Atria Senior Living, Inc. (“Atria”) and Sunrise Senior Living, LLC (together with its subsidiaries, “Sunrise”), to manage </span><span style="font-family:inherit;font-size:10pt;"><span>361</span></span><span style="font-family:inherit;font-size:10pt;"> seniors housing communities for us. </span></div><div style="line-height:120%;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div><div style="line-height:120%;text-indent:48px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Our </span><span style="font-family:inherit;font-size:10pt;"><span>three</span></span><span style="font-family:inherit;font-size:10pt;"> largest tenants, Brookdale Senior Living Inc. (together with its subsidiaries, “Brookdale Senior Living”), Ardent Health Partners, LLC (together with its subsidiaries, “Ardent”) and </span><span style="font-family:inherit;font-size:10pt;">Kindred Healthcare, LLC (formerly Kindred Healthcare, Inc., together with its subsidiaries</span><span style="font-family:inherit;font-size:10pt;">, “Kindred”) leased from us </span><span style="font-family:inherit;font-size:10pt;"><span>135</span></span><span style="font-family:inherit;font-size:10pt;"> properties (excluding </span><span style="font-family:inherit;font-size:10pt;"><span>one</span></span><span style="font-family:inherit;font-size:10pt;"> property managed by Brookdale Senior Living pursuant to a long-term management agreement), </span><span style="font-family:inherit;font-size:10pt;"><span>10</span></span><span style="font-family:inherit;font-size:10pt;"> properties and </span><span style="font-family:inherit;font-size:10pt;"><span>31</span></span><span style="font-family:inherit;font-size:10pt;"> properties, respectively, as of </span><span style="font-family:inherit;font-size:10pt;">June 30, 2018</span><span style="font-family:inherit;font-size:10pt;">. </span></div><div style="line-height:120%;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div><span style="font-family:inherit;font-size:10pt;"/><span style="font-family:inherit;font-size:10pt;">Through our Lillibridge Healthcare Services, Inc. subsidiary and our ownership interest in PMB Real Estate Services 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.</span>
CY2018Q2 us-gaap Number Of Real Estate Properties
NumberOfRealEstateProperties
1200 property
CY2018Q2 vtr Number Of Properties Leased Under Triple Net Leases
NumberOfPropertiesLeasedUnderTripleNetLeases
468 property
CY2018Q2 vtr Concentration Risk Numberof Tenants
ConcentrationRiskNumberofTenants
3 tenant
CY2018Q2 us-gaap Redeemable Noncontrolling Interest Equity Carrying Amount
RedeemableNoncontrollingInterestEquityCarryingAmount
137600000 USD
CY2017Q4 us-gaap Redeemable Noncontrolling Interest Equity Carrying Amount
RedeemableNoncontrollingInterestEquityCarryingAmount
146300000 USD
CY2018Q2 vtr Maximumofqualifiedinvestmentpotentiallyreceivedasnewmarkettaxcredit
Maximumofqualifiedinvestmentpotentiallyreceivedasnewmarkettaxcredit
0.39
CY2018Q2 vtr Amountofrecaptureperyearhistorictaxcreditsaresubjecttooneyearaftercompletionofproject
Amountofrecaptureperyearhistorictaxcreditsaresubjecttooneyearaftercompletionofproject
0.20
CY2018Q2 vtr Amountofrecapturenewmarkettaxcreditsaresubjecttountiltheendoftheseventhyearfollowingthequalifiedinvestment
Amountofrecapturenewmarkettaxcreditsaresubjecttountiltheendoftheseventhyearfollowingthequalifiedinvestment
1
us-gaap Impairment Of Real Estate
ImpairmentOfRealEstate
10700000 USD
us-gaap Impairment Of Real Estate
ImpairmentOfRealEstate
15600000 USD
CY2018Q2 us-gaap Deferred Rent Receivables Net
DeferredRentReceivablesNet
238900000 USD
CY2018Q2 vtr Allowancefor Straight Line Rent Receivable
AllowanceforStraightLineRentReceivable
43500000 USD
CY2017Q4 us-gaap Deferred Rent Receivables Net
DeferredRentReceivablesNet
267800000 USD
CY2017Q4 vtr Allowancefor Straight Line Rent Receivable
AllowanceforStraightLineRentReceivable
117800000 USD
CY2018Q2 vtr Secured Loans Unsecured Loans And Other Available For Sale Securities Amortized Cost
SecuredLoansUnsecuredLoansAndOtherAvailableForSaleSecuritiesAmortizedCost
766798000 USD
CY2018Q2 vtr Secured Loans Unsecured Loans And Other Available For Sale Securities Fair Value
SecuredLoansUnsecuredLoansAndOtherAvailableForSaleSecuritiesFairValue
758450000 USD
vtr Vacant Parcels Sold
VacantParcelsSold
2 parcel
us-gaap Proceeds From Sale Of Real Estate
ProceedsFromSaleOfRealEstate
307100000 USD
us-gaap Discontinued Operation Gain Loss On Disposal Of Discontinued Operation Net Of Tax
DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax
35900000 USD
CY2018Q2 vtr Number Of Properties Classified As Held For Sale
NumberOfPropertiesClassifiedAsHeldForSale
1 property
CY2018Q2 us-gaap Assets Of Disposal Group Including Discontinued Operation
AssetsOfDisposalGroupIncludingDiscontinuedOperation
15567000 USD
CY2018Q2 us-gaap Liabilities Of Disposal Group Including Discontinued Operation
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperation
896000 USD
CY2017Q4 vtr Number Of Properties Classified As Held For Sale
NumberOfPropertiesClassifiedAsHeldForSale
3 property
CY2017Q4 us-gaap Assets Of Disposal Group Including Discontinued Operation
AssetsOfDisposalGroupIncludingDiscontinuedOperation
65413000 USD
CY2017Q4 us-gaap Liabilities Of Disposal Group Including Discontinued Operation
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperation
60265000 USD
CY2018Q2 us-gaap Loans Receivable Net
LoansReceivableNet
780300000 USD
CY2017Q4 us-gaap Loans Receivable Net
LoansReceivableNet
1400000000 USD
CY2018Q2 vtr Securedloansreceivableandinvestmentsnet
Securedloansreceivableandinvestmentsnet
526553000 USD
CY2018Q2 vtr Securedloansreceivableandinvestmentsnetamortizedcost
Securedloansreceivableandinvestmentsnetamortizedcost
519463000 USD
CY2018Q2 vtr Securedloansreceivableandinvestmentsnetfairvalue
Securedloansreceivableandinvestmentsnetfairvalue
505115000 USD
CY2018Q2 us-gaap Available For Sale Securities Accumulated Gross Unrealized Gain Loss Before Tax
AvailableForSaleSecuritiesAccumulatedGrossUnrealizedGainLossBeforeTax
7090000 USD
CY2018Q2 vtr Secured Loans Unsecured Loans And Other Available For Sale Securities
SecuredLoansUnsecuredLoansAndOtherAvailableForSaleSecurities
780285000 USD
CY2018Q2 vtr Secured Loans Unsecured Loans And Other Available For Sale Securities Unrealizedgain
SecuredLoansUnsecuredLoansAndOtherAvailableForSaleSecuritiesUnrealizedgain
13487000 USD
CY2017Q4 vtr Securedloansreceivableandinvestmentsnet
Securedloansreceivableandinvestmentsnet
1346359000 USD
CY2017Q4 vtr Securedloansreceivableandinvestmentsnetamortizedcost
Securedloansreceivableandinvestmentsnetamortizedcost
1345557000 USD
CY2017Q4 vtr Securedloansreceivableandinvestmentsnetfairvalue
Securedloansreceivableandinvestmentsnetfairvalue
1340987000 USD
CY2017Q4 us-gaap Available For Sale Securities Accumulated Gross Unrealized Gain Loss Before Tax
AvailableForSaleSecuritiesAccumulatedGrossUnrealizedGainLossBeforeTax
802000 USD
CY2017Q4 vtr Secured Loans Unsecured Loans And Other Available For Sale Securities
SecuredLoansUnsecuredLoansAndOtherAvailableForSaleSecurities
1406216000 USD
CY2017Q4 vtr Secured Loans Unsecured Loans And Other Available For Sale Securities Amortized Cost
SecuredLoansUnsecuredLoansAndOtherAvailableForSaleSecuritiesAmortizedCost
1405414000 USD
CY2017Q4 vtr Secured Loans Unsecured Loans And Other Available For Sale Securities Fair Value
SecuredLoansUnsecuredLoansAndOtherAvailableForSaleSecuritiesFairValue
1399836000 USD
CY2017Q4 vtr Secured Loans Unsecured Loans And Other Available For Sale Securities Unrealizedgain
SecuredLoansUnsecuredLoansAndOtherAvailableForSaleSecuritiesUnrealizedgain
802000 USD
vtr Numberof Loans Repaid
NumberofLoansRepaid
10 loan
CY2018Q2 us-gaap Debt Weighted Average Interest Rate
DebtWeightedAverageInterestRate
0.091
CY2018Q2 us-gaap Management Fees Revenue
ManagementFeesRevenue
2300000 USD
CY2017Q2 us-gaap Management Fees Revenue
ManagementFeesRevenue
1400000 USD
us-gaap Management Fees Revenue
ManagementFeesRevenue
4000000.0 USD
us-gaap Management Fees Revenue
ManagementFeesRevenue
3000000.0 USD
CY2018Q1 us-gaap Impairment Losses Related To Real Estate Partnerships
ImpairmentLossesRelatedToRealEstatePartnerships
35700000 USD
CY2018Q2 us-gaap Goodwill
Goodwill
1034274000 USD
CY2017Q4 us-gaap Goodwill
Goodwill
1034644000 USD
CY2018Q2 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
886238000 USD
CY2017Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
864576000 USD
CY2018Q2 us-gaap Intangible Assets Net Including Goodwill
IntangibleAssetsNetIncludingGoodwill
1694553000 USD
us-gaap Finite Lived Intangible Asset Useful Life
FiniteLivedIntangibleAssetUsefulLife
P22Y6M
CY2017Q4 us-gaap Intangible Assets Net Including Goodwill
IntangibleAssetsNetIncludingGoodwill
1754032000 USD
CY2017 us-gaap Finite Lived Intangible Asset Useful Life
FiniteLivedIntangibleAssetUsefulLife
P22Y1M6D
CY2018Q2 us-gaap Below Market Lease Gross
BelowMarketLeaseGross
358914000 USD
vtr Finite Lived Intangible Liabilities Below Market Leases Remaining Weighted Average Amortization Period
FiniteLivedIntangibleLiabilitiesBelowMarketLeasesRemainingWeightedAverageAmortizationPeriod
P14Y7M6D
CY2017Q4 us-gaap Below Market Lease Gross
BelowMarketLeaseGross
359118000 USD
CY2017 vtr Finite Lived Intangible Liabilities Below Market Leases Remaining Weighted Average Amortization Period
FiniteLivedIntangibleLiabilitiesBelowMarketLeasesRemainingWeightedAverageAmortizationPeriod
P13Y8M12D
CY2018Q2 vtr Other Finite Lived Intangible Liabilities Gross
OtherFiniteLivedIntangibleLiabilitiesGross
32324000 USD
vtr Finite Lived Intangible Liabilities Other Lease Intangibles Remaining Weighted Average Amortization Period
FiniteLivedIntangibleLiabilitiesOtherLeaseIntangiblesRemainingWeightedAverageAmortizationPeriod
P43Y1M6D
CY2017Q4 vtr Other Finite Lived Intangible Liabilities Gross
OtherFiniteLivedIntangibleLiabilitiesGross
40141000 USD
CY2017 vtr Finite Lived Intangible Liabilities Other Lease Intangibles Remaining Weighted Average Amortization Period
FiniteLivedIntangibleLiabilitiesOtherLeaseIntangiblesRemainingWeightedAverageAmortizationPeriod
P40Y9M18D
CY2018Q2 vtr Finite Lived Intangible Liabilities Accumulated Amortization
FiniteLivedIntangibleLiabilitiesAccumulatedAmortization
184803000 USD
CY2017Q4 vtr Finite Lived Intangible Liabilities Accumulated Amortization
FiniteLivedIntangibleLiabilitiesAccumulatedAmortization
160985000 USD
CY2018Q2 vtr Indefinite Lived Intangible Liabilities Purchase Options
IndefiniteLivedIntangibleLiabilitiesPurchaseOptions
3568000 USD
CY2017Q4 vtr Indefinite Lived Intangible Liabilities Purchase Options
IndefiniteLivedIntangibleLiabilitiesPurchaseOptions
3568000 USD
CY2018Q2 vtr Finite Lived Intangible Liabilities Net
FiniteLivedIntangibleLiabilitiesNet
210003000 USD
vtr Finite Lived Intangible Liabilities Remaining Weighted Average Amortization Period
FiniteLivedIntangibleLiabilitiesRemainingWeightedAverageAmortizationPeriod
P16Y7M6D
CY2017Q4 vtr Finite Lived Intangible Liabilities Net
FiniteLivedIntangibleLiabilitiesNet
241842000 USD
CY2017 vtr Finite Lived Intangible Liabilities Remaining Weighted Average Amortization Period
FiniteLivedIntangibleLiabilitiesRemainingWeightedAverageAmortizationPeriod
P15Y7M6D
CY2018Q2 us-gaap Deferred Rent Receivables Net
DeferredRentReceivablesNet
238884000 USD
CY2017Q4 us-gaap Deferred Rent Receivables Net
DeferredRentReceivablesNet
267764000 USD
CY2018Q2 us-gaap Loans And Leases Receivable Net Reported Amount
LoansAndLeasesReceivableNetReportedAmount
49972000 USD
CY2017Q4 us-gaap Loans And Leases Receivable Net Reported Amount
LoansAndLeasesReceivableNetReportedAmount
59857000 USD
CY2018Q2 us-gaap Marketable Securities Fixed Maturities
MarketableSecuritiesFixedMaturities
203760000 USD
CY2018Q2 us-gaap Other Intangible Assets Net
OtherIntangibleAssetsNet
5916000 USD
CY2017Q4 us-gaap Other Intangible Assets Net
OtherIntangibleAssetsNet
6496000 USD
CY2018Q2 vtr Investmentin Unconsolidated Entities
InvestmentinUnconsolidatedEntities
62816000 USD
CY2017Q4 vtr Investmentin Unconsolidated Entities
InvestmentinUnconsolidatedEntities
49738000 USD
CY2018Q2 us-gaap Other Assets Miscellaneous
OtherAssetsMiscellaneous
166129000 USD
CY2017Q4 us-gaap Other Assets Miscellaneous
OtherAssetsMiscellaneous
189924000 USD
CY2018Q2 us-gaap Other Assets
OtherAssets
727477000 USD
CY2017Q4 us-gaap Other Assets
OtherAssets
573779000 USD
CY2017Q4 us-gaap Accumulated Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
802000 USD
dei Document Period End Date
DocumentPeriodEndDate
2018-06-30
dei Document Period End Date
DocumentPeriodEndDate
2018-06-30
CY2018Q2 us-gaap Debt Instrument Carrying Amount
DebtInstrumentCarryingAmount
10504977000 USD
CY2017Q4 us-gaap Debt Instrument Carrying Amount
DebtInstrumentCarryingAmount
11365633000 USD
CY2018Q2 us-gaap Deferred Finance Costs Net
DeferredFinanceCostsNet
71540000 USD
CY2017Q4 us-gaap Deferred Finance Costs Net
DeferredFinanceCostsNet
73093000 USD
CY2018Q2 vtr Debt Instrument Unamortized Fair Value Adjustment
DebtInstrumentUnamortizedFairValueAdjustment
-106000 USD
CY2017Q4 vtr Debt Instrument Unamortized Fair Value Adjustment
DebtInstrumentUnamortizedFairValueAdjustment
12139000 USD
CY2018Q2 us-gaap Debt Instrument Unamortized Discount
DebtInstrumentUnamortizedDiscount
30434000 USD
CY2017Q4 us-gaap Debt Instrument Unamortized Discount
DebtInstrumentUnamortizedDiscount
28617000 USD
CY2018Q2 us-gaap Long Term Debt
LongTermDebt
10402897000 USD
CY2017Q4 us-gaap Long Term Debt
LongTermDebt
11276062000 USD
dei Document Period End Date
DocumentPeriodEndDate
2018-06-30
dei Document Period End Date
DocumentPeriodEndDate
2018-06-30
dei Document Period End Date
DocumentPeriodEndDate
2018-06-30
CY2018Q2 us-gaap Long Term Debt Maturities Repayments Of Principal Remainder Of Fiscal Year
LongTermDebtMaturitiesRepaymentsOfPrincipalRemainderOfFiscalYear
41745000 USD
CY2018Q2 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Two
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo
734704000 USD
CY2018Q2 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Three
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree
1490608000 USD
CY2018Q2 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Four
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour
1089074000 USD
CY2018Q2 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive
1456330000 USD
CY2018Q2 us-gaap Long Term Debt Maturities Repayments Of Principal After Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive
5692516000 USD
CY2018Q2 us-gaap Debt Instrument Carrying Amount
DebtInstrumentCarryingAmount
10504977000 USD
dei Document Period End Date
DocumentPeriodEndDate
2018-06-30
CY2018Q2 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
93700000 USD
CY2018Q2 us-gaap Line Of Credit Facility Fair Value Of Amount Outstanding
LineOfCreditFacilityFairValueOfAmountOutstanding
209100000 USD
dei Document Period End Date
DocumentPeriodEndDate
2018-06-30
dei Document Period End Date
DocumentPeriodEndDate
2018-06-30
dei Document Period End Date
DocumentPeriodEndDate
2018-06-30
us-gaap Derivative Term Of Contract
DerivativeTermOfContract
P10Y
CY2017Q4 invest Derivative Notional Amount
DerivativeNotionalAmount
200000000 USD
CY2018Q1 us-gaap Derivative Gain On Derivative
DerivativeGainOnDerivative
10000000.0 USD
CY2018Q2 vtr Accumulated Other Comprehensive Income Other
AccumulatedOtherComprehensiveIncomeOther
24275000 USD
CY2017Q4 vtr Accumulated Other Comprehensive Income Other
AccumulatedOtherComprehensiveIncomeOther
9658000 USD
CY2018Q2 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-10861000 USD
CY2017Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-35120000 USD
CY2018Q2 us-gaap Debt Instrument Carrying Amount
DebtInstrumentCarryingAmount
10504977000 USD
CY2018Q2 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-700000 USD
CY2017Q2 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-2200000 USD
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-4000000.0 USD
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-5300000 USD
CY2018Q2 us-gaap Deferred Tax Liabilities Noncurrent
DeferredTaxLiabilitiesNoncurrent
240900000 USD
CY2017Q4 us-gaap Deferred Tax Liabilities Noncurrent
DeferredTaxLiabilitiesNoncurrent
250100000 USD
vtr Tax Cutsand Jobs Actof2017 Changein Tax Rate Deferred Tax Asset Income Tax Expense Benefit
TaxCutsandJobsActof2017ChangeinTaxRateDeferredTaxAssetIncomeTaxExpenseBenefit
23300000 USD
CY2018Q2 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
166519000 USD
CY2018Q2 vtr Equity Offering Program Remaining Authorized Offering Amount
EquityOfferingProgramRemainingAuthorizedOfferingAmount
0 USD
us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
501000 shares
CY2018Q2 vtr Effect Of Dilutive Securities Restricted Stock Awards
EffectOfDilutiveSecuritiesRestrictedStockAwards
236000 shares
CY2018Q2 us-gaap Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax
-48623000 USD
CY2017Q4 us-gaap Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax
-45580000 USD
CY2018Q2 us-gaap Accumulated Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
13487000 USD
CY2018Q2 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
133473000 USD
CY2017Q2 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
152272000 USD
us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
213533000 USD
us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
308184000 USD
CY2018Q2 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
0 USD
CY2017Q2 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
-23000 USD
us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
-10000 USD
us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
-76000 USD
CY2018Q2 vtr Gain Loss On Real Estate Dispositions Not Included In Discontinued Operations
GainLossOnRealEstateDispositionsNotIncludedInDiscontinuedOperations
35827000 USD
CY2017Q2 vtr Gain Loss On Real Estate Dispositions Not Included In Discontinued Operations
GainLossOnRealEstateDispositionsNotIncludedInDiscontinuedOperations
719000 USD
vtr Gain Loss On Real Estate Dispositions Not Included In Discontinued Operations
GainLossOnRealEstateDispositionsNotIncludedInDiscontinuedOperations
35875000 USD
vtr Gain Loss On Real Estate Dispositions Not Included In Discontinued Operations
GainLossOnRealEstateDispositionsNotIncludedInDiscontinuedOperations
44008000 USD
CY2018Q2 us-gaap Profit Loss
ProfitLoss
169300000 USD
CY2017Q2 us-gaap Profit Loss
ProfitLoss
152968000 USD
us-gaap Profit Loss
ProfitLoss
249398000 USD
us-gaap Profit Loss
ProfitLoss
352116000 USD
CY2018Q2 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
2781000 USD
CY2017Q2 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
1137000 USD
us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
4176000 USD
us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
2158000 USD
CY2017Q2 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
151831000 USD
us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
245222000 USD
us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
349958000 USD
CY2018Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
356228000 shares
CY2017Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
355024000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
356175000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
354719000 shares
CY2018Q2 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
115000 shares
CY2017Q2 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
596000 shares
us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
120000 shares
CY2017Q2 vtr Effect Of Dilutive Securities Restricted Stock Awards
EffectOfDilutiveSecuritiesRestrictedStockAwards
225000 shares
vtr Effect Of Dilutive Securities Restricted Stock Awards
EffectOfDilutiveSecuritiesRestrictedStockAwards
211000 shares
vtr Effect Of Dilutive Securities Restricted Stock Awards
EffectOfDilutiveSecuritiesRestrictedStockAwards
193000 shares
CY2018Q2 vtr Incremental Common Shares Attributable To Op Units
IncrementalCommonSharesAttributableToOpUnits
2421000 shares
CY2017Q2 vtr Incremental Common Shares Attributable To Op Units
IncrementalCommonSharesAttributableToOpUnits
2466000 shares
vtr Incremental Common Shares Attributable To Op Units
IncrementalCommonSharesAttributableToOpUnits
2425000 shares
vtr Incremental Common Shares Attributable To Op Units
IncrementalCommonSharesAttributableToOpUnits
2506000 shares
CY2018Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
359000000 shares
CY2017Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
358311000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
358931000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
357919000 shares
CY2018Q2 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.37
CY2017Q2 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.43
us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.60
us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.87
CY2018Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.47
CY2017Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.43
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.69
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.99
CY2018Q2 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.37
CY2017Q2 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.42
us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.59
us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.86
CY2018Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.46
CY2017Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.42
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.68
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.98
us-gaap Number Of Reportable Segments
NumberOfReportableSegments
3 segment
us-gaap Number Of Reportable Segments
NumberOfReportableSegments
3 segment
vtr Intersegmentactivity
Intersegmentactivity
0 USD
CY2018Q2 us-gaap Operating Leases Income Statement Lease Revenue
OperatingLeasesIncomeStatementLeaseRevenue
360262000 USD
CY2018Q2 us-gaap Other Real Estate Revenue
OtherRealEstateRevenue
518989000 USD
CY2018Q2 vtr Management Fee And Construction Revenue
ManagementFeeAndConstructionRevenue
4289000 USD
CY2018Q2 us-gaap Investment Income Net
InvestmentIncomeNet
56417000 USD
CY2018Q2 us-gaap Interest And Other Income
InterestAndOtherIncome
2347000 USD
CY2018Q2 us-gaap Revenues
Revenues
942304000 USD
CY2018Q2 us-gaap Revenues
Revenues
942304000 USD
CY2018Q2 us-gaap Interest And Other Income
InterestAndOtherIncome
2347000 USD
CY2018Q2 us-gaap Direct Costs Of Leased And Rented Property Or Equipment
DirectCostsOfLeasedAndRentedPropertyOrEquipment
421413000 USD
CY2018Q2 us-gaap Construction And Development Costs
ConstructionAndDevelopmentCosts
534000 USD
CY2018Q2 vtr Noi
Noi
518010000 USD
CY2018Q2 vtr Income Loss From Equity Method Investments And Remeasurement Gain On Equity Interest In Acquiree
IncomeLossFromEquityMethodInvestmentsAndRemeasurementGainOnEquityInterestInAcquiree
-6371000 USD
CY2018Q2 vtr Segment Reporting Information Segment Profit
SegmentReportingInformationSegmentProfit
511639000 USD
CY2018Q2 us-gaap Interest And Other Income
InterestAndOtherIncome
2347000 USD
CY2018Q2 us-gaap Interest Expense
InterestExpense
113029000 USD
CY2018Q2 us-gaap Depreciation And Amortization
DepreciationAndAmortization
223634000 USD
CY2018Q2 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
36656000 USD
CY2018Q2 us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
93000 USD
CY2018Q2 us-gaap Business Combination Acquisition Related Costs
BusinessCombinationAcquisitionRelatedCosts
4494000 USD
CY2018Q2 us-gaap Other General Expense
OtherGeneralExpense
3527000 USD
CY2018Q2 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-734000 USD
CY2018Q2 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
133473000 USD
CY2017Q2 us-gaap Operating Leases Income Statement Lease Revenue
OperatingLeasesIncomeStatementLeaseRevenue
399498000 USD
CY2017Q2 us-gaap Other Real Estate Revenue
OtherRealEstateRevenue
460243000 USD
CY2017Q2 vtr Management Fee And Construction Revenue
ManagementFeeAndConstructionRevenue
3179000 USD
CY2017Q2 us-gaap Investment Income Net
InvestmentIncomeNet
32368000 USD
CY2017Q2 us-gaap Interest And Other Income
InterestAndOtherIncome
202000 USD
CY2017Q2 us-gaap Revenues
Revenues
895490000 USD
CY2017Q2 us-gaap Revenues
Revenues
895490000 USD
CY2017Q2 us-gaap Interest And Other Income
InterestAndOtherIncome
202000 USD
CY2017Q2 us-gaap Direct Costs Of Leased And Rented Property Or Equipment
DirectCostsOfLeasedAndRentedPropertyOrEquipment
365830000 USD
CY2017Q2 us-gaap Construction And Development Costs
ConstructionAndDevelopmentCosts
552000 USD
CY2017Q2 vtr Noi
Noi
528906000 USD
CY2017Q2 vtr Income Loss From Equity Method Investments And Remeasurement Gain On Equity Interest In Acquiree
IncomeLossFromEquityMethodInvestmentsAndRemeasurementGainOnEquityInterestInAcquiree
-106000 USD
CY2017Q2 vtr Segment Reporting Information Segment Profit
SegmentReportingInformationSegmentProfit
528800000 USD
CY2017Q2 us-gaap Interest And Other Income
InterestAndOtherIncome
202000 USD
CY2017Q2 us-gaap Interest Expense
InterestExpense
113572000 USD
CY2017Q2 us-gaap Depreciation And Amortization
DepreciationAndAmortization
224108000 USD
CY2017Q2 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
33282000 USD
CY2017Q2 us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
-36000 USD
CY2017Q2 us-gaap Business Combination Acquisition Related Costs
BusinessCombinationAcquisitionRelatedCosts
6043000 USD
CY2017Q2 us-gaap Other General Expense
OtherGeneralExpense
1848000 USD
CY2017Q2 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-2159000 USD
CY2017Q2 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
152272000 USD
us-gaap Operating Leases Income Statement Lease Revenue
OperatingLeasesIncomeStatementLeaseRevenue
745071000 USD
us-gaap Other Real Estate Revenue
OtherRealEstateRevenue
1033742000 USD
vtr Management Fee And Construction Revenue
ManagementFeeAndConstructionRevenue
7617000 USD
us-gaap Investment Income Net
InvestmentIncomeNet
87598000 USD
us-gaap Interest And Other Income
InterestAndOtherIncome
11981000 USD
us-gaap Revenues
Revenues
1886009000 USD
us-gaap Revenues
Revenues
1886009000 USD
us-gaap Interest And Other Income
InterestAndOtherIncome
11981000 USD
us-gaap Direct Costs Of Leased And Rented Property Or Equipment
DirectCostsOfLeasedAndRentedPropertyOrEquipment
834326000 USD
us-gaap Construction And Development Costs
ConstructionAndDevelopmentCosts
649000 USD
vtr Noi
Noi
1039053000 USD
vtr Income Loss From Equity Method Investments And Remeasurement Gain On Equity Interest In Acquiree
IncomeLossFromEquityMethodInvestmentsAndRemeasurementGainOnEquityInterestInAcquiree
-47110000 USD
vtr Segment Reporting Information Segment Profit
SegmentReportingInformationSegmentProfit
991943000 USD
us-gaap Interest And Other Income
InterestAndOtherIncome
11981000 USD
us-gaap Interest Expense
InterestExpense
224392000 USD
us-gaap Depreciation And Amortization
DepreciationAndAmortization
456784000 USD
us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
73830000 USD
us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
-10884000 USD
us-gaap Business Combination Acquisition Related Costs
BusinessCombinationAcquisitionRelatedCosts
21830000 USD
us-gaap Other General Expense
OtherGeneralExpense
6647000 USD
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-3976000 USD
us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
213533000 USD
us-gaap Operating Leases Income Statement Lease Revenue
OperatingLeasesIncomeStatementLeaseRevenue
794720000 USD
us-gaap Other Real Estate Revenue
OtherRealEstateRevenue
924431000 USD
vtr Management Fee And Construction Revenue
ManagementFeeAndConstructionRevenue
6585000 USD
us-gaap Investment Income Net
InvestmentIncomeNet
52514000 USD
us-gaap Interest And Other Income
InterestAndOtherIncome
683000 USD
us-gaap Revenues
Revenues
1778933000 USD
us-gaap Revenues
Revenues
1778933000 USD
us-gaap Interest And Other Income
InterestAndOtherIncome
683000 USD
us-gaap Direct Costs Of Leased And Rented Property Or Equipment
DirectCostsOfLeasedAndRentedPropertyOrEquipment
734817000 USD
us-gaap Construction And Development Costs
ConstructionAndDevelopmentCosts
1290000 USD
vtr Noi
Noi
1042143000 USD
vtr Income Loss From Equity Method Investments And Remeasurement Gain On Equity Interest In Acquiree
IncomeLossFromEquityMethodInvestmentsAndRemeasurementGainOnEquityInterestInAcquiree
3044000 USD
vtr Segment Reporting Information Segment Profit
SegmentReportingInformationSegmentProfit
1045187000 USD
us-gaap Interest And Other Income
InterestAndOtherIncome
683000 USD
us-gaap Interest Expense
InterestExpense
222376000 USD
us-gaap Depreciation And Amortization
DepreciationAndAmortization
441891000 USD
us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
67243000 USD
us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
-345000 USD
us-gaap Business Combination Acquisition Related Costs
BusinessCombinationAcquisitionRelatedCosts
8099000 USD
us-gaap Other General Expense
OtherGeneralExpense
3036000 USD
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-5304000 USD
us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
308184000 USD
CY2018Q2 us-gaap Assets Of Disposal Group Including Discontinued Operation
AssetsOfDisposalGroupIncludingDiscontinuedOperation
15567000 USD
CY2018Q2 us-gaap Other Assets
OtherAssets
727477000 USD
CY2018Q2 us-gaap Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
104012000 USD
CY2017Q2 us-gaap Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
129589000 USD
us-gaap Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
209968000 USD
us-gaap Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
438719000 USD
CY2018Q2 us-gaap Revenues
Revenues
942304000 USD
CY2017Q2 us-gaap Revenues
Revenues
895490000 USD
us-gaap Revenues
Revenues
1886009000 USD
us-gaap Revenues
Revenues
1778933000 USD
CY2018Q2 us-gaap Real Estate Investment Property Net
RealEstateInvestmentPropertyNet
20135670000 USD
CY2017Q4 us-gaap Real Estate Investment Property Net
RealEstateInvestmentPropertyNet
20622454000 USD
CY2018Q2 us-gaap Real Estate Investments
RealEstateInvestments
20763713000 USD
CY2018Q2 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
93684000 USD
CY2018Q2 us-gaap Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
64419000 USD
CY2018Q2 us-gaap Investments In Affiliates Subsidiaries Associates And Joint Ventures
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
0 USD
CY2018Q2 us-gaap Goodwill
Goodwill
1034274000 USD
CY2018Q2 us-gaap Assets
Assets
22699134000 USD
CY2018Q2 us-gaap Long Term Debt
LongTermDebt
10402897000 USD
CY2018Q2 vtr Intercompany Liabilities
IntercompanyLiabilities
0 USD
CY2018Q2 us-gaap Interest Payable Current And Noncurrent
InterestPayableCurrentAndNoncurrent
93112000 USD
CY2018Q2 us-gaap Accounts Payable And Accrued Liabilities Current And Noncurrent
AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent
1133902000 USD
CY2018Q2 us-gaap Liabilities Of Disposal Group Including Discontinued Operation
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperation
896000 USD
CY2018Q2 us-gaap Deferred Tax Liabilities Noncurrent
DeferredTaxLiabilitiesNoncurrent
240941000 USD
CY2018Q2 us-gaap Liabilities
Liabilities
11871748000 USD
CY2018Q2 us-gaap Temporary Equity Carrying Amount Including Portion Attributable To Noncontrolling Interests
TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests
149817000 USD
CY2018Q2 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
10677569000 USD
CY2018Q2 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
22699134000 USD
CY2017Q4 us-gaap Real Estate Investments
RealEstateInvestments
22092452000 USD
CY2017Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
81355000 USD
CY2017Q4 us-gaap Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
106898000 USD
CY2017Q4 us-gaap Investments In Affiliates Subsidiaries Associates And Joint Ventures
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
0 USD
CY2017Q4 us-gaap Goodwill
Goodwill
1034644000 USD
CY2017Q4 us-gaap Assets Of Disposal Group Including Discontinued Operation
AssetsOfDisposalGroupIncludingDiscontinuedOperation
65413000 USD
CY2017Q4 us-gaap Other Assets
OtherAssets
573779000 USD
CY2017Q4 us-gaap Assets
Assets
23954541000 USD
CY2017Q4 us-gaap Long Term Debt
LongTermDebt
11276062000 USD
CY2017Q4 vtr Intercompany Liabilities
IntercompanyLiabilities
0 USD
CY2017Q4 us-gaap Interest Payable Current And Noncurrent
InterestPayableCurrentAndNoncurrent
93958000 USD
CY2017Q4 us-gaap Accounts Payable And Accrued Liabilities Current And Noncurrent
AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent
1183489000 USD
CY2017Q4 us-gaap Liabilities Of Disposal Group Including Discontinued Operation
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperation
60265000 USD
CY2017Q4 us-gaap Deferred Tax Liabilities Noncurrent
DeferredTaxLiabilitiesNoncurrent
250092000 USD
CY2017Q4 us-gaap Liabilities
Liabilities
12863866000 USD
CY2017Q4 us-gaap Temporary Equity Carrying Amount Including Portion Attributable To Noncontrolling Interests
TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests
158490000 USD
CY2017Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
10932185000 USD
CY2017Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
23954541000 USD
CY2018Q2 us-gaap Operating Leases Income Statement Lease Revenue
OperatingLeasesIncomeStatementLeaseRevenue
360262000 USD
CY2018Q2 us-gaap Other Real Estate Revenue
OtherRealEstateRevenue
518989000 USD
CY2018Q2 vtr Management Fee And Construction Revenue
ManagementFeeAndConstructionRevenue
4289000 USD
CY2018Q2 us-gaap Investment Income Net
InvestmentIncomeNet
56417000 USD
CY2018Q2 us-gaap Investments In And Advances To Affiliates Dividends Or Interest
InvestmentsInAndAdvancesToAffiliatesDividendsOrInterest
0 USD
CY2018Q2 us-gaap Interest And Other Income
InterestAndOtherIncome
2347000 USD
CY2018Q2 us-gaap Revenues
Revenues
942304000 USD
CY2018Q2 us-gaap Interest Expense
InterestExpense
113029000 USD
CY2018Q2 us-gaap Depreciation And Amortization
DepreciationAndAmortization
223634000 USD
CY2018Q2 us-gaap Direct Costs Of Leased And Rented Property Or Equipment
DirectCostsOfLeasedAndRentedPropertyOrEquipment
421413000 USD
CY2018Q2 us-gaap Construction And Development Costs
ConstructionAndDevelopmentCosts
534000 USD
CY2018Q2 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
36656000 USD
CY2018Q2 us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
93000 USD
CY2018Q2 us-gaap Business Combination Acquisition Related Costs
BusinessCombinationAcquisitionRelatedCosts
4494000 USD
CY2018Q2 us-gaap Other General Expense
OtherGeneralExpense
3527000 USD
CY2018Q2 us-gaap Costs And Expenses
CostsAndExpenses
803194000 USD
CY2018Q2 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
139110000 USD
CY2018Q2 vtr Income Loss From Equity Method Investments And Remeasurement Gain On Equity Interest In Acquiree
IncomeLossFromEquityMethodInvestmentsAndRemeasurementGainOnEquityInterestInAcquiree
-6371000 USD
CY2018Q2 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-734000 USD
CY2018Q2 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
133473000 USD
CY2018Q2 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
0 USD
CY2018Q2 vtr Gain Loss On Real Estate Dispositions Not Included In Discontinued Operations
GainLossOnRealEstateDispositionsNotIncludedInDiscontinuedOperations
35827000 USD
CY2018Q2 us-gaap Profit Loss
ProfitLoss
169300000 USD
CY2018Q2 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
2781000 USD
CY2018Q2 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
166519000 USD
CY2017Q2 us-gaap Operating Leases Income Statement Lease Revenue
OperatingLeasesIncomeStatementLeaseRevenue
399498000 USD
CY2017Q2 us-gaap Other Real Estate Revenue
OtherRealEstateRevenue
460243000 USD
CY2017Q2 vtr Management Fee And Construction Revenue
ManagementFeeAndConstructionRevenue
3179000 USD
CY2017Q2 us-gaap Investment Income Net
InvestmentIncomeNet
32368000 USD
CY2017Q2 us-gaap Investments In And Advances To Affiliates Dividends Or Interest
InvestmentsInAndAdvancesToAffiliatesDividendsOrInterest
0 USD
CY2017Q2 us-gaap Interest And Other Income
InterestAndOtherIncome
202000 USD
CY2017Q2 us-gaap Revenues
Revenues
895490000 USD
CY2017Q2 us-gaap Interest Expense
InterestExpense
113572000 USD
CY2017Q2 us-gaap Depreciation And Amortization
DepreciationAndAmortization
224108000 USD
CY2017Q2 us-gaap Direct Costs Of Leased And Rented Property Or Equipment
DirectCostsOfLeasedAndRentedPropertyOrEquipment
365830000 USD
CY2017Q2 us-gaap Construction And Development Costs
ConstructionAndDevelopmentCosts
552000 USD
CY2017Q2 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
33282000 USD
CY2017Q2 us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
-36000 USD
CY2017Q2 us-gaap Business Combination Acquisition Related Costs
BusinessCombinationAcquisitionRelatedCosts
6043000 USD
CY2017Q2 us-gaap Other General Expense
OtherGeneralExpense
1848000 USD
CY2017Q2 us-gaap Costs And Expenses
CostsAndExpenses
745271000 USD
CY2017Q2 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
150219000 USD
CY2017Q2 vtr Income Loss From Equity Method Investments And Remeasurement Gain On Equity Interest In Acquiree
IncomeLossFromEquityMethodInvestmentsAndRemeasurementGainOnEquityInterestInAcquiree
-106000 USD
CY2017Q2 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-2159000 USD
CY2017Q2 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
152272000 USD
CY2017Q2 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
-23000 USD
CY2017Q2 vtr Gain Loss On Real Estate Dispositions Not Included In Discontinued Operations
GainLossOnRealEstateDispositionsNotIncludedInDiscontinuedOperations
719000 USD
CY2017Q2 us-gaap Profit Loss
ProfitLoss
152968000 USD
CY2017Q2 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
1137000 USD
CY2017Q2 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
151831000 USD
us-gaap Operating Leases Income Statement Lease Revenue
OperatingLeasesIncomeStatementLeaseRevenue
745071000 USD
us-gaap Other Real Estate Revenue
OtherRealEstateRevenue
1033742000 USD
vtr Management Fee And Construction Revenue
ManagementFeeAndConstructionRevenue
7617000 USD
us-gaap Investment Income Net
InvestmentIncomeNet
87598000 USD
us-gaap Investments In And Advances To Affiliates Dividends Or Interest
InvestmentsInAndAdvancesToAffiliatesDividendsOrInterest
0 USD
us-gaap Interest And Other Income
InterestAndOtherIncome
11981000 USD
us-gaap Revenues
Revenues
1886009000 USD
us-gaap Interest Expense
InterestExpense
224392000 USD
us-gaap Depreciation And Amortization
DepreciationAndAmortization
456784000 USD
us-gaap Direct Costs Of Leased And Rented Property Or Equipment
DirectCostsOfLeasedAndRentedPropertyOrEquipment
834326000 USD
us-gaap Construction And Development Costs
ConstructionAndDevelopmentCosts
649000 USD
us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
73830000 USD
us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
-10884000 USD
us-gaap Business Combination Acquisition Related Costs
BusinessCombinationAcquisitionRelatedCosts
21830000 USD
us-gaap Other General Expense
OtherGeneralExpense
6647000 USD
us-gaap Costs And Expenses
CostsAndExpenses
1629342000 USD
us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
256667000 USD
vtr Income Loss From Equity Method Investments And Remeasurement Gain On Equity Interest In Acquiree
IncomeLossFromEquityMethodInvestmentsAndRemeasurementGainOnEquityInterestInAcquiree
-47110000 USD
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-3976000 USD
us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
213533000 USD
us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
-10000 USD
vtr Gain Loss On Real Estate Dispositions Not Included In Discontinued Operations
GainLossOnRealEstateDispositionsNotIncludedInDiscontinuedOperations
35875000 USD
us-gaap Profit Loss
ProfitLoss
249398000 USD
us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
4176000 USD
us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
245222000 USD
us-gaap Operating Leases Income Statement Lease Revenue
OperatingLeasesIncomeStatementLeaseRevenue
794720000 USD
us-gaap Other Real Estate Revenue
OtherRealEstateRevenue
924431000 USD
vtr Management Fee And Construction Revenue
ManagementFeeAndConstructionRevenue
6585000 USD
us-gaap Investment Income Net
InvestmentIncomeNet
52514000 USD
us-gaap Investments In And Advances To Affiliates Dividends Or Interest
InvestmentsInAndAdvancesToAffiliatesDividendsOrInterest
0 USD
us-gaap Interest And Other Income
InterestAndOtherIncome
683000 USD
us-gaap Revenues
Revenues
1778933000 USD
us-gaap Interest Expense
InterestExpense
222376000 USD
us-gaap Depreciation And Amortization
DepreciationAndAmortization
441891000 USD
us-gaap Direct Costs Of Leased And Rented Property Or Equipment
DirectCostsOfLeasedAndRentedPropertyOrEquipment
734817000 USD
us-gaap Construction And Development Costs
ConstructionAndDevelopmentCosts
1290000 USD
us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
67243000 USD
us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
-345000 USD
us-gaap Business Combination Acquisition Related Costs
BusinessCombinationAcquisitionRelatedCosts
8099000 USD
us-gaap Other General Expense
OtherGeneralExpense
3036000 USD
us-gaap Costs And Expenses
CostsAndExpenses
1479097000 USD
us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
299836000 USD
vtr Income Loss From Equity Method Investments And Remeasurement Gain On Equity Interest In Acquiree
IncomeLossFromEquityMethodInvestmentsAndRemeasurementGainOnEquityInterestInAcquiree
3044000 USD
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-5304000 USD
us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
308184000 USD
us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
-76000 USD
vtr Gain Loss On Real Estate Dispositions Not Included In Discontinued Operations
GainLossOnRealEstateDispositionsNotIncludedInDiscontinuedOperations
44008000 USD
us-gaap Profit Loss
ProfitLoss
352116000 USD
us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
2158000 USD
us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
349958000 USD
CY2018Q2 us-gaap Profit Loss
ProfitLoss
169300000 USD
CY2018Q2 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
-15246000 USD
CY2018Q2 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
12857000 USD
CY2018Q2 us-gaap Other Comprehensive Income Other Net Of Tax
OtherComprehensiveIncomeOtherNetOfTax
6002000 USD
CY2018Q2 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
3613000 USD
CY2018Q2 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
172913000 USD
CY2018Q2 us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
2781000 USD
CY2018Q2 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
170132000 USD
CY2017Q2 us-gaap Profit Loss
ProfitLoss
152968000 USD
CY2017Q2 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
8286000 USD
CY2017Q2 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
-62000 USD
CY2017Q2 us-gaap Other Comprehensive Income Other Net Of Tax
OtherComprehensiveIncomeOtherNetOfTax
398000 USD
CY2017Q2 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
8622000 USD
CY2017Q2 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
161590000 USD
CY2017Q2 us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
1137000 USD
CY2017Q2 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
160453000 USD
us-gaap Profit Loss
ProfitLoss
249398000 USD
us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
-3043000 USD
us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
12685000 USD
us-gaap Other Comprehensive Income Other Net Of Tax
OtherComprehensiveIncomeOtherNetOfTax
14617000 USD
us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
24259000 USD
us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
273657000 USD
us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
4176000 USD
us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
269481000 USD
us-gaap Profit Loss
ProfitLoss
352116000 USD
us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
12368000 USD
us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
-185000 USD
us-gaap Other Comprehensive Income Other Net Of Tax
OtherComprehensiveIncomeOtherNetOfTax
316000 USD
us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
12499000 USD
us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
364615000 USD
us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
2158000 USD
us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
362457000 USD
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
710336000 USD
us-gaap Payments To Acquire Real Estate
PaymentsToAcquireRealEstate
12257000 USD
us-gaap Payments To Acquire Loans Receivable
PaymentsToAcquireLoansReceivable
211554000 USD
us-gaap Proceeds From Sale Of Real Estate Heldforinvestment
ProceedsFromSaleOfRealEstateHeldforinvestment
312243000 USD
us-gaap Proceeds From Sale And Collection Of Loans Receivable
ProceedsFromSaleAndCollectionOfLoansReceivable
866097000 USD
us-gaap Payments To Develop Real Estate Assets
PaymentsToDevelopRealEstateAssets
155682000 USD
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
42029000 USD
vtr Equity Method Investments Distributionsto Unconsolidated Entities
EquityMethodInvestmentsDistributionstoUnconsolidatedEntities
6792000 USD
us-gaap Payments To Acquire Equity Method Investments
PaymentsToAcquireEquityMethodInvestments
40033000 USD
us-gaap Increase Decrease In Insurance Settlements Receivable
IncreaseDecreaseInInsuranceSettlementsReceivable
-2329000 USD
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
725906000 USD
us-gaap Proceeds From Repayments Of Lines Of Credit
ProceedsFromRepaymentsOfLinesOfCredit
-197726000 USD
us-gaap Proceeds From Issuance Of Debt
ProceedsFromIssuanceOfDebt
750316000 USD
us-gaap Repayments Of Other Debt
RepaymentsOfOtherDebt
1431887000 USD
vtr Paymentsto Purchase Noncontrolling Interest
PaymentstoPurchaseNoncontrollingInterest
2429000 USD
vtr Net Change In Intercompany Debt
NetChangeInIntercompanyDebt
0 USD
us-gaap Payments Of Financing Costs
PaymentsOfFinancingCosts
6348000 USD
us-gaap Payments For Proceeds From Businesses And Interest In Affiliates
PaymentsForProceedsFromBusinessesAndInterestInAffiliates
0 USD
us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
563395000 USD
vtr Cash Distributionsto Redeemable Op Unitholders
CashDistributionstoRedeemableOPUnitholders
3744000 USD
us-gaap Payments For Repurchase Of Redeemable Noncontrolling Interest
PaymentsForRepurchaseOfRedeemableNoncontrollingInterest
975000 USD
us-gaap Payments To Minority Shareholders
PaymentsToMinorityShareholders
7808000 USD
us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
-1995000 USD
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-1465991000 USD
us-gaap Cash And Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect
CashAndCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect
-29749000 USD
us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
-401000 USD
CY2017Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
188253000 USD
CY2018Q2 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
158103000 USD
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
723401000 USD
us-gaap Payments To Acquire Real Estate
PaymentsToAcquireRealEstate
324492000 USD
us-gaap Payments To Acquire Loans Receivable
PaymentsToAcquireLoansReceivable
718233000 USD
us-gaap Proceeds From Sale Of Real Estate Heldforinvestment
ProceedsFromSaleOfRealEstateHeldforinvestment
104570000 USD
us-gaap Proceeds From Sale And Collection Of Loans Receivable
ProceedsFromSaleAndCollectionOfLoansReceivable
25067000 USD
us-gaap Payments To Develop Real Estate Assets
PaymentsToDevelopRealEstateAssets
143269000 USD
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
55952000 USD
us-gaap Payments To Acquire Equity Method Investments
PaymentsToAcquireEquityMethodInvestments
39048000 USD
us-gaap Increase Decrease In Insurance Settlements Receivable
IncreaseDecreaseInInsuranceSettlementsReceivable
-1393000 USD
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-1149964000 USD
us-gaap Proceeds From Repayments Of Lines Of Credit
ProceedsFromRepaymentsOfLinesOfCredit
364456000 USD
us-gaap Proceeds From Issuance Of Debt
ProceedsFromIssuanceOfDebt
1028509000 USD
us-gaap Repayments Of Other Debt
RepaymentsOfOtherDebt
656536000 USD
vtr Paymentsto Purchase Noncontrolling Interest
PaymentstoPurchaseNoncontrollingInterest
15809000 USD
vtr Net Change In Intercompany Debt
NetChangeInIntercompanyDebt
0 USD
us-gaap Payments Of Financing Costs
PaymentsOfFinancingCosts
19687000 USD
us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
73596000 USD
us-gaap Payments For Proceeds From Businesses And Interest In Affiliates
PaymentsForProceedsFromBusinessesAndInterestInAffiliates
0 USD
us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
550965000 USD
vtr Cash Distributionsto Redeemable Op Unitholders
CashDistributionstoRedeemableOPUnitholders
3720000 USD
us-gaap Proceeds From Minority Shareholders
ProceedsFromMinorityShareholders
2227000 USD
us-gaap Payments To Minority Shareholders
PaymentsToMinorityShareholders
4156000 USD
us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
9702000 USD
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
227617000 USD
us-gaap Cash And Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect
CashAndCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect
-198946000 USD
us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
3288000 USD
CY2016Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
367354000 USD
CY2017Q2 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
171696000 USD

Files In Submission

Name View Source Status
0000740260-18-000145-index-headers.html Edgar Link pending
0000740260-18-000145-index.html Edgar Link pending
0000740260-18-000145.txt Edgar Link pending
0000740260-18-000145-xbrl.zip Edgar Link pending
FilingSummary.xml Edgar Link unprocessable
Financial_Report.xlsx Edgar Link pending
MetaLinks.json Edgar Link pending
R1.htm Edgar Link pending
R10.htm Edgar Link pending
R11.htm Edgar Link pending
R12.htm Edgar Link pending
R13.htm Edgar Link pending
R14.htm Edgar Link pending
R15.htm Edgar Link pending
R16.htm Edgar Link pending
R17.htm Edgar Link pending
R18.htm Edgar Link pending
R19.htm Edgar Link pending
R2.htm Edgar Link pending
R20.htm Edgar Link pending
R21.htm Edgar Link pending
R22.htm Edgar Link pending
R23.htm Edgar Link pending
R24.htm Edgar Link pending
R25.htm Edgar Link pending
R26.htm Edgar Link pending
R27.htm Edgar Link pending
R28.htm Edgar Link pending
R29.htm Edgar Link pending
R3.htm Edgar Link pending
R30.htm Edgar Link pending
R31.htm Edgar Link pending
R32.htm Edgar Link pending
R33.htm Edgar Link pending
R34.htm Edgar Link pending
R35.htm Edgar Link pending
R36.htm Edgar Link pending
R37.htm Edgar Link pending
R38.htm Edgar Link pending
R39.htm Edgar Link pending
R4.htm Edgar Link pending
R40.htm Edgar Link pending
R41.htm Edgar Link pending
R42.htm Edgar Link pending
R43.htm Edgar Link pending
R44.htm Edgar Link pending
R45.htm Edgar Link pending
R46.htm Edgar Link pending
R47.htm Edgar Link pending
R48.htm Edgar Link pending
R49.htm Edgar Link pending
R5.htm Edgar Link pending
R50.htm Edgar Link pending
R51.htm Edgar Link pending
R52.htm Edgar Link pending
R53.htm Edgar Link pending
R54.htm Edgar Link pending
R55.htm Edgar Link pending
R56.htm Edgar Link pending
R57.htm Edgar Link pending
R58.htm Edgar Link pending
R59.htm Edgar Link pending
R6.htm Edgar Link pending
R60.htm Edgar Link pending
R61.htm Edgar Link pending
R62.htm Edgar Link pending
R63.htm Edgar Link pending
R64.htm Edgar Link pending
R65.htm Edgar Link pending
R66.htm Edgar Link pending
R67.htm Edgar Link pending
R68.htm Edgar Link pending
R69.htm Edgar Link pending
R7.htm Edgar Link pending
R70.htm Edgar Link pending
R71.htm Edgar Link pending
R72.htm Edgar Link pending
R73.htm Edgar Link pending
R74.htm Edgar Link pending
R8.htm Edgar Link pending
R9.htm Edgar Link pending
report.css Edgar Link pending
Show.js Edgar Link pending
vtr-20180630.xsd Edgar Link pending
vtr-20180630_cal.xml Edgar Link unprocessable
vtr-20180630_def.xml Edgar Link unprocessable
vtr-20180630_lab.xml Edgar Link unprocessable
vtr-20180630_pre.xml Edgar Link unprocessable
vtr-ex1216302018.htm Edgar Link pending
vtr-ex3116302018.htm Edgar Link pending
vtr-ex3126302018.htm Edgar Link pending
vtr-ex3216302018.htm Edgar Link pending
vtr-ex3226302018.htm Edgar Link pending
vtr6302018-10q.htm Edgar Link pending
vtr6302018-10q_htm.xml Edgar Link completed