2021 Q4 Form 10-Q Financial Statement

#000074026021000183 Filed on November 05, 2021

View on sec.gov

Income Statement

Concept 2021 Q4 2021 Q3 2020 Q3
Revenue $1.022B $976.1M $918.9M
YoY Change 10.99% 6.22% -6.53%
Cost Of Revenue $582.6M $523.9M $495.5M
YoY Change 25.72% 5.72% 7.23%
Gross Profit $439.9M $452.2M $423.4M
YoY Change -3.92% 6.81% -18.73%
Gross Profit Margin 43.02% 46.33% 46.07%
Selling, General & Admin $28.60M $30.26M $34.20M
YoY Change 22.23% -11.52% -15.56%
% of Gross Profit 6.5% 6.69% 8.08%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $319.0M $313.6M $249.4M
YoY Change 21.74% 25.74% 6.31%
% of Gross Profit 72.51% 69.34% 58.9%
Operating Expenses $301.2M $268.0M $275.6M
YoY Change 15.39% -2.77% 3.57%
Operating Profit $138.7M $184.3M $147.8M
YoY Change -29.52% 24.68% -42.02%
Interest Expense -$112.8M $108.8M $115.5M
YoY Change 16.85% -5.79% 1.35%
% of Operating Profit -81.29% 59.05% 78.15%
Other Income/Expense, Net -$26.29M -$33.67M -$5.681M
YoY Change -229.53% 492.73% 162.52%
Pretax Income -$43.85M -$86.51M -$2.945M
YoY Change -139.4% 2837.52% -103.31%
Income Tax -$4.747M $3.780M -$3.195M
% Of Pretax Income
Net Earnings -$40.85M $62.77M $13.74M
YoY Change -136.49% 356.97% -84.2%
Net Earnings / Revenue -4.0% 6.43% 1.49%
Basic Earnings Per Share $0.16 $0.03
Diluted Earnings Per Share -$102.3K $0.16 $0.03
COMMON SHARES
Basic Shares Outstanding 399.2M shares 382.0M shares 373.2M shares
Diluted Shares Outstanding 385.5M shares 376.3M shares

Balance Sheet

Concept 2021 Q4 2021 Q3 2020 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $149.7M $143.8M $588.0M
YoY Change -63.75% -75.55% 297.3%
Cash & Equivalents $149.7M $143.8M $600.0M
Short-Term Investments
Other Short-Term Assets
YoY Change
Inventory
Prepaid Expenses
Receivables
Other Receivables
Total Short-Term Assets $149.7M $143.8M $588.0M
YoY Change -63.75% -75.55% 297.3%
LONG-TERM ASSETS
Property, Plant & Equipment $21.82B $21.79B $20.98B
YoY Change 6.16% 3.88% -4.35%
Goodwill $1.046B $1.046B $1.051B
YoY Change -0.52% -0.44% 0.07%
Intangibles
YoY Change
Long-Term Investments $597.1M $650.7M $437.0M
YoY Change -19.86% 48.9% 164.85%
Other Assets $86.42M $381.0M $56.00M
YoY Change 49.01% 580.39% -13.85%
Total Long-Term Assets $24.57B $24.90B $23.63B
YoY Change 4.47% 5.37% -4.15%
TOTAL ASSETS
Total Short-Term Assets $149.7M $143.8M $588.0M
Total Long-Term Assets $24.57B $24.90B $23.63B
Total Assets $24.72B $25.04B $24.22B
YoY Change 3.29% 3.4% -2.35%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $1.090B $1.143B $1.235B
YoY Change -3.77% -7.46% 3.43%
Accrued Expenses $303.8M $289.6M $345.0M
YoY Change -5.35% -16.07% 3.29%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $1.394B $1.432B $1.580B
YoY Change -4.12% -9.34% 3.4%
LONG-TERM LIABILITIES
Long-Term Debt $12.03B $12.08B $12.05B
YoY Change 1.11% 0.26% -0.04%
Other Long-Term Liabilities $10.85M $20.52M $2.000M
YoY Change 261.67% 925.9% 0.0%
Total Long-Term Liabilities $12.04B $12.10B $12.05B
YoY Change 1.18% 0.41% -0.04%
TOTAL LIABILITIES
Total Short-Term Liabilities $1.394B $1.432B $1.580B
Total Long-Term Liabilities $12.04B $12.10B $12.05B
Total Liabilities $13.49B $13.60B $13.68B
YoY Change 0.57% -0.63% -0.34%
SHAREHOLDERS EQUITY
Retained Earnings -$4.680B -$4.460B -$3.973B
YoY Change 16.12% 12.26% 17.38%
Common Stock $15.60B $15.60B $14.24B
YoY Change 9.35% 9.61% 0.89%
Preferred Stock
YoY Change
Treasury Stock (at cost) $0.00
YoY Change
Treasury Stock Shares 0.000 shares 14.00K shares 33.00K shares
Shareholders Equity $10.85B $11.08B $10.20B
YoY Change
Total Liabilities & Shareholders Equity $24.72B $25.04B $24.22B
YoY Change 3.29% 3.4% -2.35%

Cashflow Statement

Concept 2021 Q4 2021 Q3 2020 Q3
OPERATING ACTIVITIES
Net Income -$40.85M $62.77M $13.74M
YoY Change -136.49% 356.97% -84.2%
Depreciation, Depletion And Amortization $319.0M $313.6M $249.4M
YoY Change 21.74% 25.74% 6.31%
Cash From Operating Activities $265.8M $231.5M $434.4M
YoY Change -10.14% -46.72% 22.61%
INVESTING ACTIVITIES
Capital Expenditures -$109.0M -$118.9M -$170.5M
YoY Change -12.23% -30.24% 8.6%
Acquisitions
YoY Change
Other Investing Activities $101.2M -$476.3M $9.000M
YoY Change 10.13% -5392.16% -101.19%
Cash From Investing Activities -$7.797M -$595.2M -$161.5M
YoY Change -75.86% 268.57% -82.33%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -258.9M 286.5M -674.5M
YoY Change -41.48% -142.47% -207.06%
NET CHANGE
Cash From Operating Activities 265.8M 231.5M 434.4M
Cash From Investing Activities -7.797M -595.2M -161.5M
Cash From Financing Activities -258.9M 286.5M -674.5M
Net Change In Cash -850.0K -77.32M -401.6M
YoY Change -99.52% -80.75% -672.9%
FREE CASH FLOW
Cash From Operating Activities $265.8M $231.5M $434.4M
Capital Expenditures -$109.0M -$118.9M -$170.5M
Free Cash Flow $374.8M $350.4M $604.9M
YoY Change -10.76% -42.07% 18.31%

Facts In Submission

Frame Concept Type Concept / XBRL Key Value Unit
dei Entity Central Index Key
EntityCentralIndexKey
0000740260
dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-31
dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2021
dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
Q3
dei Entity Registrant Name
EntityRegistrantName
Ventas, Inc.
dei Amendment Flag
AmendmentFlag
false
CY2021Q4 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
399175892 shares
CY2021Q3 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
0 shares
CY2020Q4 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
0 shares
CY2021Q3 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0.25
CY2020Q4 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0.25
CY2021Q3 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
600000000 shares
CY2020Q4 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
600000000 shares
CY2021Q3 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
375068000 shares
CY2020Q4 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
374609000 shares
CY2021Q3 us-gaap Treasury Stock Shares
TreasuryStockShares
14000 shares
CY2020Q4 us-gaap Treasury Stock Shares
TreasuryStockShares
0 shares
dei Document Type
DocumentType
10-Q
dei Document Quarterly Report
DocumentQuarterlyReport
true
dei Document Period End Date
DocumentPeriodEndDate
2021-09-30
dei Document Transition Report
DocumentTransitionReport
false
dei Entity File Number
EntityFileNumber
1-10989
dei Entity Incorporation State Country Code
EntityIncorporationStateCountryCode
DE
dei Entity Tax Identification Number
EntityTaxIdentificationNumber
61-1055020
dei Entity Address Address Line1
EntityAddressAddressLine1
353 N. Clark Street
dei Entity Address Address Line2
EntityAddressAddressLine2
Suite 3300
dei Entity Address City Or Town
EntityAddressCityOrTown
Chicago
dei Entity Address State Or Province
EntityAddressStateOrProvince
IL
dei Entity Address Postal Zip Code
EntityAddressPostalZipCode
60654
dei City Area Code
CityAreaCode
877
dei Local Phone Number
LocalPhoneNumber
483-6827
dei Security12b Title
Security12bTitle
Common Stock $0.25 par value
dei Trading Symbol
TradingSymbol
VTR
dei Security Exchange Name
SecurityExchangeName
NYSE
dei Entity Current Reporting Status
EntityCurrentReportingStatus
Yes
dei Entity Interactive Data Current
EntityInteractiveDataCurrent
Yes
dei Entity Filer Category
EntityFilerCategory
Large Accelerated Filer
dei Entity Small Business
EntitySmallBusiness
false
dei Entity Emerging Growth Company
EntityEmergingGrowthCompany
false
dei Entity Shell Company
EntityShellCompany
false
CY2021Q4 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
399175892 shares
CY2021Q3 us-gaap Land And Land Improvements
LandAndLandImprovements
2395751000 USD
CY2020Q4 us-gaap Land And Land Improvements
LandAndLandImprovements
2261415000 USD
CY2021Q3 us-gaap Investment Building And Building Improvements
InvestmentBuildingAndBuildingImprovements
25519840000 USD
CY2020Q4 us-gaap Investment Building And Building Improvements
InvestmentBuildingAndBuildingImprovements
24323279000 USD
CY2021Q3 us-gaap Construction In Progress Gross
ConstructionInProgressGross
298982000 USD
CY2020Q4 us-gaap Construction In Progress Gross
ConstructionInProgressGross
265748000 USD
CY2021Q3 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
1372462000 USD
CY2020Q4 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
1230886000 USD
CY2021Q3 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
323950000 USD
CY2020Q4 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
346372000 USD
CY2021Q3 vtr Real Estate Investments Gross
RealEstateInvestmentsGross
29910985000 USD
CY2020Q4 vtr Real Estate Investments Gross
RealEstateInvestmentsGross
28427700000 USD
CY2021Q3 us-gaap Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
11500000 USD
CY2021Q3 vtr Accumulated Depreciation And Amortization
AccumulatedDepreciationAndAmortization
8118990000 USD
CY2020Q4 vtr Accumulated Depreciation And Amortization
AccumulatedDepreciationAndAmortization
7877665000 USD
CY2021Q3 vtr Net Real Estate Property
NetRealEstateProperty
21791995000 USD
CY2021Q3 us-gaap Goodwill
Goodwill
1046070000 USD
CY2020Q4 us-gaap Goodwill
Goodwill
1051650000 USD
CY2020Q4 vtr Net Real Estate Property
NetRealEstateProperty
20550035000 USD
CY2021Q3 vtr Secured Notes And Loans Receivable Net
SecuredNotesAndLoansReceivableNet
530439000 USD
CY2020Q4 vtr Secured Notes And Loans Receivable Net
SecuredNotesAndLoansReceivableNet
605567000 USD
CY2021Q3 us-gaap Real Estate Investments Unconsolidated Real Estate And Other Joint Ventures
RealEstateInvestmentsUnconsolidatedRealEstateAndOtherJointVentures
507880000 USD
CY2020Q4 us-gaap Real Estate Investments Unconsolidated Real Estate And Other Joint Ventures
RealEstateInvestmentsUnconsolidatedRealEstateAndOtherJointVentures
443688000 USD
CY2021Q3 vtr Net Real Estate Investments
NetRealEstateInvestments
22830314000 USD
CY2020Q4 vtr Net Real Estate Investments
NetRealEstateInvestments
21599290000 USD
CY2021Q3 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
143770000 USD
CY2020Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
413327000 USD
CY2021Q3 vtr Escrow Deposits And Restricted Cash
EscrowDepositsAndRestrictedCash
52752000 USD
CY2020Q4 vtr Escrow Deposits And Restricted Cash
EscrowDepositsAndRestrictedCash
38313000 USD
CY2021Q3 us-gaap Assets Of Disposal Group Including Discontinued Operation
AssetsOfDisposalGroupIncludingDiscontinuedOperation
316769000 USD
CY2020Q4 us-gaap Assets Of Disposal Group Including Discontinued Operation
AssetsOfDisposalGroupIncludingDiscontinuedOperation
9608000 USD
CY2021Q3 us-gaap Deferred Income Tax Assets Net
DeferredIncomeTaxAssetsNet
11496000 USD
CY2020Q4 us-gaap Deferred Income Tax Assets Net
DeferredIncomeTaxAssetsNet
9987000 USD
CY2021Q3 us-gaap Other Assets
OtherAssets
643253000 USD
CY2020Q4 us-gaap Other Assets
OtherAssets
807229000 USD
CY2021Q3 us-gaap Assets
Assets
25044424000 USD
CY2020Q4 us-gaap Assets
Assets
23929404000 USD
CY2021Q3 us-gaap Debt Longterm And Shortterm Combined Amount
DebtLongtermAndShorttermCombinedAmount
12078835000 USD
CY2020Q4 us-gaap Debt Longterm And Shortterm Combined Amount
DebtLongtermAndShorttermCombinedAmount
11895412000 USD
CY2021Q3 us-gaap Interest Payable Current And Noncurrent
InterestPayableCurrentAndNoncurrent
90013000 USD
CY2020Q4 us-gaap Interest Payable Current And Noncurrent
InterestPayableCurrentAndNoncurrent
111444000 USD
CY2021Q3 us-gaap Operating Lease Liability
OperatingLeaseLiability
199551000 USD
CY2020Q4 us-gaap Operating Lease Liability
OperatingLeaseLiability
209917000 USD
CY2021Q3 us-gaap Accounts Payable And Accrued Liabilities Current And Noncurrent
AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent
1142822000 USD
CY2020Q4 us-gaap Accounts Payable And Accrued Liabilities Current And Noncurrent
AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent
1133066000 USD
CY2021Q3 us-gaap Liabilities Of Disposal Group Including Discontinued Operation
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperation
20518000 USD
CY2020Q4 us-gaap Liabilities Of Disposal Group Including Discontinued Operation
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperation
3246000 USD
CY2021Q3 us-gaap Deferred Income Tax Liabilities Net
DeferredIncomeTaxLiabilitiesNet
65196000 USD
CY2020Q4 us-gaap Deferred Income Tax Liabilities Net
DeferredIncomeTaxLiabilitiesNet
62638000 USD
CY2021Q3 us-gaap Liabilities
Liabilities
13596935000 USD
CY2020Q4 us-gaap Liabilities
Liabilities
13415723000 USD
CY2021Q3 us-gaap Temporary Equity Carrying Amount Including Portion Attributable To Noncontrolling Interests
TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests
280344000 USD
CY2020Q4 us-gaap Temporary Equity Carrying Amount Including Portion Attributable To Noncontrolling Interests
TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests
235490000 USD
CY2021Q3 us-gaap Commitments And Contingencies
CommitmentsAndContingencies
USD
CY2020Q4 us-gaap Commitments And Contingencies
CommitmentsAndContingencies
USD
CY2021Q3 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
1.00
CY2020Q4 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
1.00
CY2020Q4 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
10000000 shares
CY2021Q3 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
10000000 shares
CY2021Q3 us-gaap Preferred Stock Value
PreferredStockValue
0 USD
CY2020Q4 us-gaap Preferred Stock Value
PreferredStockValue
0 USD
CY2021Q3 us-gaap Common Stock Value
CommonStockValue
99777000 USD
CY2020Q4 us-gaap Common Stock Value
CommonStockValue
93635000 USD
CY2021Q3 us-gaap Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
15504210000 USD
CY2020Q4 us-gaap Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
14171262000 USD
CY2021Q3 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-67601000 USD
CY2020Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-54354000 USD
CY2021Q3 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
-4459630000 USD
CY2020Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
-4030376000 USD
CY2021Q3 us-gaap Treasury Stock Common Value
TreasuryStockCommonValue
40000 USD
CY2020Q4 us-gaap Treasury Stock Common Value
TreasuryStockCommonValue
0 USD
CY2021Q3 us-gaap Stockholders Equity
StockholdersEquity
11076716000 USD
CY2020Q4 us-gaap Stockholders Equity
StockholdersEquity
10180167000 USD
CY2021Q3 us-gaap Minority Interest
MinorityInterest
90429000 USD
CY2020Q4 us-gaap Minority Interest
MinorityInterest
98024000 USD
CY2021Q3 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
11167145000 USD
CY2020Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
10278191000 USD
CY2021Q3 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
25044424000 USD
CY2020Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
23929404000 USD
CY2021Q3 us-gaap Operating Lease Lease Income
OperatingLeaseLeaseIncome
383052000 USD
CY2020Q3 us-gaap Operating Lease Lease Income
OperatingLeaseLeaseIncome
354512000 USD
us-gaap Operating Lease Lease Income
OperatingLeaseLeaseIncome
1100003000 USD
us-gaap Operating Lease Lease Income
OperatingLeaseLeaseIncome
1126934000 USD
CY2021Q3 us-gaap Interest And Dividend Income Operating
InterestAndDividendIncomeOperating
28729000 USD
CY2020Q3 us-gaap Interest And Dividend Income Operating
InterestAndDividendIncomeOperating
18666000 USD
us-gaap Interest And Dividend Income Operating
InterestAndDividendIncomeOperating
65404000 USD
us-gaap Interest And Dividend Income Operating
InterestAndDividendIncomeOperating
62203000 USD
CY2021Q3 us-gaap Interest And Other Income
InterestAndOtherIncome
417000 USD
CY2020Q3 us-gaap Interest And Other Income
InterestAndOtherIncome
572000 USD
us-gaap Interest And Other Income
InterestAndOtherIncome
6965000 USD
CY2021Q3 us-gaap Revenues
Revenues
976078000 USD
CY2021Q3 us-gaap Revenues
Revenues
976078000 USD
CY2020Q3 us-gaap Revenues
Revenues
918940000 USD
us-gaap Revenues
Revenues
2805563000 USD
us-gaap Revenues
Revenues
2805563000 USD
us-gaap Revenues
Revenues
2874192000 USD
CY2021Q3 us-gaap Interest Expense
InterestExpense
108816000 USD
CY2020Q3 us-gaap Interest Expense
InterestExpense
115505000 USD
us-gaap Interest Expense
InterestExpense
329634000 USD
us-gaap Interest Expense
InterestExpense
355333000 USD
CY2021Q3 us-gaap Depreciation And Amortization
DepreciationAndAmortization
313596000 USD
CY2020Q3 us-gaap Depreciation And Amortization
DepreciationAndAmortization
249366000 USD
us-gaap Depreciation And Amortization
DepreciationAndAmortization
878444000 USD
us-gaap Depreciation And Amortization
DepreciationAndAmortization
847797000 USD
CY2021Q3 us-gaap Direct Costs Of Leased And Rented Property Or Equipment
DirectCostsOfLeasedAndRentedPropertyOrEquipment
523328000 USD
CY2020Q3 us-gaap Direct Costs Of Leased And Rented Property Or Equipment
DirectCostsOfLeasedAndRentedPropertyOrEquipment
494985000 USD
us-gaap Direct Costs Of Leased And Rented Property Or Equipment
DirectCostsOfLeasedAndRentedPropertyOrEquipment
1504123000 USD
us-gaap Direct Costs Of Leased And Rented Property Or Equipment
DirectCostsOfLeasedAndRentedPropertyOrEquipment
1474558000 USD
CY2021Q3 us-gaap Cost Of Other Property Operating Expense
CostOfOtherPropertyOperatingExpense
522000 USD
CY2020Q3 us-gaap Cost Of Other Property Operating Expense
CostOfOtherPropertyOperatingExpense
557000 USD
us-gaap Cost Of Other Property Operating Expense
CostOfOtherPropertyOperatingExpense
1827000 USD
CY2021Q3 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
30259000 USD
CY2020Q3 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
32081000 USD
us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
101156000 USD
us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
100621000 USD
CY2021Q3 us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
-29792000 USD
CY2020Q3 us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
-7386000 USD
us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
-56808000 USD
us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
-7386000 USD
CY2021Q3 us-gaap Business Combination Acquisition Related Costs
BusinessCombinationAcquisitionRelatedCosts
22662000 USD
CY2020Q3 us-gaap Business Combination Acquisition Related Costs
BusinessCombinationAcquisitionRelatedCosts
11325000 USD
us-gaap Business Combination Acquisition Related Costs
BusinessCombinationAcquisitionRelatedCosts
28000000 USD
us-gaap Business Combination Acquisition Related Costs
BusinessCombinationAcquisitionRelatedCosts
26129000 USD
CY2021Q3 us-gaap Provision For Loan Lease And Other Losses
ProvisionForLoanLeaseAndOtherLosses
-60000 USD
CY2020Q3 us-gaap Provision For Loan Lease And Other Losses
ProvisionForLoanLeaseAndOtherLosses
4999000 USD
us-gaap Provision For Loan Lease And Other Losses
ProvisionForLoanLeaseAndOtherLosses
-9021000 USD
us-gaap Provision For Loan Lease And Other Losses
ProvisionForLoanLeaseAndOtherLosses
34654000 USD
CY2021Q3 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-33673000 USD
CY2020Q3 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-5681000 USD
us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-10755000 USD
us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-16750000 USD
CY2021Q3 us-gaap Costs And Expenses
CostsAndExpenses
1062588000 USD
CY2020Q3 us-gaap Costs And Expenses
CostsAndExpenses
921885000 USD
us-gaap Costs And Expenses
CostsAndExpenses
2901697000 USD
us-gaap Costs And Expenses
CostsAndExpenses
2865055000 USD
CY2021Q3 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
-86510000 USD
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-95855000 USD
CY2020Q3 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
-2945000 USD
us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
-96134000 USD
us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
9137000 USD
CY2021Q3 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
2772000 USD
CY2020Q3 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
865000 USD
CY2020Q3 vtr Income Loss From Equity Method Investments And Remeasurement Gain On Equity Interest In Acquiree
IncomeLossFromEquityMethodInvestmentsAndRemeasurementGainOnEquityInterestInAcquiree
865000 USD
us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
7289000 USD
us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
-15861000 USD
CY2020Q4 us-gaap Deferred Rent Receivables Net
DeferredRentReceivablesNet
169700000 USD
CY2021Q3 us-gaap Gain Loss On Disposition Of Assets1
GainLossOnDispositionOfAssets1
150292000 USD
CY2020Q3 us-gaap Gain Loss On Disposition Of Assets1
GainLossOnDispositionOfAssets1
12622000 USD
us-gaap Gain Loss On Disposition Of Assets1
GainLossOnDispositionOfAssets1
194083000 USD
us-gaap Gain Loss On Disposition Of Assets1
GainLossOnDispositionOfAssets1
194083000 USD
us-gaap Gain Loss On Disposition Of Assets1
GainLossOnDispositionOfAssets1
240101000 USD
CY2021Q3 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
3780000 USD
CY2020Q3 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-3195000 USD
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
9574000 USD
CY2021Q3 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
62774000 USD
CY2020Q3 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
13737000 USD
us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
95664000 USD
us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
329232000 USD
CY2021Q3 us-gaap Profit Loss
ProfitLoss
62774000 USD
CY2020Q3 us-gaap Profit Loss
ProfitLoss
13737000 USD
us-gaap Profit Loss
ProfitLoss
95664000 USD
us-gaap Profit Loss
ProfitLoss
329232000 USD
CY2021Q3 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
2094000 USD
CY2020Q3 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
986000 USD
us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
5802000 USD
us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
534000 USD
CY2021Q3 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
60680000 USD
CY2020Q3 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
12751000 USD
us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
328698000 USD
CY2021Q3 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.16
CY2020Q3 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.04
us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.25
us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.88
CY2021Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.16
CY2020Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.03
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.24
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.88
CY2021Q3 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.16
CY2020Q3 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.04
us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.25
us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.88
CY2021Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.16
CY2020Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.03
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.24
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.87
CY2021Q3 us-gaap Profit Loss
ProfitLoss
62774000 USD
CY2020Q3 us-gaap Profit Loss
ProfitLoss
13737000 USD
us-gaap Profit Loss
ProfitLoss
95664000 USD
us-gaap Profit Loss
ProfitLoss
329232000 USD
CY2021Q3 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
-2763000 USD
CY2020Q3 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
7907000 USD
us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
-3795000 USD
us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
-4942000 USD
CY2021Q3 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
-13638000 USD
CY2020Q3 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
10431000 USD
us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
-20918000 USD
us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
-9828000 USD
CY2021Q3 us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification And Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax
4578000 USD
CY2020Q3 us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification And Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax
1714000 USD
us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification And Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax
13389000 USD
us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification And Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax
-19661000 USD
CY2021Q3 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-11823000 USD
CY2020Q3 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
20052000 USD
us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-11324000 USD
us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-34431000 USD
CY2021Q3 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
50951000 USD
CY2020Q3 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
33789000 USD
us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
84340000 USD
us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
294801000 USD
CY2021Q3 us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
-418000 USD
CY2020Q3 us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
3320000 USD
us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
7724000 USD
CY2021Q3 us-gaap Deferred Tax Assets Deferred Income
DeferredTaxAssetsDeferredIncome
3700000 USD
us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
-3419000 USD
CY2021Q3 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
51369000 USD
CY2020Q3 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
30469000 USD
us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
76616000 USD
us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
298220000 USD
CY2021Q2 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
9983904000 USD
CY2021Q3 us-gaap Profit Loss
ProfitLoss
62774000 USD
CY2021Q3 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-11823000 USD
CY2021Q3 us-gaap Stock Issued During Period Value Acquisitions
StockIssuedDuringPeriodValueAcquisitions
751248000 USD
CY2021Q3 vtr Noncontrolling Interest Period Increase Decrease Including The Impact To Equity
NoncontrollingInterestPeriodIncreaseDecreaseIncludingTheImpactToEquity
51606000 USD
CY2021Q3 us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
0.45
CY2021Q3 us-gaap Dividends Common Stock Cash
DividendsCommonStockCash
180258000 USD
CY2021Q3 vtr Stock Issued During Period Value Share Based Payment Arrangements Restricted Stock Awards And Other After Forfeiture
StockIssuedDuringPeriodValueShareBasedPaymentArrangementsRestrictedStockAwardsAndOtherAfterForfeiture
609485000 USD
CY2021Q3 vtr Adjustments To Additional Paid In Capital Related To Redeemable Operating Partner Unitholder Interests To Record At Fair Value
AdjustmentsToAdditionalPaidInCapitalRelatedToRedeemableOperatingPartnerUnitholderInterestsToRecordAtFairValue
3386000 USD
CY2021Q3 vtr Adjustments To Equity Redemption Of Limited Partnership Units
AdjustmentsToEquityRedemptionOfLimitedPartnershipUnits
35000 USD
CY2021Q3 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
11167145000 USD
CY2020Q2 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
10399910000 USD
CY2020Q3 us-gaap Profit Loss
ProfitLoss
13737000 USD
CY2020Q3 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
20052000 USD
CY2020Q3 vtr Noncontrolling Interest Period Increase Decrease Including The Impact To Equity
NoncontrollingInterestPeriodIncreaseDecreaseIncludingTheImpactToEquity
7335000 USD
CY2020Q3 us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
0.45
CY2020Q3 us-gaap Dividends Common Stock Cash
DividendsCommonStockCash
166738000 USD
CY2020Q3 vtr Stock Issued During Period Value Share Based Payment Arrangements Restricted Stock Awards And Other After Forfeiture
StockIssuedDuringPeriodValueShareBasedPaymentArrangementsRestrictedStockAwardsAndOtherAfterForfeiture
39752000 USD
CY2020Q3 vtr Adjustments To Additional Paid In Capital Related To Redeemable Operating Partner Unitholder Interests To Record At Fair Value
AdjustmentsToAdditionalPaidInCapitalRelatedToRedeemableOperatingPartnerUnitholderInterestsToRecordAtFairValue
-11669000 USD
CY2020Q3 vtr Adjustments To Equity Redemption Of Limited Partnership Units
AdjustmentsToEquityRedemptionOfLimitedPartnershipUnits
-2000 USD
CY2020Q3 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
10287707000 USD
CY2020Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
10278191000 USD
us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
5802000 USD
us-gaap Profit Loss
ProfitLoss
95664000 USD
us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-11324000 USD
us-gaap Stock Issued During Period Value Acquisitions
StockIssuedDuringPeriodValueAcquisitions
751248000 USD
vtr Noncontrolling Interest Period Increase Decrease Including The Impact To Equity
NoncontrollingInterestPeriodIncreaseDecreaseIncludingTheImpactToEquity
50329000 USD
us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
1.3500
us-gaap Dividends Common Stock Cash
DividendsCommonStockCash
519116000 USD
vtr Stock Issued During Period Value Share Based Payment Arrangements Restricted Stock Awards And Other After Forfeiture
StockIssuedDuringPeriodValueShareBasedPaymentArrangementsRestrictedStockAwardsAndOtherAfterForfeiture
644748000 USD
vtr Adjustments To Additional Paid In Capital Related To Redeemable Operating Partner Unitholder Interests To Record At Fair Value
AdjustmentsToAdditionalPaidInCapitalRelatedToRedeemableOperatingPartnerUnitholderInterestsToRecordAtFairValue
-21953000 USD
vtr Adjustments To Equity Redemption Of Limited Partnership Units
AdjustmentsToEquityRedemptionOfLimitedPartnershipUnits
16000 USD
CY2021Q3 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
11167145000 USD
CY2019Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
10545452000 USD
us-gaap Profit Loss
ProfitLoss
329232000 USD
us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-34431000 USD
vtr Noncontrolling Interest Period Increase Decrease Including The Impact To Equity
NoncontrollingInterestPeriodIncreaseDecreaseIncludingTheImpactToEquity
10446000 USD
us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
1.6925
us-gaap Dividends Common Stock Cash
DividendsCommonStockCash
631346000 USD
vtr Stock Issued During Period Value Share Based Payment Arrangements Restricted Stock Awards And Other After Forfeiture
StockIssuedDuringPeriodValueShareBasedPaymentArrangementsRestrictedStockAwardsAndOtherAfterForfeiture
53157000 USD
vtr Adjustments To Additional Paid In Capital Related To Redeemable Operating Partner Unitholder Interests To Record At Fair Value
AdjustmentsToAdditionalPaidInCapitalRelatedToRedeemableOperatingPartnerUnitholderInterestsToRecordAtFairValue
36353000 USD
vtr Adjustments To Equity Redemption Of Limited Partnership Units
AdjustmentsToEquityRedemptionOfLimitedPartnershipUnits
-264000 USD
CY2020Q3 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
10287707000 USD
us-gaap Profit Loss
ProfitLoss
95664000 USD
us-gaap Profit Loss
ProfitLoss
329232000 USD
us-gaap Other Depreciation And Amortization
OtherDepreciationAndAmortization
878444000 USD
us-gaap Other Depreciation And Amortization
OtherDepreciationAndAmortization
847797000 USD
vtr Amortizationof Deferred Revenueand Lease Intangibles
AmortizationofDeferredRevenueandLeaseIntangibles
-71620000 USD
vtr Amortizationof Deferred Revenueand Lease Intangibles
AmortizationofDeferredRevenueandLeaseIntangibles
-25343000 USD
us-gaap Other Amortization Of Deferred Charges
OtherAmortizationOfDeferredCharges
14686000 USD
us-gaap Other Amortization Of Deferred Charges
OtherAmortizationOfDeferredCharges
15211000 USD
us-gaap Provision For Loan Lease And Other Losses
ProvisionForLoanLeaseAndOtherLosses
-9021000 USD
us-gaap Provision For Loan Lease And Other Losses
ProvisionForLoanLeaseAndOtherLosses
34654000 USD
us-gaap Share Based Compensation
ShareBasedCompensation
26165000 USD
us-gaap Share Based Compensation
ShareBasedCompensation
17322000 USD
us-gaap Straight Line Rent
StraightLineRent
10166000 USD
us-gaap Straight Line Rent
StraightLineRent
-107134000 USD
us-gaap Extinguishment Of Debt Gain Loss Net Of Tax
ExtinguishmentOfDebtGainLossNetOfTax
-56808000 USD
us-gaap Extinguishment Of Debt Gain Loss Net Of Tax
ExtinguishmentOfDebtGainLossNetOfTax
-7386000 USD
us-gaap Gain Loss On Disposition Of Assets1
GainLossOnDispositionOfAssets1
194083000 USD
us-gaap Gain Loss On Disposition Of Assets1
GainLossOnDispositionOfAssets1
240101000 USD
vtr Gains Losses On Real Estate Loan Investments
GainsLossesOnRealEstateLoanInvestments
2006000 USD
vtr Gains Losses On Real Estate Loan Investments
GainsLossesOnRealEstateLoanInvestments
167000 USD
us-gaap Other Tax Expense Benefit
OtherTaxExpenseBenefit
4656000 USD
us-gaap Other Tax Expense Benefit
OtherTaxExpenseBenefit
-99702000 USD
vtr Income Loss From Equity Method Investments Non Cash Portion
IncomeLossFromEquityMethodInvestmentsNonCashPortion
7279000 USD
vtr Income Loss From Equity Method Investments Non Cash Portion
IncomeLossFromEquityMethodInvestmentsNonCashPortion
-15869000 USD
us-gaap Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
9466000 USD
us-gaap Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
2960000 USD
us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
830000 USD
us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
-15615000 USD
us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
49051000 USD
us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
68228000 USD
us-gaap Increase Decrease In Interest Payable Net
IncreaseDecreaseInInterestPayableNet
-22414000 USD
us-gaap Increase Decrease In Interest Payable Net
IncreaseDecreaseInInterestPayableNet
-12975000 USD
us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
40896000 USD
us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
207749000 USD
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
760315000 USD
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
1154413000 USD
us-gaap Payments To Acquire Commercial Real Estate
PaymentsToAcquireCommercialRealEstate
1103210000 USD
us-gaap Payments To Acquire Commercial Real Estate
PaymentsToAcquireCommercialRealEstate
77625000 USD
us-gaap Payments To Acquire Loans Receivable
PaymentsToAcquireLoansReceivable
384000 USD
us-gaap Payments To Acquire Loans Receivable
PaymentsToAcquireLoansReceivable
113147000 USD
us-gaap Proceeds From Sale Of Real Estate Heldforinvestment
ProceedsFromSaleOfRealEstateHeldforinvestment
497303000 USD
us-gaap Proceeds From Sale Of Real Estate Heldforinvestment
ProceedsFromSaleOfRealEstateHeldforinvestment
682604000 USD
us-gaap Proceeds From Sale And Collection Of Loans Receivable
ProceedsFromSaleAndCollectionOfLoansReceivable
302700000 USD
us-gaap Proceeds From Sale And Collection Of Loans Receivable
ProceedsFromSaleAndCollectionOfLoansReceivable
106966000 USD
us-gaap Payments To Develop Real Estate Assets
PaymentsToDevelopRealEstateAssets
204649000 USD
us-gaap Payments To Develop Real Estate Assets
PaymentsToDevelopRealEstateAssets
309967000 USD
us-gaap Payments To Acquire Other Productive Assets
PaymentsToAcquireOtherProductiveAssets
119311000 USD
us-gaap Payments To Acquire Other Productive Assets
PaymentsToAcquireOtherProductiveAssets
94407000 USD
us-gaap Proceeds From Equity Method Investment Dividends Or Distributions Return Of Capital
ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital
17847000 USD
us-gaap Proceeds From Equity Method Investment Dividends Or Distributions Return Of Capital
ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital
0 USD
us-gaap Payments To Acquire Equity Method Investments
PaymentsToAcquireEquityMethodInvestments
107140000 USD
CY2020Q4 us-gaap Deferred Income Tax Liabilities Net
DeferredIncomeTaxLiabilitiesNet
62600000 USD
us-gaap Payments To Acquire Equity Method Investments
PaymentsToAcquireEquityMethodInvestments
7832000 USD
us-gaap Increase Decrease In Insurance Settlements Receivable
IncreaseDecreaseInInsuranceSettlementsReceivable
-501000 USD
us-gaap Increase Decrease In Insurance Settlements Receivable
IncreaseDecreaseInInsuranceSettlementsReceivable
-33000 USD
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-716343000 USD
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
186625000 USD
us-gaap Proceeds From Repayments Of Lines Of Credit
ProceedsFromRepaymentsOfLinesOfCredit
-144065000 USD
us-gaap Proceeds From Repayments Of Lines Of Credit
ProceedsFromRepaymentsOfLinesOfCredit
-74144000 USD
us-gaap Proceeds From Repayments Of Commercial Paper
ProceedsFromRepaymentsOfCommercialPaper
369943000 USD
us-gaap Proceeds From Repayments Of Commercial Paper
ProceedsFromRepaymentsOfCommercialPaper
-565524000 USD
us-gaap Proceeds From Issuance Of Debt
ProceedsFromIssuanceOfDebt
914879000 USD
us-gaap Proceeds From Issuance Of Debt
ProceedsFromIssuanceOfDebt
657557000 USD
us-gaap Repayments Of Other Debt
RepaymentsOfOtherDebt
1499036000 USD
us-gaap Repayments Of Other Debt
RepaymentsOfOtherDebt
127528000 USD
vtr Payments For Noncontrolling Interests
PaymentsForNoncontrollingInterests
11485000 USD
vtr Payments For Noncontrolling Interests
PaymentsForNoncontrollingInterests
0 USD
us-gaap Payments Of Financing Costs
PaymentsOfFinancingCosts
23608000 USD
us-gaap Payments Of Financing Costs
PaymentsOfFinancingCosts
7564000 USD
us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
617438000 USD
us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
36395000 USD
us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
506972000 USD
us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
760363000 USD
vtr Cash Distributions To Redeemable Op Unitholders
CashDistributionsToRedeemableOPUnitholders
5400000 USD
vtr Cash Distributions To Redeemable Op Unitholders
CashDistributionsToRedeemableOPUnitholders
5954000 USD
us-gaap Payments For Repurchase Of Other Equity
PaymentsForRepurchaseOfOtherEquity
96000 USD
us-gaap Payments For Repurchase Of Other Equity
PaymentsForRepurchaseOfOtherEquity
575000 USD
us-gaap Proceeds From Minority Shareholders
ProceedsFromMinorityShareholders
35000 USD
us-gaap Proceeds From Minority Shareholders
ProceedsFromMinorityShareholders
1138000 USD
us-gaap Payments To Minority Shareholders
PaymentsToMinorityShareholders
11785000 USD
us-gaap Payments To Minority Shareholders
PaymentsToMinorityShareholders
9666000 USD
us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
5668000 USD
us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
3518000 USD
us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
-5128000 USD
us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
-4989000 USD
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-299612000 USD
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-857699000 USD
us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect
-255640000 USD
us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect
483339000 USD
us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
522000 USD
us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
-951000 USD
CY2020Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
451640000 USD
CY2019Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
146102000 USD
CY2021Q3 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
196522000 USD
CY2020Q3 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
628490000 USD
us-gaap Transfer Of Investments
TransferOfInvestments
1317617000 USD
us-gaap Transfer Of Investments
TransferOfInvestments
169484000 USD
us-gaap Noncash Or Part Noncash Acquisition Other Assets Acquired1
NoncashOrPartNoncashAcquisitionOtherAssetsAcquired1
16132000 USD
us-gaap Noncash Or Part Noncash Acquisition Other Assets Acquired1
NoncashOrPartNoncashAcquisitionOtherAssetsAcquired1
1224000 USD
us-gaap Noncash Or Part Noncash Acquisition Debt Assumed1
NoncashOrPartNoncashAcquisitionDebtAssumed1
484073000 USD
us-gaap Noncash Or Part Noncash Acquisition Debt Assumed1
NoncashOrPartNoncashAcquisitionDebtAssumed1
55368000 USD
us-gaap Noncash Or Part Noncash Acquisition Other Liabilities Assumed1
NoncashOrPartNoncashAcquisitionOtherLiabilitiesAssumed1
97960000 USD
us-gaap Noncash Or Part Noncash Acquisition Other Liabilities Assumed1
NoncashOrPartNoncashAcquisitionOtherLiabilitiesAssumed1
2707000 USD
vtr Noncontrolling Interest Assumed From Acquisitions
NoncontrollingInterestAssumedFromAcquisitions
468000 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
337000 USD
vtr Noncontrolling Interest Assumed From Acquisitions
NoncontrollingInterestAssumedFromAcquisitions
20259000 USD
us-gaap Stock Issued1
StockIssued1
751248000 USD
us-gaap Stock Issued1
StockIssued1
0 USD
vtr Stock Issued Redemption Of Limited Partnership Units
StockIssuedRedemptionOfLimitedPartnershipUnits
76000 USD
vtr Stock Issued Redemption Of Limited Partnership Units
StockIssuedRedemptionOfLimitedPartnershipUnits
0 USD
us-gaap Nature Of Operations
NatureOfOperations
<div><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:120%">NOTE 1—DESCRIPTION OF BUSINESS </span></div><div><span><br/></span></div><div style="text-indent:36pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">Ventas, Inc. (together with its consolidated 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”) operating at the intersection of healthcare and real estate. We hold a highly diversified portfolio of senior housing, life science, research and innovation and healthcare properties located throughout the United States, Canada and the United Kingdom. As of September 30, 2021, we owned or had investments in approximately 1,300 properties (including properties classified as held for sale), consisting of senior housing communities, medical office buildings (“MOBs”), life science, research and innovation centers, inpatient rehabilitation facilities (“IRFs”) and long-term acute care facilities (“LTACs”) and health systems, which we generally refer to as “healthcare real estate.” Our company was originally founded in 1983 and is headquartered in Chicago, Illinois with additional corporate offices in Louisville, Kentucky and New York, New York.</span></div><div><span><br/></span></div><div style="text-indent:36pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">We primarily invest in a diversified portfolio of healthcare real estate assets through wholly owned subsidiaries and other co-investment entities. We operate through three reportable business segments: triple-net leased properties, senior living operations, which we also refer to as SHOP, and office operations. See “Note 2 – Accounting Policies” and “Note 16 – Segment Information.” Our senior housing properties are either subject to triple-net leases, in which case they are included in our triple-net leased properties reportable business segment, or operated by independent third-party managers, in which case they are included in our senior living operations reportable business segment. </span></div><div><span><br/></span></div><div style="text-indent:36pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">As of September 30, 2021, we leased a total of 354 properties (excluding properties within our office operations 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. Our three largest tenants, Brookdale Senior Living Inc. (together with its subsidiaries, “Brookdale Senior Living”), Ardent Health Partners, LLC (together with its subsidiaries, “Ardent”) and Kindred Healthcare, LLC (together with its subsidiaries, “Kindred”) leased from us 121 properties, 12 properties and 32 properties, respectively, as of September 30, 2021.</span></div><div><span><br/></span></div><div style="text-indent:36pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">As of September 30, 2021, pursuant to long-term management agreements, we engaged independent managers, such as Atria Senior Living, Inc. (“Atria”) and Sunrise Senior Living, LLC (together with its subsidiaries, “Sunrise”), to manage 551 senior housing communities in our senior living operations segment for us. </span></div><div style="text-indent:36pt"><span><br/></span></div><div style="text-indent:36pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">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 senior housing and healthcare operators or properties. </span></div><div style="text-indent:36pt"><span><br/></span></div><div style="text-indent:36pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:107%">During fiscal 2020 and continuing into fiscal 2021, our business has been and continues to be impacted by both the COVID-19 pandemic itself, including actions taken to prevent the spread of the virus and its variants, and the ongoing consequences and effects of the pandemic on our business, including our senior housing business, and the broader economy</span><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:107%">.</span></div><div><span><br/></span></div><div style="text-indent:36pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">We have not identified the COVID-19 pandemic, on its own, as a “triggering event” for purposes of evaluating impairment of real estate assets, goodwill and other intangibles, investments in unconsolidated entities and financial instruments. However, as of September 30, 2021, we considered the effect of the pandemic on certain of our assets and our ability to recover the respective carrying values of these assets. We applied our considerations to existing critical accounting policies that require us to make estimates and assumptions regarding future events that affect the reported amounts of assets and liabilities. We based our estimates on our experience and on assumptions we believe to be reasonable under the circumstances. For the nine months ended September 30, 2021 we recognized no COVID-19 related charges in our Consolidated Statements of Income.</span></div>The future impact of the COVID-19 pandemic and its ongoing consequences for the U.S. economy and our business remain highly uncertain. The extent of the pandemic’s continuing effect on our operational and financial performance will depend on a variety of factors, including the ultimate duration of the pandemic; the speed at which vaccines and other clinical treatments are successfully developed and deployed; the rate of acceptance of available vaccines, particularly among the residents and staff in our senior housing communities and the labor force more broadly; the impact of new variants of the virus and the effectiveness of vaccines and other clinical treatments against those variants; ongoing clinical experience, which may differ considerably across regions and fluctuate over time; the availability of ongoing government financial support to our business, tenants and operators; and the slope and pace of recovery of our senior housing business and the U.S. economy more generally. The pandemic and actions taken in response to the pandemic have had broad economic consequences, including for the labor market and global supply chain, which have affected and may continue to affect our business.
CY2021Q3 us-gaap Number Of Real Estate Properties
NumberOfRealEstateProperties
1300 property
us-gaap Number Of Reportable Segments
NumberOfReportableSegments
3 segment
CY2021Q3 vtr Concentration Risk Number Of Tenants
ConcentrationRiskNumberOfTenants
3 tenant
CY2021Q3 us-gaap Deferred Tax Assets Deferred Income
DeferredTaxAssetsDeferredIncome
3700000 USD
CY2021Q3 vtr Unit Conversion Factor For Common Stock
UnitConversionFactorForCommonStock
0.9051
CY2021Q3 us-gaap Redeemable Noncontrolling Interest Equity Other Fair Value
RedeemableNoncontrollingInterestEquityOtherFairValue
194400000 USD
CY2020Q4 us-gaap Redeemable Noncontrolling Interest Equity Other Fair Value
RedeemableNoncontrollingInterestEquityOtherFairValue
146000000 USD
CY2021Q3 vtr Maximumofqualifiedinvestmentpotentiallyreceivedasnewmarkettaxcredit
Maximumofqualifiedinvestmentpotentiallyreceivedasnewmarkettaxcredit
0.39
CY2021Q3 vtr Amountofrecaptureperyearhistorictaxcreditsaresubjecttooneyearaftercompletionofproject
Amountofrecaptureperyearhistorictaxcreditsaresubjecttooneyearaftercompletionofproject
0.20
CY2021Q3 vtr Amountofrecapturenewmarkettaxcreditsaresubjecttountiltheendoftheseventhyearfollowingthequalifiedinvestment
Amountofrecapturenewmarkettaxcreditsaresubjecttountiltheendoftheseventhyearfollowingthequalifiedinvestment
1
CY2021Q3 vtr Deferred Rent Receivable
DeferredRentReceivable
173600000 USD
CY2021Q3 us-gaap Assets Of Disposal Group Including Discontinued Operation
AssetsOfDisposalGroupIncludingDiscontinuedOperation
316769000 USD
CY2021Q3 us-gaap Commercial Paper
CommercialPaper
370000000 USD
CY2021Q3 us-gaap Liabilities Of Disposal Group Including Discontinued Operation
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperation
20518000 USD
CY2020Q4 us-gaap Assets Of Disposal Group Including Discontinued Operation
AssetsOfDisposalGroupIncludingDiscontinuedOperation
9608000 USD
CY2020Q4 us-gaap Liabilities Of Disposal Group Including Discontinued Operation
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperation
3246000 USD
us-gaap Impairment Of Real Estate
ImpairmentOfRealEstate
173000000 USD
us-gaap Impairment Of Real Estate
ImpairmentOfRealEstate
129500000 USD
CY2021Q3 vtr Secured Loans Unsecured Loans And Other Available For Sale Securities
SecuredLoansUnsecuredLoansAndOtherAvailableForSaleSecurities
594400000 USD
CY2020Q4 vtr Secured Loans Unsecured Loans And Other Available For Sale Securities
SecuredLoansUnsecuredLoansAndOtherAvailableForSaleSecurities
900200000 USD
CY2021Q3 vtr Secured Loans Unsecured Loans And Other Available For Sale Securities Amortized Cost
SecuredLoansUnsecuredLoansAndOtherAvailableForSaleSecuritiesAmortizedCost
597060000 USD
CY2021Q3 us-gaap Debt Securities Held To Maturity Allowance For Credit Loss
DebtSecuritiesHeldToMaturityAllowanceForCreditLoss
-5629000 USD
CY2021Q3 us-gaap Debt Securities Available For Sale Accumulated Gross Unrealized Gain Loss Before Tax
DebtSecuritiesAvailableForSaleAccumulatedGrossUnrealizedGainLossBeforeTax
2996000 USD
CY2021Q3 vtr Secured Loans Unsecured Loans And Other Available For Sale Securities
SecuredLoansUnsecuredLoansAndOtherAvailableForSaleSecurities
594428000 USD
CY2021Q3 vtr Secured Loans Unsecured Loans And Other Available For Sale Securities Fair Value
SecuredLoansUnsecuredLoansAndOtherAvailableForSaleSecuritiesFairValue
582900000 USD
CY2020Q4 vtr Secured Loans Unsecured Loans And Other Available For Sale Securities Amortized Cost
SecuredLoansUnsecuredLoansAndOtherAvailableForSaleSecuritiesAmortizedCost
899028000 USD
CY2020Q4 us-gaap Debt Securities Held To Maturity Allowance For Credit Loss
DebtSecuritiesHeldToMaturityAllowanceForCreditLoss
-26469000 USD
CY2020Q4 us-gaap Debt Securities Available For Sale Accumulated Gross Unrealized Gain Loss Before Tax
DebtSecuritiesAvailableForSaleAccumulatedGrossUnrealizedGainLossBeforeTax
27638000 USD
CY2020Q4 vtr Secured Loans Unsecured Loans And Other Available For Sale Securities
SecuredLoansUnsecuredLoansAndOtherAvailableForSaleSecurities
900197000 USD
CY2020Q4 vtr Secured Loans Unsecured Loans And Other Available For Sale Securities Fair Value
SecuredLoansUnsecuredLoansAndOtherAvailableForSaleSecuritiesFairValue
852996000 USD
CY2021Q3 us-gaap Real Estate Investments Unconsolidated Real Estate And Other Joint Ventures
RealEstateInvestmentsUnconsolidatedRealEstateAndOtherJointVentures
507880000 USD
CY2020Q4 us-gaap Real Estate Investments Unconsolidated Real Estate And Other Joint Ventures
RealEstateInvestmentsUnconsolidatedRealEstateAndOtherJointVentures
443688000 USD
CY2021Q3 us-gaap Goodwill
Goodwill
1046070000 USD
CY2020Q4 us-gaap Goodwill
Goodwill
1051650000 USD
CY2021Q3 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
921399000 USD
CY2020Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
941462000 USD
CY2021Q3 us-gaap Intangible Assets Net Including Goodwill
IntangibleAssetsNetIncludingGoodwill
1531645000 USD
us-gaap Finite Lived Intangible Assets Remaining Amortization Period1
FiniteLivedIntangibleAssetsRemainingAmortizationPeriod1
P6Y9M18D
CY2020Q4 us-gaap Intangible Assets Net Including Goodwill
IntangibleAssetsNetIncludingGoodwill
1376944000 USD
us-gaap Finite Lived Intangible Assets Remaining Amortization Period1
FiniteLivedIntangibleAssetsRemainingAmortizationPeriod1
P10Y3M18D
CY2021Q3 us-gaap Below Market Lease Gross
BelowMarketLeaseGross
334437000 USD
vtr Finite Lived Intangible Liabilities Below Market Leases Remaining Weighted Average Amortization Period
FiniteLivedIntangibleLiabilitiesBelowMarketLeasesRemainingWeightedAverageAmortizationPeriod
P9Y9M18D
CY2021Q3 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Restructuring Charges
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsRestructuringCharges
2900000 USD
CY2020Q4 us-gaap Below Market Lease Gross
BelowMarketLeaseGross
339265000 USD
vtr Finite Lived Intangible Liabilities Below Market Leases Remaining Weighted Average Amortization Period
FiniteLivedIntangibleLiabilitiesBelowMarketLeasesRemainingWeightedAverageAmortizationPeriod
P14Y3M18D
CY2021Q3 vtr Other Finite Lived Intangible Liabilities Gross
OtherFiniteLivedIntangibleLiabilitiesGross
13498000 USD
CY2020Q4 vtr Other Finite Lived Intangible Liabilities Gross
OtherFiniteLivedIntangibleLiabilitiesGross
13498000 USD
CY2021Q3 vtr Finite Lived Intangible Liabilities Accumulated Amortization
FiniteLivedIntangibleLiabilitiesAccumulatedAmortization
241810000 USD
CY2020Q4 vtr Finite Lived Intangible Liabilities Accumulated Amortization
FiniteLivedIntangibleLiabilitiesAccumulatedAmortization
212655000 USD
CY2021Q3 vtr Indefinite Lived Intangible Liabilities Purchase Options
IndefiniteLivedIntangibleLiabilitiesPurchaseOptions
3568000 USD
CY2020Q4 vtr Indefinite Lived Intangible Liabilities Purchase Options
IndefiniteLivedIntangibleLiabilitiesPurchaseOptions
3568000 USD
CY2021Q3 vtr Finite And Indefinite Lived Intangible Liabilities Net
FiniteAndIndefiniteLivedIntangibleLiabilitiesNet
109693000 USD
vtr Finite Lived Intangible Liabilities Remaining Weighted Average Amortization Period
FiniteLivedIntangibleLiabilitiesRemainingWeightedAverageAmortizationPeriod
P9Y9M18D
CY2020Q4 vtr Finite And Indefinite Lived Intangible Liabilities Net
FiniteAndIndefiniteLivedIntangibleLiabilitiesNet
143676000 USD
vtr Finite Lived Intangible Liabilities Remaining Weighted Average Amortization Period
FiniteLivedIntangibleLiabilitiesRemainingWeightedAverageAmortizationPeriod
P14Y3M18D
CY2021Q3 vtr Deferred Rent Receivable
DeferredRentReceivable
173591000 USD
CY2020Q4 us-gaap Deferred Rent Receivables Net
DeferredRentReceivablesNet
169711000 USD
CY2021Q3 vtr Non Mortgage Loans Receivable Net
NonMortgageLoansReceivableNet
63989000 USD
CY2020Q4 vtr Non Mortgage Loans Receivable Net
NonMortgageLoansReceivableNet
57077000 USD
CY2021Q3 us-gaap Available For Sale Securities Debt Securities
AvailableForSaleSecuritiesDebtSecurities
0 USD
CY2020Q4 us-gaap Available For Sale Securities Debt Securities
AvailableForSaleSecuritiesDebtSecurities
237553000 USD
CY2021Q3 us-gaap Other Intangible Assets Net
OtherIntangibleAssetsNet
7474000 USD
CY2020Q4 us-gaap Other Intangible Assets Net
OtherIntangibleAssetsNet
4659000 USD
CY2021Q3 vtr Investment In Unconsolidated Operating Entities
InvestmentInUnconsolidatedOperatingEntities
78813000 USD
CY2020Q4 vtr Investment In Unconsolidated Operating Entities
InvestmentInUnconsolidatedOperatingEntities
63768000 USD
CY2021Q3 us-gaap Other Assets Miscellaneous
OtherAssetsMiscellaneous
250502000 USD
CY2020Q4 us-gaap Other Assets Miscellaneous
OtherAssetsMiscellaneous
224363000 USD
CY2021Q3 us-gaap Other Assets
OtherAssets
643253000 USD
CY2020Q4 us-gaap Other Assets
OtherAssets
807229000 USD
CY2021Q3 us-gaap Commercial Paper
CommercialPaper
370000000 USD
CY2020Q4 us-gaap Commercial Paper
CommercialPaper
0 USD
CY2021Q3 vtr Long Term Debt And Short Term Borrowings Gross
LongTermDebtAndShortTermBorrowingsGross
12142746000 USD
CY2020Q4 vtr Long Term Debt And Short Term Borrowings Gross
LongTermDebtAndShortTermBorrowingsGross
11983071000 USD
CY2021Q3 us-gaap Deferred Finance Costs Net
DeferredFinanceCostsNet
71313000 USD
CY2020Q4 us-gaap Deferred Finance Costs Net
DeferredFinanceCostsNet
68343000 USD
CY2021Q3 vtr Debt Instrument Unamortized Fair Value Adjustment
DebtInstrumentUnamortizedFairValueAdjustment
35316000 USD
CY2020Q4 vtr Debt Instrument Unamortized Fair Value Adjustment
DebtInstrumentUnamortizedFairValueAdjustment
12618000 USD
CY2021Q3 us-gaap Debt Instrument Unamortized Discount
DebtInstrumentUnamortizedDiscount
27914000 USD
CY2020Q4 us-gaap Debt Instrument Unamortized Discount
DebtInstrumentUnamortizedDiscount
31934000 USD
CY2021Q3 us-gaap Debt Longterm And Shortterm Combined Amount
DebtLongtermAndShorttermCombinedAmount
12078835000 USD
CY2020Q4 us-gaap Debt Longterm And Shortterm Combined Amount
DebtLongtermAndShorttermCombinedAmount
11895412000 USD
CY2021Q3 us-gaap Commercial Paper
CommercialPaper
370000000 USD
CY2021Q3 vtr Commercial Paper Program Capacity
CommercialPaperProgramCapacity
1000000000 USD
CY2021Q3 us-gaap Deferred Tax Assets Tax Deferred Expense
DeferredTaxAssetsTaxDeferredExpense
3400000 USD
CY2021Q3 us-gaap Long Term Debt Maturities Repayments Of Principal In Next Twelve Months
LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths
678708000 USD
CY2021Q3 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Two
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo
616358000 USD
CY2021Q3 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Three
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree
849570000 USD
CY2021Q3 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Four
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour
1669610000 USD
CY2021Q3 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive
2121873000 USD
CY2021Q3 us-gaap Long Term Debt Maturities Repayments Of Principal After Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive
6206627000 USD
CY2021Q3 vtr Long Term Debt And Short Term Borrowings Gross
LongTermDebtAndShortTermBorrowingsGross
12142746000 USD
CY2021Q3 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
143800000 USD
CY2021Q3 vtr Long Term Debt And Short Term Borrowings Gross
LongTermDebtAndShortTermBorrowingsGross
12142746000 USD
CY2020Q4 vtr Long Term Debt And Short Term Borrowings Gross
LongTermDebtAndShortTermBorrowingsGross
11983071000 USD
CY2021Q3 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
3800000 USD
CY2020Q3 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-3200000 USD
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
9600000 USD
CY2021Q3 us-gaap Deferred Income Tax Liabilities Net
DeferredIncomeTaxLiabilitiesNet
65200000 USD
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-95900000 USD
CY2020Q4 us-gaap Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
10000000 USD
CY2021Q3 us-gaap Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax
-56250000 USD
CY2020Q4 us-gaap Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax
-51947000 USD
CY2021Q3 us-gaap Accumulated Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
2996000 USD
CY2020Q4 us-gaap Accumulated Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
25712000 USD
CY2021Q3 us-gaap Aoci Loss Cash Flow Hedge Cumulative Gain Loss After Tax
AociLossCashFlowHedgeCumulativeGainLossAfterTax
-14347000 USD
CY2020Q4 us-gaap Aoci Loss Cash Flow Hedge Cumulative Gain Loss After Tax
AociLossCashFlowHedgeCumulativeGainLossAfterTax
-28119000 USD
CY2021Q3 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-67601000 USD
CY2020Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-54354000 USD
CY2021Q3 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
62774000 USD
CY2020Q3 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
13737000 USD
us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
95664000 USD
us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
329232000 USD
CY2021Q3 us-gaap Profit Loss
ProfitLoss
62774000 USD
CY2020Q3 us-gaap Profit Loss
ProfitLoss
13737000 USD
us-gaap Profit Loss
ProfitLoss
95664000 USD
us-gaap Profit Loss
ProfitLoss
329232000 USD
CY2021Q3 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
2094000 USD
CY2020Q3 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
986000 USD
us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
5802000 USD
us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
534000 USD
CY2021Q3 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
60680000 USD
CY2020Q3 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
12751000 USD
us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
89862000 USD
us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
328698000 USD
CY2021Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
381996000 shares
CY2020Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
373177000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
377271000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
372997000 shares
CY2021Q3 us-gaap Incremental Common Shares Attributable To Call Options And Warrants
IncrementalCommonSharesAttributableToCallOptionsAndWarrants
72000 shares
CY2020Q3 us-gaap Incremental Common Shares Attributable To Call Options And Warrants
IncrementalCommonSharesAttributableToCallOptionsAndWarrants
0 shares
us-gaap Incremental Common Shares Attributable To Call Options And Warrants
IncrementalCommonSharesAttributableToCallOptionsAndWarrants
45000 shares
us-gaap Incremental Common Shares Attributable To Call Options And Warrants
IncrementalCommonSharesAttributableToCallOptionsAndWarrants
0 shares
CY2021Q3 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
404000 shares
CY2020Q3 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
163000 shares
us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
340000 shares
us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
147000 shares
CY2021Q3 us-gaap Incremental Common Shares Attributable To Contingently Issuable Shares
IncrementalCommonSharesAttributableToContingentlyIssuableShares
3051000 shares
CY2020Q3 us-gaap Incremental Common Shares Attributable To Contingently Issuable Shares
IncrementalCommonSharesAttributableToContingentlyIssuableShares
2955000 shares
us-gaap Incremental Common Shares Attributable To Contingently Issuable Shares
IncrementalCommonSharesAttributableToContingentlyIssuableShares
2987000 shares
us-gaap Incremental Common Shares Attributable To Contingently Issuable Shares
IncrementalCommonSharesAttributableToContingentlyIssuableShares
2968000 shares
CY2021Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
385523000 shares
CY2020Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
376295000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
380643000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
376112000 shares
CY2021Q3 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.16
CY2020Q3 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.04
us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.25
us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.88
CY2021Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.16
CY2020Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.03
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.24
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.88
CY2021Q3 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.16
CY2020Q3 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.04
us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.25
us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.88
CY2021Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.16
CY2020Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.03
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.24
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.87
us-gaap Number Of Reportable Segments
NumberOfReportableSegments
3 segment
us-gaap Number Of Reportable Segments
NumberOfReportableSegments
3 segment
vtr Intersegment Sales And Transfers
IntersegmentSalesAndTransfers
0 USD
CY2021Q3 us-gaap Operating Lease Lease Income
OperatingLeaseLeaseIncome
383052000 USD
CY2021Q3 us-gaap Interest And Dividend Income Operating
InterestAndDividendIncomeOperating
28729000 USD
CY2021Q3 us-gaap Interest And Other Income
InterestAndOtherIncome
417000 USD
CY2021Q3 us-gaap Revenues
Revenues
976078000 USD
CY2021Q3 us-gaap Revenues
Revenues
976078000 USD
CY2021Q3 us-gaap Interest And Other Income
InterestAndOtherIncome
417000 USD
CY2021Q3 us-gaap Direct Costs Of Leased And Rented Property Or Equipment
DirectCostsOfLeasedAndRentedPropertyOrEquipment
523328000 USD
CY2021Q3 us-gaap Cost Of Other Property Operating Expense
CostOfOtherPropertyOperatingExpense
522000 USD
CY2021Q3 vtr Net Operating Income
NetOperatingIncome
451811000 USD
CY2021Q3 us-gaap Interest And Other Income
InterestAndOtherIncome
417000 USD
CY2021Q3 us-gaap Interest Expense
InterestExpense
108816000 USD
CY2021Q3 us-gaap Depreciation And Amortization
DepreciationAndAmortization
313596000 USD
CY2021Q3 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
30259000 USD
CY2021Q3 us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
-29792000 USD
CY2021Q3 us-gaap Business Combination Acquisition Related Costs
BusinessCombinationAcquisitionRelatedCosts
22662000 USD
CY2021Q3 us-gaap Financing Receivable Allowance For Credit Losses Period Increase Decrease
FinancingReceivableAllowanceForCreditLossesPeriodIncreaseDecrease
-60000 USD
CY2021Q3 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-33673000 USD
CY2021Q3 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
2772000 USD
CY2021Q3 us-gaap Gain Loss On Disposition Of Assets1
GainLossOnDispositionOfAssets1
150292000 USD
CY2021Q3 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
3780000 USD
CY2021Q3 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
62774000 USD
CY2021Q3 us-gaap Profit Loss
ProfitLoss
62774000 USD
CY2021Q3 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
2094000 USD
CY2021Q3 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
60680000 USD
CY2020Q3 us-gaap Operating Lease Lease Income
OperatingLeaseLeaseIncome
354512000 USD
CY2020Q3 us-gaap Interest And Dividend Income Operating
InterestAndDividendIncomeOperating
18666000 USD
CY2020Q3 us-gaap Interest And Other Income
InterestAndOtherIncome
572000 USD
CY2020Q3 us-gaap Revenues
Revenues
918940000 USD
CY2020Q3 us-gaap Revenues
Revenues
918940000 USD
CY2020Q3 us-gaap Interest And Other Income
InterestAndOtherIncome
572000 USD
CY2020Q3 us-gaap Direct Costs Of Leased And Rented Property Or Equipment
DirectCostsOfLeasedAndRentedPropertyOrEquipment
494985000 USD
CY2020Q3 us-gaap Cost Of Other Property Operating Expense
CostOfOtherPropertyOperatingExpense
557000 USD
CY2020Q3 vtr Net Operating Income
NetOperatingIncome
422826000 USD
CY2020Q3 us-gaap Interest And Other Income
InterestAndOtherIncome
572000 USD
CY2020Q3 us-gaap Interest Expense
InterestExpense
115505000 USD
CY2020Q3 us-gaap Depreciation And Amortization
DepreciationAndAmortization
249366000 USD
CY2020Q3 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
32081000 USD
CY2020Q3 us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
-7386000 USD
CY2020Q3 us-gaap Business Combination Acquisition Related Costs
BusinessCombinationAcquisitionRelatedCosts
11325000 USD
CY2020Q3 us-gaap Financing Receivable Allowance For Credit Losses Period Increase Decrease
FinancingReceivableAllowanceForCreditLossesPeriodIncreaseDecrease
4999000 USD
CY2020Q3 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-5681000 USD
CY2020Q3 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
865000 USD
CY2020Q3 vtr Income Loss From Equity Method Investments And Remeasurement Gain On Equity Interest In Acquiree
IncomeLossFromEquityMethodInvestmentsAndRemeasurementGainOnEquityInterestInAcquiree
865000 USD
CY2020Q3 us-gaap Gain Loss On Disposition Of Assets1
GainLossOnDispositionOfAssets1
12622000 USD
CY2020Q3 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-3195000 USD
CY2020Q3 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
13737000 USD
CY2020Q3 us-gaap Profit Loss
ProfitLoss
13737000 USD
CY2020Q3 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
986000 USD
CY2020Q3 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
12751000 USD
us-gaap Operating Lease Lease Income
OperatingLeaseLeaseIncome
1100003000 USD
us-gaap Interest And Dividend Income Operating
InterestAndDividendIncomeOperating
65404000 USD
us-gaap Interest And Other Income
InterestAndOtherIncome
1343000 USD
us-gaap Revenues
Revenues
2805563000 USD
us-gaap Revenues
Revenues
2805563000 USD
us-gaap Interest And Other Income
InterestAndOtherIncome
1343000 USD
us-gaap Direct Costs Of Leased And Rented Property Or Equipment
DirectCostsOfLeasedAndRentedPropertyOrEquipment
1504123000 USD
us-gaap Cost Of Other Property Operating Expense
CostOfOtherPropertyOperatingExpense
1798000 USD
vtr Net Operating Income
NetOperatingIncome
1298299000 USD
us-gaap Interest And Other Income
InterestAndOtherIncome
1343000 USD
us-gaap Interest Expense
InterestExpense
329634000 USD
us-gaap Depreciation And Amortization
DepreciationAndAmortization
878444000 USD
us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
101156000 USD
us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
-56808000 USD
us-gaap Business Combination Acquisition Related Costs
BusinessCombinationAcquisitionRelatedCosts
28000000 USD
us-gaap Financing Receivable Allowance For Credit Losses Period Increase Decrease
FinancingReceivableAllowanceForCreditLossesPeriodIncreaseDecrease
-9021000 USD
us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-10755000 USD
us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
7289000 USD
us-gaap Gain Loss On Disposition Of Assets1
GainLossOnDispositionOfAssets1
194083000 USD
us-gaap Gain Loss On Disposition Of Assets1
GainLossOnDispositionOfAssets1
194083000 USD
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
9574000 USD
us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
95664000 USD
us-gaap Profit Loss
ProfitLoss
95664000 USD
us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
5802000 USD
us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
89862000 USD
us-gaap Operating Lease Lease Income
OperatingLeaseLeaseIncome
1126934000 USD
us-gaap Interest And Dividend Income Operating
InterestAndDividendIncomeOperating
62203000 USD
us-gaap Interest And Other Income
InterestAndOtherIncome
6965000 USD
us-gaap Revenues
Revenues
2874192000 USD
us-gaap Revenues
Revenues
2874192000 USD
us-gaap Interest And Other Income
InterestAndOtherIncome
6965000 USD
us-gaap Direct Costs Of Leased And Rented Property Or Equipment
DirectCostsOfLeasedAndRentedPropertyOrEquipment
1474558000 USD
us-gaap Cost Of Other Property Operating Expense
CostOfOtherPropertyOperatingExpense
1827000 USD
vtr Net Operating Income
NetOperatingIncome
1390842000 USD
us-gaap Interest Expense
InterestExpense
355333000 USD
us-gaap Depreciation And Amortization
DepreciationAndAmortization
847797000 USD
us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
100621000 USD
us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
-7386000 USD
us-gaap Business Combination Acquisition Related Costs
BusinessCombinationAcquisitionRelatedCosts
26129000 USD
us-gaap Financing Receivable Allowance For Credit Losses Period Increase Decrease
FinancingReceivableAllowanceForCreditLossesPeriodIncreaseDecrease
34654000 USD
us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-16750000 USD
us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
-15861000 USD
us-gaap Gain Loss On Disposition Of Assets1
GainLossOnDispositionOfAssets1
240101000 USD
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-95855000 USD
us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
329232000 USD
us-gaap Profit Loss
ProfitLoss
329232000 USD
us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
534000 USD
us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
328698000 USD
CY2021Q3 us-gaap Payments For Capital Improvements
PaymentsForCapitalImprovements
1221944000 USD
CY2020Q3 us-gaap Payments For Capital Improvements
PaymentsForCapitalImprovements
170613000 USD
us-gaap Payments For Capital Improvements
PaymentsForCapitalImprovements
1427170000 USD
us-gaap Payments For Capital Improvements
PaymentsForCapitalImprovements
481999000 USD
CY2021Q3 us-gaap Revenues
Revenues
976078000 USD
CY2021Q3 us-gaap Revenues
Revenues
976078000 USD
CY2020Q3 us-gaap Revenues
Revenues
918940000 USD
us-gaap Revenues
Revenues
2805563000 USD
us-gaap Revenues
Revenues
2805563000 USD
us-gaap Revenues
Revenues
2874192000 USD
CY2021Q3 us-gaap Real Estate Investment Property Net
RealEstateInvestmentPropertyNet
21791995000 USD
CY2020Q4 us-gaap Real Estate Investment Property Net
RealEstateInvestmentPropertyNet
20550035000 USD

Files In Submission

Name View Source Status
0000740260-21-000183-index-headers.html Edgar Link pending
0000740260-21-000183-index.html Edgar Link pending
0000740260-21-000183.txt Edgar Link pending
0000740260-21-000183-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
R7.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-20210930.htm Edgar Link pending
vtr-20210930.xsd Edgar Link pending
vtr-20210930_cal.xml Edgar Link unprocessable
vtr-20210930_def.xml Edgar Link unprocessable
vtr-20210930_htm.xml Edgar Link completed
vtr-20210930_lab.xml Edgar Link unprocessable
vtr-20210930_pre.xml Edgar Link unprocessable
vtr-ex101_093021.htm Edgar Link pending
vtr-ex22_093021.htm Edgar Link pending
vtr-ex311_093021.htm Edgar Link pending
vtr-ex312_093021.htm Edgar Link pending
vtr-ex321_093021.htm Edgar Link pending
vtr-ex322_093021.htm Edgar Link pending