2012 Q4 Form 10-Q Financial Statement
#000104746912009801 Filed on October 26, 2012
Income Statement
Concept | 2012 Q4 | 2012 Q3 | 2011 Q4 |
---|---|---|---|
Revenue | $655.7M | $637.2M | $550.3M |
YoY Change | 19.16% | 14.74% | 106.88% |
Cost Of Revenue | $263.1M | $253.9M | $213.9M |
YoY Change | 23.0% | 18.76% | 152.24% |
Gross Profit | $389.2M | $384.7M | $336.4M |
YoY Change | 15.7% | 12.88% | 85.65% |
Gross Profit Margin | 59.35% | 60.37% | 61.13% |
Selling, General & Admin | $23.00M | $26.90M | $23.50M |
YoY Change | -2.13% | 30.58% | 67.86% |
% of Gross Profit | 5.91% | 6.99% | 6.99% |
Research & Development | |||
YoY Change | |||
% of Gross Profit | |||
Depreciation & Amortization | $201.8M | $196.6M | $166.2M |
YoY Change | 21.42% | 22.11% | 224.61% |
% of Gross Profit | 51.85% | 51.1% | 49.41% |
Operating Expenses | $204.6M | $217.4M | $182.5M |
YoY Change | 12.11% | 14.06% | 179.05% |
Operating Profit | $184.6M | $167.3M | $153.9M |
YoY Change | 19.95% | 11.38% | 32.9% |
Interest Expense | -$74.00M | $74.04M | -$61.40M |
YoY Change | 20.52% | 6.5% | 36.75% |
% of Operating Profit | -40.09% | 44.25% | -39.9% |
Other Income/Expense, Net | |||
YoY Change | |||
Pretax Income | $97.70M | $89.59M | $184.7M |
YoY Change | -47.1% | 1.48% | 207.32% |
Income Tax | -$3.600M | -$8.886M | -$7.600M |
% Of Pretax Income | -3.68% | -9.92% | -4.11% |
Net Earnings | $86.30M | $111.8M | $192.9M |
YoY Change | -55.26% | 9.65% | 148.58% |
Net Earnings / Revenue | 13.16% | 17.55% | 35.05% |
Basic Earnings Per Share | $0.30 | $0.38 | $0.67 |
Diluted Earnings Per Share | $0.30 | $0.38 | $0.66 |
COMMON SHARES | |||
Basic Shares Outstanding | 295.6M shares | 294.9M shares | |
Diluted Shares Outstanding | 297.4M shares |
Balance Sheet
Concept | 2012 Q4 | 2012 Q3 | 2011 Q4 |
---|---|---|---|
SHORT-TERM ASSETS | |||
Cash & Short-Term Investments | $68.00M | $59.00M | $46.00M |
YoY Change | 47.83% | 3.51% | 109.09% |
Cash & Equivalents | $67.91M | $58.53M | $45.81M |
Short-Term Investments | |||
Other Short-Term Assets | |||
YoY Change | |||
Inventory | |||
Prepaid Expenses | |||
Receivables | |||
Other Receivables | |||
Total Short-Term Assets | $68.00M | $59.00M | $46.00M |
YoY Change | 47.83% | 3.51% | 109.09% |
LONG-TERM ASSETS | |||
Property, Plant & Equipment | $17.11B | $16.92B | $15.91B |
YoY Change | 7.53% | 5.78% | 201.4% |
Goodwill | $490.5M | $492.5M | $448.4M |
YoY Change | 9.38% | ||
Intangibles | |||
YoY Change | |||
Long-Term Investments | $101.0M | $12.50M | $105.0M |
YoY Change | -3.81% | -89.5% | 600.0% |
Other Assets | $260.0M | $301.0M | $103.0M |
YoY Change | 152.43% | 210.31% | 77.59% |
Total Long-Term Assets | $18.91B | $18.38B | $17.23B |
YoY Change | 9.79% | 7.19% | 200.31% |
TOTAL ASSETS | |||
Total Short-Term Assets | $68.00M | $59.00M | $46.00M |
Total Long-Term Assets | $18.91B | $18.38B | $17.23B |
Total Assets | $18.98B | $18.44B | $17.27B |
YoY Change | 9.89% | 7.18% | 199.96% |
SHORT-TERM LIABILITIES | |||
YoY Change | |||
Accounts Payable | $995.0M | $1.049B | $1.086B |
YoY Change | -8.38% | -7.09% | 424.64% |
Accrued Expenses | $48.00M | $56.00M | $38.00M |
YoY Change | 26.32% | -15.15% | 100.0% |
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 | $1.043B | $1.105B | $1.124B |
YoY Change | -7.21% | -7.53% | 397.35% |
LONG-TERM LIABILITIES | |||
Long-Term Debt | $8.414B | $7.495B | $6.429B |
YoY Change | 30.88% | 18.72% | 121.69% |
Other Long-Term Liabilities | |||
YoY Change | |||
Total Long-Term Liabilities | $8.414B | $7.495B | $6.429B |
YoY Change | 30.88% | 18.72% | 121.69% |
TOTAL LIABILITIES | |||
Total Short-Term Liabilities | $1.043B | $1.105B | $1.124B |
Total Long-Term Liabilities | $8.414B | $7.495B | $6.429B |
Total Liabilities | $9.716B | $8.865B | $7.813B |
YoY Change | 24.36% | 12.69% | 131.99% |
SHAREHOLDERS EQUITY | |||
Retained Earnings | -$777.9M | -$680.9M | -$412.2M |
YoY Change | 88.73% | 61.24% | |
Common Stock | $9.995B | $10.01B | $9.666B |
YoY Change | 3.4% | 269.46% | |
Preferred Stock | |||
YoY Change | |||
Treasury Stock (at cost) | $221.2M | $747.0K | |
YoY Change | 29507.1% | -0.13% | |
Treasury Stock Shares | 3.699M shares | 0.000 shares | 14.00K shares |
Shareholders Equity | $9.019B | $9.358B | $9.275B |
YoY Change | |||
Total Liabilities & Shareholders Equity | $18.98B | $18.44B | $17.27B |
YoY Change | 9.89% | 7.18% | 199.96% |
Cashflow Statement
Concept | 2012 Q4 | 2012 Q3 | 2011 Q4 |
---|---|---|---|
OPERATING ACTIVITIES | |||
Net Income | $86.30M | $111.8M | $192.9M |
YoY Change | -55.26% | 9.65% | 148.58% |
Depreciation, Depletion And Amortization | $201.8M | $196.6M | $166.2M |
YoY Change | 21.42% | 22.11% | 224.61% |
Cash From Operating Activities | $283.5M | $248.5M | $329.3M |
YoY Change | -13.91% | -3.53% | 224.43% |
INVESTING ACTIVITIES | |||
Capital Expenditures | -$51.00M | -$48.00M | -$46.20M |
YoY Change | 10.39% | 46.79% | 589.55% |
Acquisitions | |||
YoY Change | |||
Other Investing Activities | -$904.8M | -$190.8M | -$108.4M |
YoY Change | 734.69% | 190.85% | 302.97% |
Cash From Investing Activities | -$955.8M | -$238.8M | -$154.5M |
YoY Change | 518.64% | 142.93% | 362.57% |
FINANCING ACTIVITIES | |||
Cash Dividend Paid | |||
YoY Change | |||
Common Stock Issuance & Retirement, Net | |||
YoY Change | |||
Debt Paid & Issued, Net | |||
YoY Change | |||
Cash From Financing Activities | 681.6M | -3.900M | -186.5M |
YoY Change | -465.47% | -96.96% | 132.54% |
NET CHANGE | |||
Cash From Operating Activities | 283.5M | 248.5M | 329.3M |
Cash From Investing Activities | -955.8M | -238.8M | -154.5M |
Cash From Financing Activities | 681.6M | -3.900M | -186.5M |
Net Change In Cash | 9.300M | 5.800M | -11.70M |
YoY Change | -179.49% | -81.29% | -3.31% |
FREE CASH FLOW | |||
Cash From Operating Activities | $283.5M | $248.5M | $329.3M |
Capital Expenditures | -$51.00M | -$48.00M | -$46.20M |
Free Cash Flow | $334.5M | $296.5M | $375.5M |
YoY Change | -10.92% | 2.14% | 247.04% |
Facts In Submission
Frame | Concept Type | Concept / XBRL Key | Value | Unit |
---|---|---|---|---|
CY2012Q3 | us-gaap |
Number Of States In Which Entity Operates
NumberOfStatesInWhichEntityOperates
|
46 | state |
CY2012Q3 | us-gaap |
Number Of Real Estate Properties
NumberOfRealEstateProperties
|
1450 | property |
CY2012Q3 | vtr |
Number Of Provinces In Which Entity Operates
NumberOfProvincesInWhichEntityOperates
|
2 | province |
CY2012Q3 | vtr |
Number Of Properties Leased Under Triple Net Leases
NumberOfPropertiesLeasedUnderTripleNetLeases
|
913 | property |
CY2011Q4 | vtr |
Accumulated Other Comprehensive Income Other
AccumulatedOtherComprehensiveIncomeOther
|
-1107000 | USD |
CY2011Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
22062000 | USD |
CY2012Q3 | vtr |
Real Estate Assets Tenant Purchase Option Recorded Net
RealEstateAssetsTenantPurchaseOptionRecordedNet
|
437500000 | USD |
CY2012Q3 | vtr |
Disposal Group Including Discontinued Operation Interest And Other Income
DisposalGroupIncludingDiscontinuedOperationInterestAndOtherIncome
|
1127000 | USD |
CY2011Q4 | vtr |
Real Estate Assets Tenant Purchase Option Recorded Net
RealEstateAssetsTenantPurchaseOptionRecordedNet
|
644000000 | USD |
CY2012Q3 | us-gaap |
Deferred Rent Receivables Net
DeferredRentReceivablesNet
|
112510000 | USD |
CY2012Q3 | us-gaap |
Disposal Group Including Discontinued Operation Revenue
DisposalGroupIncludingDiscontinuedOperationRevenue
|
4953000 | USD |
CY2012Q3 | us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
115329000 | USD |
CY2012Q3 | us-gaap |
Disposal Group Including Discontinued Operation Interest Expense
DisposalGroupIncludingDiscontinuedOperationInterestExpense
|
1371000 | USD |
CY2011Q3 | us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
103094000 | USD |
us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
206952000 | USD | |
CY2012Q3 | vtr |
Disposal Group Including Discontinued Operation Depreciation And Amortization
DisposalGroupIncludingDiscontinuedOperationDepreciationAndAmortization
|
6714000 | USD |
CY2012Q3 | vtr |
Disposal Group Including Discontinued Operation Direct Costs Of Leased And Rented Property Or Equipment
DisposalGroupIncludingDiscontinuedOperationDirectCostsOfLeasedAndRentedPropertyOrEquipment
|
651000 | USD |
us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
169551000 | USD | |
CY2012Q3 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
-3447000 | USD |
CY2012Q3 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
111882000 | USD |
CY2011Q3 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
102885000 | USD |
us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
276533000 | USD | |
CY2012Q3 | vtr |
Disposal Group Including Discontinued Operation General And Administrative Expense
DisposalGroupIncludingDiscontinuedOperationGeneralAndAdministrativeExpense
|
5000 | USD |
CY2012Q3 | us-gaap |
Disposal Group Including Discontinued Operation Operating Expense
DisposalGroupIncludingDiscontinuedOperationOperatingExpense
|
8741000 | USD |
CY2012Q3 | us-gaap |
Discontinued Operation Income Loss From Discontinued Operation During Phase Out Period Net Of Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax
|
-3788000 | USD |
us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
171545000 | USD | |
CY2011Q3 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
287365000 | shares |
CY2011Q4 | us-gaap |
Deferred Rent Receivables Net
DeferredRentReceivablesNet
|
96883000 | USD |
vtr |
Notice Period To Cancel Lease Agreements By Resident
NoticePeriodToCancelLeaseAgreementsByResident
|
P30D | ||
CY2012Q3 | us-gaap |
Temporary Equity Redemption Price Per Share
TemporaryEquityRedemptionPricePerShare
|
0.7866 | shares |
vtr |
Number Of Foreign Currency Tranches Reported At Fair Value
NumberOfForeignCurrencyTranchesReportedAtFairValue
|
2 | tranche | |
us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
208470000 | shares | |
CY2012Q3 | vtr |
Disposal Group Including Discontinued Operation Income Tax Expense Benefit
DisposalGroupIncludingDiscontinuedOperationIncomeTaxExpenseBenefit
|
-16000 | USD |
vtr |
Disposal Group Including Discontinued Operation Other Expenses
DisposalGroupIncludingDiscontinuedOperationOtherExpenses
|
1230000 | USD | |
us-gaap |
Disposal Group Including Discontinued Operation Operating Expense
DisposalGroupIncludingDiscontinuedOperationOperatingExpense
|
36981000 | USD | |
CY2012Q3 | us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
522000 | shares |
us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
69581000 | USD | |
CY2012Q3 | vtr |
Effect Of Dilutive Securities Restricted Stock Awards
EffectOfDilutiveSecuritiesRestrictedStockAwards
|
121000 | shares |
us-gaap |
Discontinued Operation Income Loss From Discontinued Operation During Phase Out Period Net Of Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax
|
-9571000 | USD | |
vtr |
Disposal Group Including Discontinued Operation Income Tax Expense Benefit
DisposalGroupIncludingDiscontinuedOperationIncomeTaxExpenseBenefit
|
4000 | USD | |
us-gaap |
Discontinued Operation Gain Loss On Disposal Of Discontinued Operation Net Of Tax
DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax
|
79148000 | USD | |
CY2012Q3 | vtr |
Incremental Common Shares Attributable To Op Units
IncrementalCommonSharesAttributableToOPUnits
|
1836000 | shares |
CY2011Q3 | us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
412000 | shares |
us-gaap |
Disposal Group Including Discontinued Operation Rental Income
DisposalGroupIncludingDiscontinuedOperationRentalIncome
|
16470000 | USD | |
vtr |
Disposal Group Including Discontinued Operation Other Real Estate Revenue
DisposalGroupIncludingDiscontinuedOperationOtherRealEstateRevenue
|
3245000 | USD | |
us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
509000 | shares | |
us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
458000 | shares | |
CY2011Q3 | vtr |
Effect Of Dilutive Securities Restricted Stock Awards
EffectOfDilutiveSecuritiesRestrictedStockAwards
|
38000 | shares |
us-gaap |
Disposal Group Including Discontinued Operation Revenue
DisposalGroupIncludingDiscontinuedOperationRevenue
|
19715000 | USD | |
us-gaap |
Disposal Group Including Discontinued Operation Interest Expense
DisposalGroupIncludingDiscontinuedOperationInterestExpense
|
7698000 | USD | |
vtr |
Effect Of Dilutive Securities Restricted Stock Awards
EffectOfDilutiveSecuritiesRestrictedStockAwards
|
86000 | shares | |
vtr |
Disposal Group Including Discontinued Operation Depreciation And Amortization
DisposalGroupIncludingDiscontinuedOperationDepreciationAndAmortization
|
6878000 | USD | |
vtr |
Disposal Group Including Discontinued Operation Other Expenses
DisposalGroupIncludingDiscontinuedOperationOtherExpenses
|
837000 | USD | |
vtr |
Incremental Common Shares Attributable To Op Units
IncrementalCommonSharesAttributableToOPUnits
|
1850000 | shares | |
us-gaap |
Disposal Group Including Discontinued Operation Operating Expense
DisposalGroupIncludingDiscontinuedOperationOperatingExpense
|
17992000 | USD | |
CY2011Q3 | us-gaap |
Incremental Common Shares Attributable To Conversion Of Debt Securities
IncrementalCommonSharesAttributableToConversionOfDebtSecurities
|
1111000 | shares |
us-gaap |
Discontinued Operation Income Loss From Discontinued Operation During Phase Out Period Net Of Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax
|
1723000 | USD | |
vtr |
Disposal Group Including Discontinued Operation Income Tax Expense Benefit
DisposalGroupIncludingDiscontinuedOperationIncomeTaxExpenseBenefit
|
271000 | USD | |
us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
1994000 | USD | |
CY2012Q3 | us-gaap |
Management Fees Revenue
ManagementFeesRevenue
|
2000000 | USD |
us-gaap |
Incremental Common Shares Attributable To Conversion Of Debt Securities
IncrementalCommonSharesAttributableToConversionOfDebtSecurities
|
1235000 | shares | |
CY2011Q3 | us-gaap |
Management Fees Revenue
ManagementFeesRevenue
|
1900000 | USD |
us-gaap |
Management Fees Revenue
ManagementFeesRevenue
|
5700000 | USD | |
CY2011Q3 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
290794000 | shares |
us-gaap |
Management Fees Revenue
ManagementFeesRevenue
|
3700000 | USD | |
us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
210850000 | shares | |
CY2011Q3 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
0.36 | |
us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
0.81 | ||
CY2011Q3 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
-0.00 | |
us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
0.01 | ||
CY2012Q3 | vtr |
Number Of Properties Accounted For Under Equity Method
NumberOfPropertiesAccountedForUnderEquityMethod
|
55 | property |
CY2012Q3 | us-gaap |
Discontinued Operation Gain Loss On Disposal Of Discontinued Operation Net Of Tax
DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax
|
357000 | USD |
CY2011Q4 | vtr |
Number Of Properties Accounted For Under Equity Method
NumberOfPropertiesAccountedForUnderEquityMethod
|
92 | property |
CY2012Q3 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.38 | |
vtr |
Mezzanine Equity Fair Value At Acquisition
MezzanineEquityFairValueAtAcquisition
|
100430000 | USD | |
CY2011Q3 | us-gaap |
Disposal Group Including Discontinued Operation Rental Income
DisposalGroupIncludingDiscontinuedOperationRentalIncome
|
8509000 | USD |
CY2011Q4 | us-gaap |
Real Estate Investments Unconsolidated Real Estate And Other Joint Ventures
RealEstateInvestmentsUnconsolidatedRealEstateAndOtherJointVentures
|
105303000 | USD |
CY2011Q3 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.36 | |
us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.95 | ||
CY2012Q3 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
317601000 | USD |
us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.82 | ||
CY2011Q3 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
0.35 | |
us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
0.80 | ||
CY2012Q3 | us-gaap |
Goodwill
Goodwill
|
492523000 | USD |
CY2012Q3 | vtr |
Finite Lived Intangible Liabilities Accumulated Amortization
FiniteLivedIntangibleLiabilitiesAccumulatedAmortization
|
68442000 | USD |
CY2011Q3 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
-0.00 | |
CY2011Q3 | vtr |
Disposal Group Including Discontinued Operation Other Real Estate Revenue
DisposalGroupIncludingDiscontinuedOperationOtherRealEstateRevenue
|
2070000 | USD |
CY2011Q3 | us-gaap |
Disposal Group Including Discontinued Operation Revenue
DisposalGroupIncludingDiscontinuedOperationRevenue
|
10579000 | USD |
CY2012Q3 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
0.39 | |
CY2012Q3 | vtr |
Purchase Option Intangibles
PurchaseOptionIntangibles
|
36048000 | USD |
us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
0.01 | ||
CY2012Q3 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.38 | |
CY2012Q3 | vtr |
Finite Lived Intangible Liabilities Net
FiniteLivedIntangibleLiabilitiesNet
|
427601000 | USD |
CY2011Q3 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.35 | |
us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.94 | ||
CY2011Q4 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
188442000 | USD |
us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.81 | ||
CY2011Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax
|
21066000 | USD |
CY2011Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
|
2103000 | USD |
CY2011Q4 | us-gaap |
Goodwill
Goodwill
|
448393000 | USD |
CY2011Q4 | vtr |
Finite Lived Intangible Liabilities Accumulated Amortization
FiniteLivedIntangibleLiabilitiesAccumulatedAmortization
|
37607000 | USD |
CY2011Q4 | vtr |
Purchase Option Intangibles
PurchaseOptionIntangibles
|
112670000 | USD |
CY2011Q4 | vtr |
Finite Lived Intangible Liabilities Net
FiniteLivedIntangibleLiabilitiesNet
|
544832000 | USD |
CY2012Q3 | us-gaap |
Available For Sale Securities Debt Securities
AvailableForSaleSecuritiesDebtSecurities
|
42950000 | USD |
CY2012Q3 | vtr |
Unsecured Notes And Loans Receivable Net
UnsecuredNotesAndLoansReceivableNet
|
60877000 | USD |
CY2012Q3 | vtr |
Other Finite Lived Intangible Assets Net Including Goodwill
OtherFiniteLivedIntangibleAssetsNetIncludingGoodwill
|
519082000 | USD |
CY2012Q3 | us-gaap |
Assets Held For Sale At Carrying Value
AssetsHeldForSaleAtCarryingValue
|
199031000 | USD |
CY2012Q3 | us-gaap |
Other Assets Miscellaneous
OtherAssetsMiscellaneous
|
119141000 | USD |
CY2011Q4 | us-gaap |
Available For Sale Securities Debt Securities
AvailableForSaleSecuritiesDebtSecurities
|
43331000 | USD |
CY2011Q4 | vtr |
Unsecured Notes And Loans Receivable Net
UnsecuredNotesAndLoansReceivableNet
|
63598000 | USD |
CY2011Q4 | vtr |
Other Finite Lived Intangible Assets Net Including Goodwill
OtherFiniteLivedIntangibleAssetsNetIncludingGoodwill
|
462655000 | USD |
CY2011Q4 | us-gaap |
Assets Held For Sale At Carrying Value
AssetsHeldForSaleAtCarryingValue
|
119290000 | USD |
CY2011Q4 | us-gaap |
Other Assets Miscellaneous
OtherAssetsMiscellaneous
|
105475000 | USD |
CY2011Q4 | us-gaap |
Other Assets
OtherAssets
|
891232000 | USD |
CY2012Q3 | us-gaap |
Available For Sale Securities Debt Maturities Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesAmortizedCost
|
42100000 | USD |
CY2012Q3 | us-gaap |
Available For Sale Securities Fair Value Disclosure
AvailableForSaleSecuritiesFairValueDisclosure
|
43000000 | USD |
CY2011Q4 | us-gaap |
Available For Sale Securities Debt Maturities Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesAmortizedCost
|
41200000 | USD |
CY2011Q4 | us-gaap |
Available For Sale Securities Fair Value Disclosure
AvailableForSaleSecuritiesFairValueDisclosure
|
43300000 | USD |
CY2011Q1 | us-gaap |
Proceeds From Sale Of Available For Sale Securities Debt
ProceedsFromSaleOfAvailableForSaleSecuritiesDebt
|
23100000 | USD |
CY2011Q1 | us-gaap |
Available For Sale Securities Gross Realized Gain Loss Net
AvailableForSaleSecuritiesGrossRealizedGainLossNet
|
1800000 | USD |
CY2011Q3 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
-13732000 | USD |
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
-23039000 | USD | |
CY2012Q3 | us-gaap |
Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
|
262500000 | USD |
CY2011Q4 | us-gaap |
Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
|
258700000 | USD |
CY2012Q3 | us-gaap |
Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax
|
24246000 | USD |
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
-2727000 | USD | |
CY2012Q3 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
-8886000 | USD |
us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
0.71 | ||
CY2012Q3 | us-gaap |
Accumulated Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
|
883000 | USD |
CY2012Q3 | vtr |
Accumulated Other Comprehensive Income Other
AccumulatedOtherComprehensiveIncomeOther
|
-1503000 | USD |
CY2012Q3 | us-gaap |
Disposal Group Including Discontinued Operation Rental Income
DisposalGroupIncludingDiscontinuedOperationRentalIncome
|
3826000 | USD |
CY2011Q4 | us-gaap |
Capital Lease Obligations
CapitalLeaseObligations
|
143006000 | USD |
vtr |
Effect Of Dilutive Securities Restricted Stock Awards
EffectOfDilutiveSecuritiesRestrictedStockAwards
|
57000 | shares | |
CY2011Q3 | us-gaap |
Disposal Group Including Discontinued Operation Interest Expense
DisposalGroupIncludingDiscontinuedOperationInterestExpense
|
4238000 | USD |
CY2011Q3 | vtr |
Disposal Group Including Discontinued Operation Depreciation And Amortization
DisposalGroupIncludingDiscontinuedOperationDepreciationAndAmortization
|
4434000 | USD |
CY2011Q3 | vtr |
Disposal Group Including Discontinued Operation Direct Costs Of Leased And Rented Property Or Equipment
DisposalGroupIncludingDiscontinuedOperationDirectCostsOfLeasedAndRentedPropertyOrEquipment
|
1734000 | USD |
CY2011Q3 | vtr |
Disposal Group Including Discontinued Operation Other Expenses
DisposalGroupIncludingDiscontinuedOperationOtherExpenses
|
554000 | USD |
CY2011Q3 | us-gaap |
Disposal Group Including Discontinued Operation Operating Expense
DisposalGroupIncludingDiscontinuedOperationOperatingExpense
|
10960000 | USD |
CY2011Q3 | us-gaap |
Discontinued Operation Income Loss From Discontinued Operation During Phase Out Period Net Of Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax
|
-381000 | USD |
CY2011Q3 | vtr |
Disposal Group Including Discontinued Operation Income Tax Expense Benefit
DisposalGroupIncludingDiscontinuedOperationIncomeTaxExpenseBenefit
|
172000 | USD |
CY2011Q3 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
-209000 | USD |
us-gaap |
Disposal Group Including Discontinued Operation Rental Income
DisposalGroupIncludingDiscontinuedOperationRentalIncome
|
17377000 | USD | |
vtr |
Disposal Group Including Discontinued Operation Other Real Estate Revenue
DisposalGroupIncludingDiscontinuedOperationOtherRealEstateRevenue
|
4081000 | USD | |
vtr |
Disposal Group Including Discontinued Operation Interest And Other Income
DisposalGroupIncludingDiscontinuedOperationInterestAndOtherIncome
|
5952000 | USD | |
us-gaap |
Disposal Group Including Discontinued Operation Revenue
DisposalGroupIncludingDiscontinuedOperationRevenue
|
27410000 | USD | |
us-gaap |
Disposal Group Including Discontinued Operation Interest Expense
DisposalGroupIncludingDiscontinuedOperationInterestExpense
|
6950000 | USD | |
vtr |
Disposal Group Including Discontinued Operation Depreciation And Amortization
DisposalGroupIncludingDiscontinuedOperationDepreciationAndAmortization
|
24081000 | USD | |
vtr |
Disposal Group Including Discontinued Operation Direct Costs Of Leased And Rented Property Or Equipment
DisposalGroupIncludingDiscontinuedOperationDirectCostsOfLeasedAndRentedPropertyOrEquipment
|
4709000 | USD | |
vtr |
Disposal Group Including Discontinued Operation General And Administrative Expense
DisposalGroupIncludingDiscontinuedOperationGeneralAndAdministrativeExpense
|
11000 | USD | |
CY2011Q4 | us-gaap |
Debt Instrument Carrying Amount
DebtInstrumentCarryingAmount
|
6180443000 | USD |
us-gaap |
Other Real Estate Revenue
OtherRealEstateRevenue
|
590103000 | USD | |
CY2011Q4 | vtr |
Debt Instrument Unamortized Fair Value Adjustment
DebtInstrumentUnamortizedFairValueAdjustment
|
144923000 | USD |
CY2011Q4 | vtr |
Unamortized Commission Fees And Discounts
UnamortizedCommissionFeesAndDiscounts
|
-39256000 | USD |
CY2011Q4 | us-gaap |
Long Term Debt
LongTermDebt
|
6429116000 | USD |
us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
1260000 | USD | |
CY2012Q3 | us-gaap |
Debt Instrument Carrying Amount
DebtInstrumentCarryingAmount
|
7264105000 | USD |
CY2012Q3 | us-gaap |
Capital Lease Obligations
CapitalLeaseObligations
|
142565000 | USD |
CY2012Q3 | vtr |
Debt Instrument Unamortized Fair Value Adjustment
DebtInstrumentUnamortizedFairValueAdjustment
|
119319000 | USD |
CY2012Q3 | vtr |
Unamortized Commission Fees And Discounts
UnamortizedCommissionFeesAndDiscounts
|
-31215000 | USD |
CY2012Q3 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Next Twelve Months
LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths
|
23240000 | USD |
CY2012Q3 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Two
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo
|
614045000 | USD |
CY2012Q3 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Three
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree
|
338540000 | USD |
CY2012Q3 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Four
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour
|
1817661000 | USD |
CY2012Q3 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive
|
446154000 | USD |
CY2012Q3 | us-gaap |
Long Term Debt Maturities Repayments Of Principal After Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive
|
4024465000 | USD |
CY2012Q3 | us-gaap |
Capital Leases Future Minimum Payments Due Current
CapitalLeasesFutureMinimumPaymentsDueCurrent
|
2374000 | USD |
CY2012Q3 | us-gaap |
Capital Leases Future Minimum Payments Due In Two Years
CapitalLeasesFutureMinimumPaymentsDueInTwoYears
|
9573000 | USD |
CY2012Q3 | us-gaap |
Capital Leases Future Minimum Payments Due In Three Years
CapitalLeasesFutureMinimumPaymentsDueInThreeYears
|
9699000 | USD |
CY2012Q3 | us-gaap |
Capital Leases Future Minimum Payments Due In Four Years
CapitalLeasesFutureMinimumPaymentsDueInFourYears
|
9826000 | USD |
CY2012Q3 | us-gaap |
Capital Leases Future Minimum Payments Due In Five Years
CapitalLeasesFutureMinimumPaymentsDueInFiveYears
|
9953000 | USD |
CY2012Q3 | us-gaap |
Capital Leases Future Minimum Payments Due Thereafter
CapitalLeasesFutureMinimumPaymentsDueThereafter
|
162600000 | USD |
CY2012Q3 | us-gaap |
Capital Leases Future Minimum Payments Due
CapitalLeasesFutureMinimumPaymentsDue
|
204025000 | USD |
CY2012Q3 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
23626000 | USD |
CY2012Q3 | us-gaap |
Capital Leases Future Minimum Payments Interest Included In Payments
CapitalLeasesFutureMinimumPaymentsInterestIncludedInPayments
|
61460000 | USD |
CY2012Q3 | us-gaap |
Capital Leases Future Minimum Payments Present Value Of Net Minimum Payments
CapitalLeasesFutureMinimumPaymentsPresentValueOfNetMinimumPayments
|
142565000 | USD |
CY2012Q3 | us-gaap |
Capital Leases Balance Sheet Assets By Major Class Net
CapitalLeasesBalanceSheetAssetsByMajorClassNet
|
216500000 | USD |
CY2011Q4 | us-gaap |
Capital Leases Balance Sheet Assets By Major Class Net
CapitalLeasesBalanceSheetAssetsByMajorClassNet
|
224700000 | USD |
us-gaap |
Operating Leases Income Statement Lease Revenue
OperatingLeasesIncomeStatementLeaseRevenue
|
876592000 | USD | |
us-gaap |
Revenues
Revenues
|
1825993000 | USD | |
us-gaap |
Interest And Other Income
InterestAndOtherIncome
|
441000 | USD | |
vtr |
Noi
NOI
|
1110694000 | USD | |
vtr |
Segment Reporting Information Segment Profit
SegmentReportingInformationSegmentProfit
|
1128599000 | USD | |
CY2011Q3 | us-gaap |
Interest Expense
InterestExpense
|
69518000 | USD |
CY2011Q3 | us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
156593000 | USD |
CY2011Q3 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
20624000 | USD |
CY2011Q3 | us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
-8685000 | USD |
CY2011Q3 | us-gaap |
Business Combination Acquisition Related Costs
BusinessCombinationAcquisitionRelatedCosts
|
69350000 | USD |
CY2011Q3 | us-gaap |
Other General Expense
OtherGeneralExpense
|
13882000 | USD |
CY2011Q3 | us-gaap |
Interest And Other Income
InterestAndOtherIncome
|
373000 | USD |
CY2011Q3 | us-gaap |
Profit Loss
ProfitLoss
|
101984000 | USD |
us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
-71000 | USD | |
us-gaap |
Interest Expense
InterestExpense
|
217475000 | USD | |
CY2011Q3 | us-gaap |
Operating Leases Income Statement Lease Revenue
OperatingLeasesIncomeStatementLeaseRevenue
|
261368000 | USD |
CY2011Q3 | us-gaap |
Other Real Estate Revenue
OtherRealEstateRevenue
|
274294000 | USD |
CY2011Q3 | vtr |
Management Fee And Construction Revenue
ManagementFeeAndConstructionRevenue
|
9271000 | USD |
CY2011Q3 | us-gaap |
Investment Income Net
InvestmentIncomeNet
|
10072000 | USD |
vtr |
Rental Income From Triple Net Leases
RentalIncomeFromTripleNetLeases
|
622702000 | USD | |
CY2011Q3 | us-gaap |
Revenues
Revenues
|
555378000 | USD |
CY2012Q3 | us-gaap |
Interest And Other Income
InterestAndOtherIncome
|
330000 | USD |
CY2011Q3 | us-gaap |
Direct Costs Of Leased And Rented Property Or Equipment
DirectCostsOfLeasedAndRentedPropertyOrEquipment
|
207427000 | USD |
CY2011Q3 | us-gaap |
Construction And Development Costs
ConstructionAndDevelopmentCosts
|
6347000 | USD |
CY2011Q3 | vtr |
Noi
NOI
|
341231000 | USD |
CY2011Q3 | vtr |
Segment Reporting Information Segment Profit
SegmentReportingInformationSegmentProfit
|
341413000 | USD |
us-gaap |
Operating Leases Income Statement Lease Revenue
OperatingLeasesIncomeStatementLeaseRevenue
|
540133000 | USD | |
vtr |
Management Fee And Construction Revenue
ManagementFeeAndConstructionRevenue
|
26050000 | USD | |
us-gaap |
Investment Income Net
InvestmentIncomeNet
|
24548000 | USD | |
us-gaap |
Revenues
Revenues
|
1181363000 | USD | |
CY2012Q3 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
26872000 | USD |
us-gaap |
Interest And Other Income
InterestAndOtherIncome
|
529000 | USD | |
us-gaap |
Direct Costs Of Leased And Rented Property Or Equipment
DirectCostsOfLeasedAndRentedPropertyOrEquipment
|
438386000 | USD | |
us-gaap |
Construction And Development Costs
ConstructionAndDevelopmentCosts
|
19837000 | USD | |
vtr |
Noi
NOI
|
722611000 | USD | |
vtr |
Segment Reporting Information Segment Profit
SegmentReportingInformationSegmentProfit
|
722540000 | USD | |
us-gaap |
Interest Expense
InterestExpense
|
162348000 | USD | |
us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
286663000 | USD | |
us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
51010000 | USD | |
us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
-25211000 | USD | |
us-gaap |
Business Combination Acquisition Related Costs
BusinessCombinationAcquisitionRelatedCosts
|
131606000 | USD | |
us-gaap |
Other General Expense
OtherGeneralExpense
|
5827000 | USD | |
us-gaap |
Profit Loss
ProfitLoss
|
170764000 | USD | |
CY2012Q3 | us-gaap |
Additions To Noncurrent Assets
AdditionsToNoncurrentAssets
|
303524000 | USD |
CY2011Q3 | us-gaap |
Additions To Noncurrent Assets
AdditionsToNoncurrentAssets
|
112878000 | USD |
us-gaap |
Additions To Noncurrent Assets
AdditionsToNoncurrentAssets
|
1287301000 | USD | |
CY2012Q3 | us-gaap |
Interest Expense
InterestExpense
|
75139000 | USD |
us-gaap |
Additions To Noncurrent Assets
AdditionsToNoncurrentAssets
|
396578000 | USD | |
CY2012Q3 | us-gaap |
Revenues
Revenues
|
641950000 | USD |
CY2011Q4 | us-gaap |
Real Estate Investment Property Net
RealEstateInvestmentPropertyNet
|
15913732000 | USD |
us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
277213000 | USD | |
us-gaap |
Direct Costs Of Leased And Rented Property Or Equipment
DirectCostsOfLeasedAndRentedPropertyOrEquipment
|
706544000 | USD | |
CY2012Q3 | us-gaap |
Direct Costs Of Leased And Rented Property Or Equipment
DirectCostsOfLeasedAndRentedPropertyOrEquipment
|
253005000 | USD |
CY2012Q3 | us-gaap |
Liabilities
Liabilities
|
8865259000 | USD |
CY2012Q3 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
18440899000 | USD |
CY2011Q4 | us-gaap |
Real Estate Investments
RealEstateInvestments
|
16231612000 | USD |
CY2011Q4 | us-gaap |
Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
|
76590000 | USD |
CY2011Q4 | us-gaap |
Deferred Finance Costs Net
DeferredFinanceCostsNet
|
26669000 | USD |
CY2011Q4 | us-gaap |
Assets
Assets
|
17271910000 | USD |
CY2011Q4 | us-gaap |
Interest Payable Current And Noncurrent
InterestPayableCurrentAndNoncurrent
|
37694000 | USD |
CY2011Q4 | us-gaap |
Accounts Payable And Accrued Liabilities Current And Noncurrent
AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent
|
1085597000 | USD |
CY2011Q4 | us-gaap |
Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
|
260722000 | USD |
CY2011Q4 | us-gaap |
Liabilities
Liabilities
|
7813129000 | USD |
CY2011Q4 | us-gaap |
Temporary Equity Carrying Amount Attributable To Noncontrolling Interest
TemporaryEquityCarryingAmountAttributableToNoncontrollingInterest
|
102837000 | USD |
CY2011Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
9355944000 | USD |
CY2011Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
17271910000 | USD |
CY2012Q3 | us-gaap |
Operating Leases Income Statement Lease Revenue
OperatingLeasesIncomeStatementLeaseRevenue
|
310910000 | USD |
CY2012Q3 | us-gaap |
Costs And Expenses
CostsAndExpenses
|
552642000 | USD |
CY2012Q3 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
89308000 | USD |
CY2012Q3 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
115268000 | USD |
CY2012Q3 | us-gaap |
Profit Loss
ProfitLoss
|
111821000 | USD |
us-gaap |
Costs And Expenses
CostsAndExpenses
|
1640557000 | USD | |
us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
185436000 | USD | |
us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
206068000 | USD | |
us-gaap |
Profit Loss
ProfitLoss
|
275649000 | USD | |
CY2012Q3 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
114043000 | USD |
CY2012Q3 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
114104000 | USD |
CY2011Q3 | us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
|
-7293000 | USD |
CY2011Q3 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
-1285000 | USD |
CY2011Q3 | us-gaap |
Other Comprehensive Income Other Net Of Tax
OtherComprehensiveIncomeOtherNetOfTax
|
-397000 | USD |
CY2011Q3 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
93009000 | USD |
CY2011Q3 | us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
-901000 | USD |
CY2011Q3 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
93910000 | USD |
us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
|
-4234000 | USD | |
us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
-2964000 | USD | |
us-gaap |
Other Comprehensive Income Other Net Of Tax
OtherComprehensiveIncomeOtherNetOfTax
|
-433000 | USD | |
us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
163133000 | USD | |
us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
-781000 | USD | |
us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
163914000 | USD | |
CY2011Q3 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
-901000 | USD |
us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
-781000 | USD | |
us-gaap |
Unrealized Gain Loss On Derivatives
UnrealizedGainLossOnDerivatives
|
-2898000 | USD | |
us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
278097000 | USD | |
us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
709319000 | USD | |
us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-1213906000 | USD | |
us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
517252000 | USD | |
us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
12665000 | USD | |
us-gaap |
Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
|
58000 | USD | |
us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
443901000 | USD | |
us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-842924000 | USD | |
us-gaap |
Proceeds From Repayments Of Lines Of Credit
ProceedsFromRepaymentsOfLinesOfCredit
|
434000000 | USD | |
us-gaap |
Proceeds From Issuance Of Debt
ProceedsFromIssuanceOfDebt
|
957753000 | USD | |
us-gaap |
Repayments Of Other Debt
RepaymentsOfOtherDebt
|
895043000 | USD | |
us-gaap |
Payments Of Financing Costs
PaymentsOfFinancingCosts
|
1898000 | USD | |
us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
299926000 | USD | |
us-gaap |
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
|
354932000 | USD | |
us-gaap |
Payments To Minority Shareholders
PaymentsToMinorityShareholders
|
1997000 | USD | |
us-gaap |
Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
|
1019000 | USD | |
us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
35767000 | USD | |
us-gaap |
Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
|
-97000 | USD | |
CY2011Q3 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
57482000 | USD |
CY2011Q3 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.4486 | |
us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
1.725 | ||
CY2012Q3 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.62 | |
us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
1.86 | ||
CY2011 | us-gaap |
Profit Loss
ProfitLoss
|
363261000 | USD |
CY2011 | vtr |
Additions To Components Of Equity During Period Value Acquisitions
AdditionsToComponentsOfEquityDuringPeriodValueAcquisitions
|
6819128000 | USD |
CY2011 | vtr |
Minority Interest Period Increase Decrease Other
MinorityInterestPeriodIncreaseDecreaseOther
|
5640000 | USD |
CY2011 | us-gaap |
Dividends Common Stock Cash
DividendsCommonStockCash
|
521046000 | USD |
CY2011 | us-gaap |
Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
|
299558000 | USD |
CY2011 | us-gaap |
Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
|
22301000 | USD |
CY2011 | vtr |
Adjustments To Additional Paid In Capital Redeemable Op Unitholder Interests To Current Fair Value
AdjustmentsToAdditionalPaidInCapitalRedeemableOpUnitholderInterestsToCurrentFairValue
|
-4442000 | USD |
CY2011 | vtr |
Adjustments To Additional Paid In Capital Stock Purchase Of Limited Partnership Units
AdjustmentsToAdditionalPaidInCapitalStockPurchaseOfLimitedPartnershipUnits
|
52000 | USD |
CY2011 | us-gaap |
Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures
StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures
|
-2523000 | USD |
us-gaap |
Other Depreciation And Amortization
OtherDepreciationAndAmortization
|
293541000 | USD | |
us-gaap |
Adjustment For Amortization
AdjustmentForAmortization
|
-7458000 | USD | |
us-gaap |
Other Amortization Of Deferred Charges
OtherAmortizationOfDeferredCharges
|
-5429000 | USD | |
us-gaap |
Share Based Compensation
ShareBasedCompensation
|
13596000 | USD | |
us-gaap |
Extinguishment Of Debt Gain Loss Net Of Tax
ExtinguishmentOfDebtGainLossNetOfTax
|
-25211000 | USD | |
vtr |
Non Cash Adjustment Gain Loss On Investments
NonCashAdjustmentGainLossOnInvestments
|
3255000 | USD | |
us-gaap |
Marketable Securities Realized Gain Loss
MarketableSecuritiesRealizedGainLoss
|
733000 | USD | |
us-gaap |
Other Tax Expense Benefit
OtherTaxExpenseBenefit
|
-23310000 | USD | |
us-gaap |
Other Noncash Income Expense
OtherNoncashIncomeExpense
|
-2004000 | USD | |
us-gaap |
Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
|
27009000 | USD | |
us-gaap |
Increase Decrease In Interest Payable Net
IncreaseDecreaseInInterestPayableNet
|
19141000 | USD | |
us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
-6877000 | USD | |
us-gaap |
Payments To Acquire Real Estate
PaymentsToAcquireRealEstate
|
344687000 | USD | |
us-gaap |
Payments To Acquire Additional Interest In Subsidiaries
PaymentsToAcquireAdditionalInterestInSubsidiaries
|
3319000 | USD | |
us-gaap |
Payments To Acquire Loans Receivable
PaymentsToAcquireLoansReceivable
|
619859000 | USD | |
us-gaap |
Proceeds From Sale And Collection Of Loans Receivable
ProceedsFromSaleAndCollectionOfLoansReceivable
|
138934000 | USD | |
us-gaap |
Proceeds From Sale And Maturity Of Marketable Securities
ProceedsFromSaleAndMaturityOfMarketableSecurities
|
23050000 | USD | |
vtr |
Payment For Development Project Expenditures
PaymentForDevelopmentProjectExpenditures
|
23233000 | USD | |
us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
28658000 | USD | |
us-gaap |
Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
|
113000 | USD | |
us-gaap |
Transfer Of Investments
TransferOfInvestments
|
11034620000 | USD | |
us-gaap |
Escrow Deposits Related To Property Sales
EscrowDepositsRelatedToPropertySales
|
-134003000 | USD | |
CY2012Q3 | us-gaap |
Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
|
1.00 | |
vtr |
Rental Income From Medical Office Buildings
RentalIncomeFromMedicalOfficeBuildings
|
106153000 | USD | |
us-gaap |
Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
|
22465000 | USD | |
us-gaap |
Fair Value Of Assets Acquired
FairValueOfAssetsAcquired
|
431679000 | USD | |
us-gaap |
Noncash Or Part Noncash Acquisition Debt Assumed1
NoncashOrPartNoncashAcquisitionDebtAssumed1
|
3508226000 | USD | |
us-gaap |
Liabilities Assumed1
LiabilitiesAssumed1
|
992122000 | USD | |
vtr |
Noncontrolling Interest Assets And Liabilities Assumed From Acquisitions
NoncontrollingInterestAssetsAndLiabilitiesAssumedFromAcquisitions
|
26430000 | USD | |
us-gaap |
Stock Issued1
StockIssued1
|
6737930000 | USD | |
CY2011Q1 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
41899000 | USD |
CY2010Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
21812000 | USD |
CY2011 | us-gaap |
Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
|
2.30 | |
us-gaap |
Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
|
1.86 | ||
us-gaap |
Nature Of Operations
NatureOfOperations
|
<table style="font-size:10pt; font-family:'Times New Roman',times,serif;"> <tr> <td> <p style="FONT-FAMILY: times"><font size="2">Ventas, Inc. (together with its subsidiaries, unless otherwise indicated or except where the context otherwise requires, "we," "us" or "our") is a real estate investment trust ("REIT") with a geographically diverse portfolio of seniors housing and healthcare properties throughout the United States and Canada. As of September 30, 2012, we owned 1,450 properties located in 46 states, the District of Columbia and two Canadian provinces, consisting of: 677 seniors housing communities; 404 skilled nursing and other facilities; 322 medical office buildings ("MOBs"); and 47 hospitals. We were also in the process of developing five properties as of September 30, 2012. We are headquartered in Chicago, Illinois and have been a constituent member of the S&P 500® Index, a leading indicator of the large cap U.S. equities market, since 2009. </font></p> <p style="FONT-FAMILY: times"><font size="2">        Our primary business focuses on acquiring and owning seniors housing and healthcare properties and leasing those properties to unaffiliated tenants or operating those properties through independent third party managers. Through our Lillibridge Healthcare Services, Inc. ("Lillibridge") subsidiary and our ownership interest in PMB Real Estate Services LLC ("PMBRES"), 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 mortgage loans and other investments relating to seniors housing and healthcare companies or properties. </font></p> <p style="FONT-FAMILY: times"><font size="2">        As of September 30, 2012, we leased 913 properties (excluding MOBs) to 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, and we engaged independent third parties, such as Atria Senior Living, Inc. ("Atria") and Sunrise Senior Living, Inc. (together with its subsidiaries, "Sunrise"), to manage 215 seniors housing communities pursuant to long-term management agreements.</font></p></td></tr></table> | ||
us-gaap |
Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures
StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures
|
6861000 | USD | |
CY2010Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
2390205000 | USD |
us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
0.24 | ||
CY2012Q3 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
-0.01 | |
CY2011Q3 | vtr |
Direct Costs Of Leased And Rented Property Or Equipment Of Medical Office Buildings
DirectCostsOfLeasedAndRentedPropertyOrEquipmentOfMedicalOfficeBuildings
|
20071000 | USD |
CY2012Q2 | us-gaap |
Stock Issued During Period Shares New Issues
StockIssuedDuringPeriodSharesNewIssues
|
5980000 | shares |
CY2012Q2 | us-gaap |
Proceeds From Issuance Or Sale Of Equity
ProceedsFromIssuanceOrSaleOfEquity
|
342500000 | USD |
dei |
Entity Registrant Name
EntityRegistrantName
|
VENTAS INC | ||
dei |
Entity Central Index Key
EntityCentralIndexKey
|
0000740260 | ||
dei |
Document Type
DocumentType
|
10-Q | ||
dei |
Document Period End Date
DocumentPeriodEndDate
|
2012-09-30 | ||
us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
538946000 | USD | |
CY2012Q3 | us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
189908000 | USD |
dei |
Amendment Flag
AmendmentFlag
|
false | ||
dei |
Current Fiscal Year End Date
CurrentFiscalYearEndDate
|
--12-31 | ||
dei |
Entity Current Reporting Status
EntityCurrentReportingStatus
|
Yes | ||
dei |
Entity Filer Category
EntityFilerCategory
|
Large Accelerated Filer | ||
dei |
Document Fiscal Year Focus
DocumentFiscalYearFocus
|
2012 | ||
dei |
Document Fiscal Period Focus
DocumentFiscalPeriodFocus
|
Q3 | ||
CY2012Q4 | dei |
Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
|
295554765 | shares |
CY2012Q3 | us-gaap |
Preferred Stock Value
PreferredStockValue
|
USD | |
CY2011Q4 | us-gaap |
Preferred Stock Value
PreferredStockValue
|
USD | |
vtr |
Minority Interest Period Increase Decrease Other
MinorityInterestPeriodIncreaseDecreaseOther
|
4281000 | USD | |
us-gaap |
Dividends Common Stock Cash
DividendsCommonStockCash
|
545240000 | USD | |
CY2011Q4 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
USD | |
vtr |
Additions To Components Of Equity During Period Value Acquisitions
AdditionsToComponentsOfEquityDuringPeriodValueAcquisitions
|
22490000 | USD | |
vtr |
Adjustments To Additional Paid In Capital Redeemable Op Unitholder Interests To Current Fair Value
AdjustmentsToAdditionalPaidInCapitalRedeemableOpUnitholderInterestsToCurrentFairValue
|
-15861000 | USD | |
vtr |
Adjustments To Additional Paid In Capital Stock Purchase Of Limited Partnership Units
AdjustmentsToAdditionalPaidInCapitalStockPurchaseOfLimitedPartnershipUnits
|
328000 | USD | |
CY2011Q4 | us-gaap |
Land
Land
|
1614847000 | USD |
CY2011Q4 | us-gaap |
Investment Building And Building Improvements
InvestmentBuildingAndBuildingImprovements
|
15337919000 | USD |
CY2011Q4 | us-gaap |
Construction In Progress Gross
ConstructionInProgressGross
|
76638000 | USD |
CY2011Q4 | vtr |
Finite Lived Intangible Assets Related To Acquired Leases
FiniteLivedIntangibleAssetsRelatedToAcquiredLeases
|
800858000 | USD |
CY2011Q4 | us-gaap |
Real Estate Investment Property At Cost
RealEstateInvestmentPropertyAtCost
|
17830262000 | USD |
CY2011Q4 | vtr |
Real Estate Investment Property Accumulated Depreciation And Amortization
RealEstateInvestmentPropertyAccumulatedDepreciationAndAmortization
|
1916530000 | USD |
CY2011Q4 | vtr |
Secured Notes And Loans Receivable Net
SecuredNotesAndLoansReceivableNet
|
212577000 | USD |
CY2011Q4 | us-gaap |
Common Stock Value
CommonStockValue
|
72240000 | USD |
CY2011Q4 | us-gaap |
Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
|
9593583000 | USD |
CY2011Q4 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
-412181000 | USD |
CY2011Q4 | us-gaap |
Treasury Stock Value
TreasuryStockValue
|
747000 | USD |
CY2011Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
9274957000 | USD |
CY2011Q4 | us-gaap |
Minority Interest
MinorityInterest
|
80987000 | USD |
CY2012Q3 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
USD | |
CY2011Q4 | us-gaap |
Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
|
1.00 | |
CY2012Q3 | us-gaap |
Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
|
10000000 | shares |
CY2011Q4 | us-gaap |
Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
|
10000000 | shares |
CY2012Q3 | us-gaap |
Preferred Stock Shares Issued
PreferredStockSharesIssued
|
0 | shares |
CY2011Q4 | us-gaap |
Preferred Stock Shares Issued
PreferredStockSharesIssued
|
0 | shares |
CY2012Q3 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.25 | |
CY2011Q4 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.25 | |
CY2012Q3 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
600000000 | shares |
CY2011Q4 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
600000000 | shares |
CY2012Q3 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
295534000 | shares |
CY2011Q4 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
288823000 | shares |
CY2012Q3 | us-gaap |
Treasury Stock Shares
TreasuryStockShares
|
0 | shares |
CY2011Q4 | us-gaap |
Treasury Stock Shares
TreasuryStockShares
|
14000 | shares |
CY2011Q3 | vtr |
Rental Income From Triple Net Leases
RentalIncomeFromTripleNetLeases
|
203209000 | USD |
vtr |
Rental Income From Triple Net Leases
RentalIncomeFromTripleNetLeases
|
433980000 | USD | |
CY2011Q3 | vtr |
Rental Income From Medical Office Buildings
RentalIncomeFromMedicalOfficeBuildings
|
58159000 | USD |
vtr |
Direct Costs Of Leased And Rented Property Or Equipment Of Medical Office Buildings
DirectCostsOfLeasedAndRentedPropertyOrEquipmentOfMedicalOfficeBuildings
|
37025000 | USD | |
CY2011Q3 | us-gaap |
Costs And Expenses
CostsAndExpenses
|
467099000 | USD |
us-gaap |
Costs And Expenses
CostsAndExpenses
|
1035561000 | USD | |
CY2011Q3 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
88279000 | USD |
vtr |
Rental Income From Medical Office Buildings
RentalIncomeFromMedicalOfficeBuildings
|
253890000 | USD | |
us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
145802000 | USD | |
CY2011Q3 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
102193000 | USD |
us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
168770000 | USD | |
vtr |
Noncash Or Part Noncash Acquisition Deferred Income Tax Liabilities Assumed
NoncashOrPartNoncashAcquisitionDeferredIncomeTaxLiabilitiesAssumed
|
43889000 | USD | |
CY2012Q3 | us-gaap |
Stockholders Equity
StockholdersEquity
|
9357664000 | USD |
us-gaap |
Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
|
342469000 | USD | |
CY2012Q2 | vtr |
Exchange Escrow Proceeds Used For Acquisitions
ExchangeEscrowProceedsUsedForAcquisitions
|
76400000 | USD |
CY2012Q3 | us-gaap |
Assets
Assets
|
18440899000 | USD |
CY2012Q3 | vtr |
Noi
NOI
|
387128000 | USD |
CY2012Q3 | vtr |
Segment Reporting Information Segment Profit
SegmentReportingInformationSegmentProfit
|
404202000 | USD |
us-gaap |
Payments Of Capital Distribution
PaymentsOfCapitalDistribution
|
4038000 | USD | |
us-gaap |
Stock Issued1
StockIssued1
|
4326000 | USD | |
CY2011 | vtr |
Remaining Finite Lived Lease Related Intangible Liability Weighted Average Useful Life
RemainingFiniteLivedLeaseRelatedIntangibleLiabilityWeightedAverageUsefulLife
|
P15Y2M12D | |
us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
0.70 | ||
us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
0.24 | ||
CY2012Q3 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
-0.01 | |
us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
75779000 | USD | |
CY2012Q3 | us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
1194000 | USD |
us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
-38339000 | USD | |
CY2012Q2 | vtr |
Exchange Escrow Proceeds Used For Acquisitions
ExchangeEscrowProceedsUsedForAcquisitions
|
58100000 | USD |
CY2012Q3 | us-gaap |
Investments In Affiliates Subsidiaries Associates And Joint Ventures
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
|
0 | USD |
CY2012Q3 | vtr |
Intercompany Liabilities
IntercompanyLiabilities
|
0 | USD |
us-gaap |
Proceeds From Sale Of Real Estate Heldforinvestment
ProceedsFromSaleOfRealEstateHeldforinvestment
|
14961000 | USD | |
CY2011Q3 | vtr |
Incremental Common Shares Attributable To Op Units
IncrementalCommonSharesAttributableToOPUnits
|
1868000 | shares |
vtr |
Incremental Common Shares Attributable To Op Units
IncrementalCommonSharesAttributableToOPUnits
|
630000 | shares | |
CY2012Q3 | us-gaap |
Incremental Common Shares Attributable To Conversion Of Debt Securities
IncrementalCommonSharesAttributableToConversionOfDebtSecurities
|
0 | shares |
us-gaap |
Incremental Common Shares Attributable To Conversion Of Debt Securities
IncrementalCommonSharesAttributableToConversionOfDebtSecurities
|
0 | shares | |
vtr |
Noncontrolling Interest Assets And Liabilities Assumed From Acquisitions
NoncontrollingInterestAssetsAndLiabilitiesAssumedFromAcquisitions
|
83702000 | USD | |
CY2012Q3 | us-gaap |
Intangible Assets Net Including Goodwill
IntangibleAssetsNetIncludingGoodwill
|
1174111000 | USD |
CY2011Q4 | us-gaap |
Intangible Assets Net Including Goodwill
IntangibleAssetsNetIncludingGoodwill
|
1076978000 | USD |
us-gaap |
Finite Lived Intangible Asset Useful Life
FiniteLivedIntangibleAssetUsefulLife
|
P20Y10M24D | ||
CY2011 | us-gaap |
Finite Lived Intangible Asset Useful Life
FiniteLivedIntangibleAssetUsefulLife
|
P18Y6M | |
us-gaap |
Straight Line Rent
StraightLineRent
|
9254000 | USD | |
CY2012Q3 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
2222000 | USD |
CY2011Q3 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-8975000 | USD |
us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-7631000 | USD | |
us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
1564000 | USD | |
CY2011 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-4806000 | USD |
CY2011Q2 | vtr |
Business Acquisition Purchase Price Allocation Deferred Tax Liabilities Assumed
BusinessAcquisitionPurchasePriceAllocationDeferredTaxLiabilitiesAssumed
|
43466000 | USD |
us-gaap |
Number Of Reportable Segments
NumberOfReportableSegments
|
3 | segment | |
vtr |
Remaining Finite Lived Lease Related Intangible Liability Weighted Average Useful Life
RemainingFiniteLivedLeaseRelatedIntangibleLiabilityWeightedAverageUsefulLife
|
P15Y10M24D | ||
us-gaap |
Business Combination Acquisition Related Costs
BusinessCombinationAcquisitionRelatedCosts
|
49566000 | USD | |
CY2012Q3 | us-gaap |
Business Combination Acquisition Related Costs
BusinessCombinationAcquisitionRelatedCosts
|
4917000 | USD |
us-gaap |
Other General Expense
OtherGeneralExpense
|
5594000 | USD | |
CY2012Q3 | us-gaap |
Other General Expense
OtherGeneralExpense
|
2508000 | USD |
CY2012Q3 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
0.39 | |
us-gaap |
Proceeds From Repayments Of Lines Of Credit
ProceedsFromRepaymentsOfLinesOfCredit
|
248921000 | USD | |
CY2012Q3 | us-gaap |
Investments In And Advances To Affiliates Dividends Or Interest
InvestmentsInAndAdvancesToAffiliatesDividendsOrInterest
|
0 | USD |
CY2012Q3 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
-61000 | USD |
us-gaap |
Investments In And Advances To Affiliates Dividends Or Interest
InvestmentsInAndAdvancesToAffiliatesDividendsOrInterest
|
0 | USD | |
us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
-884000 | USD | |
CY2012Q3 | us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
-61000 | USD |
us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
-884000 | USD | |
vtr |
Net Change In Intercompany Debt
NetChangeInIntercompanyDebt
|
0 | USD | |
us-gaap |
Payments Of Distributions To Affiliates
PaymentsOfDistributionsToAffiliates
|
0 | USD | |
CY2011Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
45807000 | USD |
CY2012Q3 | us-gaap |
Real Estate Investment Property Net
RealEstateInvestmentPropertyNet
|
16919677000 | USD |
CY2012Q3 | us-gaap |
Real Estate Investments
RealEstateInvestments
|
17226444000 | USD |
CY2012Q3 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
9461732000 | USD |
us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
434790000 | USD | |
us-gaap |
Payments To Acquire Limited Partnership Interests
PaymentsToAcquireLimitedPartnershipInterests
|
1760000 | USD | |
us-gaap |
Other Depreciation And Amortization
OtherDepreciationAndAmortization
|
563027000 | USD | |
CY2012Q3 | vtr |
Disposal Group Including Discontinued Operation Other Real Estate Revenue
DisposalGroupIncludingDiscontinuedOperationOtherRealEstateRevenue
|
0 | USD |
CY2012Q3 | us-gaap |
Temporary Equity Carrying Amount Attributable To Noncontrolling Interest
TemporaryEquityCarryingAmountAttributableToNoncontrollingInterest
|
113908000 | USD |
CY2012Q3 | us-gaap |
Construction And Development Costs
ConstructionAndDevelopmentCosts
|
1487000 | USD |
CY2012Q3 | us-gaap |
Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
|
265116000 | USD |
us-gaap |
Adjustment For Amortization
AdjustmentForAmortization
|
-12965000 | USD | |
us-gaap |
Other Amortization Of Deferred Charges
OtherAmortizationOfDeferredCharges
|
-31326000 | USD | |
us-gaap |
Unrealized Gain Loss On Derivatives
UnrealizedGainLossOnDerivatives
|
-151000 | USD | |
us-gaap |
Share Based Compensation
ShareBasedCompensation
|
16529000 | USD | |
us-gaap |
Straight Line Rent
StraightLineRent
|
16712000 | USD | |
us-gaap |
Extinguishment Of Debt Gain Loss Net Of Tax
ExtinguishmentOfDebtGainLossNetOfTax
|
-38339000 | USD | |
us-gaap |
Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
|
11930000 | USD | |
us-gaap |
Increase Decrease In Interest Payable Net
IncreaseDecreaseInInterestPayableNet
|
18730000 | USD | |
us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
-37269000 | USD | |
CY2012Q3 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
294928000 | shares |
us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
291177000 | shares | |
CY2012Q3 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
297407000 | shares |
us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
293622000 | shares | |
CY2012Q3 | us-gaap |
Other Real Estate Revenue
OtherRealEstateRevenue
|
317131000 | USD |
us-gaap |
Other Real Estate Revenue
OtherRealEstateRevenue
|
906946000 | USD | |
CY2012Q3 | vtr |
Management Fee And Construction Revenue
ManagementFeeAndConstructionRevenue
|
4544000 | USD |
vtr |
Management Fee And Construction Revenue
ManagementFeeAndConstructionRevenue
|
16791000 | USD | |
CY2012Q3 | us-gaap |
Investment Income Net
InvestmentIncomeNet
|
9035000 | USD |
us-gaap |
Investment Income Net
InvestmentIncomeNet
|
25223000 | USD | |
us-gaap |
Construction And Development Costs
ConstructionAndDevelopmentCosts
|
8314000 | USD | |
us-gaap |
Proceeds From Issuance Of Debt
ProceedsFromIssuanceOfDebt
|
1568382000 | USD | |
us-gaap |
Repayments Of Other Debt
RepaymentsOfOtherDebt
|
1103000000 | USD | |
us-gaap |
Payments Of Financing Costs
PaymentsOfFinancingCosts
|
4257000 | USD | |
us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
342469000 | USD | |
us-gaap |
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
|
545240000 | USD | |
us-gaap |
Payments Of Capital Distribution
PaymentsOfCapitalDistribution
|
3358000 | USD | |
us-gaap |
Payments To Minority Shareholders
PaymentsToMinorityShareholders
|
4035000 | USD | |
us-gaap |
Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
|
19130000 | USD | |
CY2012Q3 | us-gaap |
Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
|
76908000 | USD |
CY2012Q3 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
58530000 | USD |
CY2012Q3 | us-gaap |
Deferred Finance Costs Net
DeferredFinanceCostsNet
|
25426000 | USD |
CY2012Q3 | us-gaap |
Other Assets
OtherAssets
|
1053591000 | USD |
CY2012Q3 | us-gaap |
Long Term Debt
LongTermDebt
|
7494774000 | USD |
CY2012Q3 | us-gaap |
Interest Payable Current And Noncurrent
InterestPayableCurrentAndNoncurrent
|
56326000 | USD |
CY2012Q3 | us-gaap |
Accounts Payable And Accrued Liabilities Current And Noncurrent
AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent
|
1049043000 | USD |
CY2011Q3 | us-gaap |
Gain Loss Related To Litigation Settlement
GainLossRelatedToLitigationSettlement
|
85327000 | USD |
us-gaap |
Gain Loss Related To Litigation Settlement
GainLossRelatedToLitigationSettlement
|
85327000 | USD | |
CY2012Q3 | us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
|
2838000 | USD |
CY2012Q3 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
-509000 | USD |
CY2012Q3 | us-gaap |
Other Comprehensive Income Other Net Of Tax
OtherComprehensiveIncomeOtherNetOfTax
|
-107000 | USD |
us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
|
3180000 | USD | |
us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
-1220000 | USD | |
us-gaap |
Other Comprehensive Income Other Net Of Tax
OtherComprehensiveIncomeOtherNetOfTax
|
-396000 | USD | |
CY2012Q3 | us-gaap |
Real Estate Investments Unconsolidated Real Estate And Other Joint Ventures
RealEstateInvestmentsUnconsolidatedRealEstateAndOtherJointVentures
|
90992000 | USD |
us-gaap |
Payments To Acquire Limited Partnership Interests
PaymentsToAcquireLimitedPartnershipInterests
|
0 | USD | |
CY2011Q3 | vtr |
Disposal Group Including Discontinued Operation Interest And Other Income
DisposalGroupIncludingDiscontinuedOperationInterestAndOtherIncome
|
0 | USD |
CY2012Q3 | vtr |
Finite Lived Intangible Assets Related To Acquired Leases
FiniteLivedIntangibleAssetsRelatedToAcquiredLeases
|
965500000 | USD |
vtr |
Disposal Group Including Discontinued Operation Interest And Other Income
DisposalGroupIncludingDiscontinuedOperationInterestAndOtherIncome
|
0 | USD | |
CY2012Q3 | us-gaap |
Real Estate Investment Property At Cost
RealEstateInvestmentPropertyAtCost
|
19366852000 | USD |
vtr |
Payment For Development Project Expenditures
PaymentForDevelopmentProjectExpenditures
|
90119000 | USD | |
CY2011Q4 | us-gaap |
Investments In Affiliates Subsidiaries Associates And Joint Ventures
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
|
0 | USD |
CY2011Q4 | vtr |
Intercompany Liabilities
IntercompanyLiabilities
|
0 | USD |
CY2011Q3 | us-gaap |
Investments In And Advances To Affiliates Dividends Or Interest
InvestmentsInAndAdvancesToAffiliatesDividendsOrInterest
|
0 | USD |
us-gaap |
Investments In And Advances To Affiliates Dividends Or Interest
InvestmentsInAndAdvancesToAffiliatesDividendsOrInterest
|
0 | USD | |
vtr |
Net Change In Intercompany Debt
NetChangeInIntercompanyDebt
|
0 | USD | |
us-gaap |
Payments Of Distributions To Affiliates
PaymentsOfDistributionsToAffiliates
|
0 | USD | |
CY2012Q3 | us-gaap |
Land
Land
|
1754826000 | USD |
CY2012Q3 | us-gaap |
Investment Building And Building Improvements
InvestmentBuildingAndBuildingImprovements
|
16552534000 | USD |
CY2012Q3 | us-gaap |
Construction In Progress Gross
ConstructionInProgressGross
|
93992000 | USD |
CY2012Q3 | vtr |
Real Estate Investment Property Accumulated Depreciation And Amortization
RealEstateInvestmentPropertyAccumulatedDepreciationAndAmortization
|
2447175000 | USD |
CY2012Q3 | vtr |
Secured Notes And Loans Receivable Net
SecuredNotesAndLoansReceivableNet
|
215775000 | USD |
CY2012Q3 | us-gaap |
Common Stock Value
CommonStockValue
|
73896000 | USD |
CY2012Q3 | us-gaap |
Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
|
9941030000 | USD |
CY2012Q3 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
-680888000 | USD |
CY2012Q3 | us-gaap |
Minority Interest
MinorityInterest
|
104068000 | USD |
CY2012Q3 | vtr |
Rental Income From Triple Net Leases
RentalIncomeFromTripleNetLeases
|
210096000 | USD |
CY2012Q3 | vtr |
Rental Income From Medical Office Buildings
RentalIncomeFromMedicalOfficeBuildings
|
100814000 | USD |
CY2012Q3 | vtr |
Direct Costs Of Leased And Rented Property Or Equipment Of Medical Office Buildings
DirectCostsOfLeasedAndRentedPropertyOrEquipmentOfMedicalOfficeBuildings
|
36144000 | USD |
vtr |
Direct Costs Of Leased And Rented Property Or Equipment Of Medical Office Buildings
DirectCostsOfLeasedAndRentedPropertyOrEquipmentOfMedicalOfficeBuildings
|
86469000 | USD | |
vtr |
Non Cash Adjustment Gain Loss On Investments
NonCashAdjustmentGainLossOnInvestments
|
-559000 | USD | |
us-gaap |
Other Tax Expense Benefit
OtherTaxExpenseBenefit
|
-2731000 | USD | |
us-gaap |
Other Noncash Income Expense
OtherNoncashIncomeExpense
|
-6321000 | USD | |
us-gaap |
Payments To Acquire Real Estate
PaymentsToAcquireRealEstate
|
1154912000 | USD | |
us-gaap |
Payments To Acquire Additional Interest In Subsidiaries
PaymentsToAcquireAdditionalInterestInSubsidiaries
|
3934000 | USD | |
us-gaap |
Payments To Acquire Loans Receivable
PaymentsToAcquireLoansReceivable
|
30523000 | USD | |
us-gaap |
Proceeds From Sale Of Real Estate Heldforinvestment
ProceedsFromSaleOfRealEstateHeldforinvestment
|
75145000 | USD | |
us-gaap |
Proceeds From Sale And Collection Of Loans Receivable
ProceedsFromSaleAndCollectionOfLoansReceivable
|
34817000 | USD | |
us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
42270000 | USD | |
us-gaap |
Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
|
2110000 | USD | |
vtr |
Disposal Group Including Discontinued Operation Direct Costs Of Leased And Rented Property Or Equipment
DisposalGroupIncludingDiscontinuedOperationDirectCostsOfLeasedAndRentedPropertyOrEquipment
|
2579000 | USD | |
vtr |
Gain Loss On Remeasurement Of Equity Method Investment
GainLossOnRemeasurementOfEquityMethodInvestment
|
-16645000 | USD | |
CY2011Q3 | vtr |
Disposal Group Including Discontinued Operation General And Administrative Expense
DisposalGroupIncludingDiscontinuedOperationGeneralAndAdministrativeExpense
|
0 | USD |
CY2012Q3 | us-gaap |
Equity Method Investments
EquityMethodInvestments
|
12500000 | USD |
CY2012Q4 | vtr |
Marketable Securities Matured At Par
MarketableSecuritiesMaturedAtPar
|
37500000 | USD |
vtr |
Disposal Group Including Discontinued Operation General And Administrative Expense
DisposalGroupIncludingDiscontinuedOperationGeneralAndAdministrativeExpense
|
0 | USD | |
CY2012Q3 | vtr |
Disposal Group Including Discontinued Operation Other Expenses
DisposalGroupIncludingDiscontinuedOperationOtherExpenses
|
0 | USD |
CY2011Q3 | us-gaap |
Discontinued Operation Gain Loss On Disposal Of Discontinued Operation Net Of Tax
DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax
|
0 | USD |
us-gaap |
Discontinued Operation Gain Loss On Disposal Of Discontinued Operation Net Of Tax
DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax
|
0 | USD | |
us-gaap |
Gain Loss Related To Litigation Settlement
GainLossRelatedToLitigationSettlement
|
0 | USD | |
CY2012Q3 | us-gaap |
Gain Loss Related To Litigation Settlement
GainLossRelatedToLitigationSettlement
|
0 | USD |
us-gaap |
Transfer Of Investments
TransferOfInvestments
|
497755000 | USD | |
us-gaap |
Fair Value Of Assets Acquired
FairValueOfAssetsAcquired
|
99889000 | USD | |
us-gaap |
Noncash Or Part Noncash Acquisition Debt Assumed1
NoncashOrPartNoncashAcquisitionDebtAssumed1
|
367902000 | USD | |
us-gaap |
Liabilities Assumed1
LiabilitiesAssumed1
|
60684000 | USD | |
vtr |
Noncash Or Part Noncash Acquisition Deferred Income Tax Liabilities Assumed
NoncashOrPartNoncashAcquisitionDeferredIncomeTaxLiabilitiesAssumed
|
4299000 | USD | |
CY2012Q3 | vtr |
Number Of Private Equity Firms Comprising Partnership
NumberOfPrivateEquityFirmsComprisingPartnership
|
3 | Item |
vtr |
Mezzanine Equity Fair Value At Acquisition
MezzanineEquityFairValueAtAcquisition
|
0 | USD |