v3.26.1
CONSOLIDATED STATEMENTS OF EQUITY - USD ($)
$ in Thousands
Total
Common Stock Par Value
Capital in Excess of Par Value
Accumulated Other Comprehensive (Loss) Income
Retained Earnings (Deficit)
Treasury Stock
Total Ventas Stockholders’ Equity
Noncontrolling Interests
Beginning Balance at Dec. 31, 2024 $ 10,829,596 $ 109,119 $ 17,607,482 $ (33,526) $ (6,886,653) $ (25,155) $ 10,771,267 $ 58,329
Increase (decrease) in stockholders' equity                
Net income 119,818 0 0 0 115,132 0 115,132 4,686
Other comprehensive income (loss) 3,468 0 0 (278) 0 0 (278) 3,746
Net change in noncontrolling interests (5,928) 0 (2,240) 0 0 0 (2,240) (3,688)
Dividends to common stockholders (437,133) 0 49 0 (437,182) 0 (437,133) 0
Issuance of common stock for stock plans, restricted stock grants and other 1,100,417 4,097 1,114,320 0 0 (18,000) 1,100,417 0
Adjust redeemable OP unitholder interests to current fair value (16,323) 0 (16,323) 0 0 0 (16,323) 0
Adjustments to Equity, Redemption of Limited Partnership Units (1,454) 0 (1,454) 0 0 0 (1,454) 0
Ending Balance at Jun. 30, 2025 11,592,461 113,216 18,701,834 (33,804) (7,208,703) (43,155) 11,529,388 63,073
Beginning Balance at Mar. 31, 2025 11,526,116 112,497 18,488,381 (32,070) (7,057,776) (41,475) 11,469,557 56,559
Increase (decrease) in stockholders' equity                
Net income 71,462 0 0 0 68,264 0 68,264 3,198
Other comprehensive income (loss) 3,015 0 0 (1,734) 0 0 (1,734) 4,749
Net change in noncontrolling interests (6,904) 0 (5,471) 0 0 0 (5,471) (1,433)
Dividends to common stockholders (219,166) 0 25 0 (219,191) 0 (219,166) 0
Issuance of common stock for stock plans, restricted stock grants and other 200,578 719 201,539 0 0 (1,680) 200,578 0
Adjust redeemable OP unitholder interests to current fair value 18,749 0 18,749 0 0 0 18,749 0
Adjustments to Equity, Redemption of Limited Partnership Units (1,389) 0 (1,389) 0 0 0 (1,389) 0
Ending Balance at Jun. 30, 2025 11,592,461 113,216 18,701,834 (33,804) (7,208,703) (43,155) 11,529,388 63,073
Beginning Balance at Dec. 31, 2025 12,585,808 118,732 19,976,183 (39,851) (7,527,777) (34) 12,527,253 58,555
Increase (decrease) in stockholders' equity                
Net income 131,268 0 0 0 126,482 0 126,482 4,786
Other comprehensive income (loss) 5,315 0 0 8,341 0 0 8,341 (3,026)
Net change in noncontrolling interests (23,445) 0 (16,295) 0 0 0 (16,295) (7,150)
Dividends to common stockholders (524,206) 0 44 0 (524,250) 0 (524,206) 0
Issuance of common stock for stock plans, restricted stock grants and other 2,569,308 9,505 2,559,769 0 0 34 2,569,308 0
Adjust redeemable OP unitholder interests to current fair value (38,331) 0 (38,331) 0 0 0 (38,331) 0
Adjustments to Equity, Redemption of Limited Partnership Units (3,153) 0 (3,153) 0 0 0 (3,153) 0
Ending Balance at Jun. 30, 2026 14,702,564 128,237 22,478,217 (31,510) (7,925,545) 0 14,649,399 53,165
Beginning Balance at Mar. 31, 2026 13,182,002 121,524 20,768,548 (38,112) (7,726,996) 0 13,124,964 57,038
Increase (decrease) in stockholders' equity                
Net income 72,222 0 0 0 70,570 0 70,570  
Other comprehensive income (loss) 4,777 0 0 6,602 0 0 6,602 (1,825)
Net change in noncontrolling interests (11,454) 0 (7,754) 0 0 0 (7,754) (3,700)
Dividends to common stockholders (269,074) 0 45 0 (269,119) 0 (269,074) 0
Issuance of common stock for stock plans, restricted stock grants and other 1,749,097 6,713 1,742,384 0 0 0 1,749,097 0
Adjust redeemable OP unitholder interests to current fair value (24,257) 0 (24,257) 0 0 0 (24,257) 0
Adjustments to Equity, Redemption of Limited Partnership Units (749) 0 (749) 0 0 0 (749) 0
Ending Balance at Jun. 30, 2026 $ 14,702,564 $ 128,237 $ 22,478,217 $ (31,510) $ (7,925,545) $ 0 $ 14,649,399 $ 53,165