v3.26.3
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 188,526 0 0 0 181,179 0 181,179 7,347
Other comprehensive income (loss) (3,542) 0 0 (4,264) 0 0 (4,264) 722
Net change in noncontrolling interests (9,937) 0 (5,373) 0 0 0 (5,373) (4,564)
Dividends to common stockholders (663,683) 0 83 0 (663,766) 0 (663,683) 0
Issuance of common stock for stock plans, restricted stock grants and other 2,125,231 7,820 2,135,428 0 0 (18,017) 2,125,231 0
Adjust redeemable OP unitholder interests to current fair value (40,588) 0 (40,588) 0 0 0 (40,588) 0
Adjustments to Equity, Redemption of Limited Partnership Units (1,845) 0 (1,845) 0 0 0 (1,845) 0
Ending Balance at Sep. 30, 2025 12,423,758 116,939 19,695,187 (37,790) (7,369,240) (43,172) 12,361,924 61,834
Beginning 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
Increase (decrease) in stockholders' equity                
Net income 68,708 0 0 0 66,047 0 66,047 2,661
Other comprehensive income (loss) (7,010) 0 0 (3,986) 0 0 (3,986) (3,024)
Net change in noncontrolling interests (4,009) 0 (3,133) 0 0 0 (3,133) (876)
Dividends to common stockholders (226,550) 0 34 0 (226,584) 0 (226,550) 0
Issuance of common stock for stock plans, restricted stock grants and other 1,024,814 3,723 1,021,108 0 0 (17) 1,024,814 0
Adjust redeemable OP unitholder interests to current fair value (24,265) 0 (24,265) 0 0 0 (24,265) 0
Adjustments to Equity, Redemption of Limited Partnership Units (391) 0 (391) 0 0 0 (391) 0
Ending Balance at Sep. 30, 2025 12,423,758 116,939 19,695,187 (37,790) (7,369,240) (43,172) 12,361,924 61,834
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 198,549 0 0 0 191,862 0 191,862 6,687
Other comprehensive income (loss) 13,984 0 0 16,162 0 0 16,162 (2,178)
Net change in noncontrolling interests (33,294) 0 (22,831) 0 0 0 (22,831) (10,463)
Dividends to common stockholders (800,211) 0 89 0 (800,300) 0 (800,211) 0
Issuance of common stock for stock plans, restricted stock grants and other 3,925,030 13,473 3,911,523 0 0 34 3,925,030 0
Adjust redeemable OP unitholder interests to current fair value (22,149) 0 (22,149) 0 0 0 (22,149) 0
Adjustments to Equity, Redemption of Limited Partnership Units (8,053) 0 (8,053) 0 0 0 (8,053) 0
Ending Balance at Sep. 30, 2026 15,859,664 132,205 23,834,762 (23,689) (8,136,215) 0 15,807,063 52,601
Beginning Balance at Jun. 30, 2026 14,702,564 128,237 22,478,217 (31,510) (7,925,545) 0 14,649,399 53,165
Increase (decrease) in stockholders' equity                
Net income 67,281 0 0 0 65,380 0 65,380  
Other comprehensive income (loss) 8,669 0 0 7,821 0 0 7,821 848
Net change in noncontrolling interests (9,849) 0 (6,536) 0 0 0 (6,536) (3,313)
Dividends to common stockholders (276,005) 0 45 0 (276,050) 0 (276,005) 0
Issuance of common stock for stock plans, restricted stock grants and other 1,355,722 3,968 1,351,754 0 0 0 1,355,722 0
Adjust redeemable OP unitholder interests to current fair value 16,182 0 16,182 0 0 0 16,182 0
Adjustments to Equity, Redemption of Limited Partnership Units (4,900) 0 (4,900) 0 0 0 (4,900) 0
Ending Balance at Sep. 30, 2026 $ 15,859,664 $ 132,205 $ 23,834,762 $ (23,689) $ (8,136,215) $ 0 $ 15,807,063 $ 52,601