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 48,356 0 0 0 46,868 0 46,868 1,488
Other comprehensive (loss) income 453 0 0 1,456 0 0 1,456 (1,003)
Net change in noncontrolling interests 976 0 3,231 0 0 0 3,231 (2,255)
Dividends to common stockholders (217,967) 0 24 0 (217,991) 0 (217,967) 0
Issuance of common stock for stock plans, restricted stock grants and other 899,839 3,378 912,781 0 0 (16,320) 899,839 0
Adjust redeemable OP unitholder interests to current fair value (35,072) 0 (35,072) 0 0 0 (35,072) 0
Adjustments to Equity, Redemption of Limited Partnership Units (65) 0 (65) 0 0 0 (65) 0
Ending 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
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 59,046 0 0 0 55,912 0 55,912  
Other comprehensive (loss) income 538 0 0 1,739 0 0 1,739 (1,201)
Net change in noncontrolling interests (11,991) 0 (8,541) 0 0 0 (8,541) (3,450)
Dividends to common stockholders (255,133) 0 (2) 0 (255,131) 0 (255,133) 0
Issuance of common stock for stock plans, restricted stock grants and other 820,211 2,792 817,385 0 0 34 820,211 0
Adjust redeemable OP unitholder interests to current fair value (14,074) 0 (14,074) 0 0 0 (14,074) 0
Adjustments to Equity, Redemption of Limited Partnership Units (2,403) 0 (2,403) 0 0 0 (2,403) 0
Ending Balance at Mar. 31, 2026 $ 13,182,002 $ 121,524 $ 20,768,548 $ (38,112) $ (7,726,996) $ 0 $ 13,124,964 $ 57,038