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Ventas Inc  (VTR)
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    Sector  Financial    Industry Real Estate Investment Trusts
 
 

Ventas Inc Balance Sheet Quarterly

VTR


VTR Balance Sheets
(Quarterly, GAAP in millions $)

(Mar 31 2017)
I. Quarter
(Dec 31 2016)
IV. Quarter
(Sep 30 2016)
III. Quarter
(Jun 30 2016)
II. Quarter
(Mar 31 2016)
I. Quarter
ASSETS
  Cash & cash equivalent 91.300 286.700 89.300 57.300 51.700
  Cash, Cash eqvivalents other - - - - -
  Short-term investments - - - - -
  Marketable securities - - - - -
  Restricted cash - - - - -
 Investments Total - - - - -
 Cash & Shortterm Investments 91.300 286.700 89.300 57.300 51.700
  Accounts receivable - - - - -
  Other receivables net - - - - -
  Net Receivables - - - - -
  Inventories - - - - -
  Assets held for sale - - - - -
  Disposal Group, Including Discontinued Operation, Assets AS 61.983 54.961 195.252 195.271 54.263
  Other current assets - - - - -
  Income Taxes - - - - -
  Prepaid expenses - - - - -
 Total Current Assets 153.283 341.661 284.552 252.571 105.963
  Equipment/Property/Plant Net 2,336.547 2,300.190 2,282.177 2,169.527 2,179.462
  Goodwill net 1,033.484 1,033.225 1,043.075 1,043.479 1,044.983
  Intangible Assets - - - - -
  Long-term investments - 41,683.371 - - -
  Accounts Receivable, Net, Noncurrent - - - - -
  Long-term recivables - - - - -
  Income Taxes - - - - -
  Other Assets 20,396.017 19,491.524 19,816.460 18,627.895 18,930.884
  Prepaid pension - - - - -
  Discontinued operations - - - - -
Total Assets 23,919.331 23,166.600 23,426.264 22,093.472 22,261.292
LIABILITIES
  Accounts payable - - - - -
  Accrued Liabilities, Current 946.674 907.928 930.103 735.287 738.327
  Other accrued expenses - - - - -
  Shortterm debt - - - - -
  Other current liabilities - - - - -
  Income & other taxes - - - - -
  Deferred revenues - - - - -
  Cash dividends payable - - - - -
Total Current Liabilities 946.674 907.928 930.103 735.287 738.327
  Long-term debt 11,943.733 11,127.326 11,252.327 10,901.131 11,247.730
  Other Long-term Debt - - - - -
  Long-term debt Convertible - - - - -
 Total Long-term Debt 11,943.733 11,127.326 11,252.327 10,901.131 11,247.730
  Reserve for insurance claims - - - - -
  Employee benefit plans - - - - -
  Deferred revenues - - - - -
  Deferred Tax Liabilities, Gross DE 294.057 316.641 315.713 320.468 333.354
  Discontinued operations 1.389 1.462 77.608 88.967 12.625
  Other longterm liabilities 78.219 83.762 70.790 80.157 66.988
Total Liabilities 13,264.072 12,437.119 12,646.541 12,126.010 12,399.024
SHAREHOLDER'S EQUITY
  Common Stock Value 88.698 88.514 88.431 85.246 84.354
  Treasury Stock Value - -0.047 -0.078 - -0.059
  Additional Paid In Capital Common Stock 12,944.501 12,917.002 12,870.566 11,961.951 11,758.306
  Retained Earnings / Accumulated Deficit -2,564.936 -2,487.695 -2,420.766 -2,313.287 -2,208.474
  Other Equity -155.772 -189.749 -176.986 -201.820 -155.337
 Noncontrolling interests & other 171.384 200.728 209.278 217.686 191.739
Total Stockholder's Equity 10,483.875 10,528.753 10,570.445 9,749.776 9,670.529
Liabilities & Stockholder's Equity 23,919.331 23,166.600 23,426.264 22,093.472 22,261.292


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