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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 $)

(Jun 30 2017)
II. Quarter
(Mar 31 2017)
I. Quarter
(Dec 31 2016)
IV. Quarter
(Sep 30 2016)
III. Quarter
(Jun 30 2016)
II. Quarter
ASSETS
  Cash & cash equivalent 103.400 91.300 286.700 89.300 57.300
  Cash, Cash eqvivalents other - - - - -
  Short-term investments - - - - -
  Marketable securities - - - - -
  Restricted cash - - - - -
 Investments Total - - - - -
 Cash & Shortterm Investments 103.400 91.300 286.700 89.300 57.300
  Accounts receivable - - - - -
  Other receivables net - - - - -
  Net Receivables - - - - -
  Inventories - - - - -
  Assets held for sale - - - - -
  Disposal Group, Including Discontinued Operation, Assets AS 89.569 61.983 54.961 195.252 195.271
  Other current assets - - - - -
  Income Taxes - - - - -
  Prepaid expenses - - - - -
 Total Current Assets 192.969 153.283 341.661 284.552 252.571
  Equipment/Property/Plant Net 2,398.785 2,336.547 2,300.190 2,282.177 2,169.527
  Goodwill net 1,034.054 1,033.484 1,033.225 1,043.075 1,043.479
  Intangible Assets - - - - -
  Long-term investments - - 41,683.371 - -
  Accounts Receivable, Net, Noncurrent - - - - -
  Long-term recivables - - - - -
  Income Taxes - - - - -
  Other Assets 20,229.950 20,396.017 19,491.524 19,816.460 18,627.895
  Prepaid pension - - - - -
  Discontinued operations - - - - -
Total Assets 23,855.758 23,919.331 23,166.600 23,426.264 22,093.472
LIABILITIES
  Accounts payable - - - - -
  Accrued Liabilities, Current 929.573 946.674 907.928 930.103 735.287
  Other accrued expenses - - - - -
  Shortterm debt - - - - -
  Other current liabilities - - - - -
  Income & other taxes - - - - -
  Deferred revenues - - - - -
  Cash dividends payable - - - - -
Total Current Liabilities 929.573 946.674 907.928 930.103 735.287
  Long-term debt 11,907.997 11,943.733 11,127.326 11,252.327 10,901.131
  Other Long-term Debt - - - - -
  Long-term debt Convertible - - - - -
 Total Long-term Debt 11,907.997 11,943.733 11,127.326 11,252.327 10,901.131
  Reserve for insurance claims - - - - -
  Employee benefit plans - - - - -
  Deferred revenues - - - - -
  Deferred Tax Liabilities, Gross DE 296.822 294.057 316.641 315.713 320.468
  Discontinued operations 9.812 1.389 1.462 77.608 88.967
  Other longterm liabilities 87.248 78.219 83.762 70.790 80.157
Total Liabilities 13,231.452 13,264.072 12,437.119 12,646.541 12,126.010
SHAREHOLDER'S EQUITY
  Common Stock Value 89.016 88.698 88.514 88.431 85.246
  Treasury Stock Value - - -0.047 -0.078 -
  Additional Paid In Capital Common Stock 13,019.023 12,944.501 12,917.002 12,870.566 11,961.951
  Retained Earnings / Accumulated Deficit -2,688.946 -2,564.936 -2,487.695 -2,420.766 -2,313.287
  Other Equity -159.095 -155.772 -189.749 -176.986 -201.820
 Noncontrolling interests & other 182.154 171.384 200.728 209.278 217.686
Total Stockholder's Equity 10,442.152 10,483.875 10,528.753 10,570.445 9,749.776
Liabilities & Stockholder's Equity 23,855.758 23,919.331 23,166.600 23,426.264 22,093.472
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