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Ventas inc (VTR) Quarterly Balance Sheets

Quarterly · GAAP · USD millions
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This balance sheet overview for Ventas inc spans from Sep 30 2025 to Sep 30 2026, showing how the company's assets, liabilities, and equity have evolved across reporting periods.
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Commercial Data Licensing & OEM
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Quarterly Report, GAAP in USD millions
ITEM 		(Sep 30 2026)
(Jun 30 2026) (Mar 31 2026) (Dec 31 2025) (Sep 30 2025)
Assets
Cash & cash equivalent202.01
Cash & Short-term Investments202.00
Accounts receivable120.67
Disposal Group, Including Discontinued Operation, Assets AS100.81
Total Current Assets423.49
Equipment/Property/Plant Net248.74
Goodwill net1,045.82
Intangible Assets1,595.43
Long-term investments3,390.02
Deferred Finance Costs, Net DE1179.88
Other Assets24,165.49
Escrowdepositsandrestrictedcash-
Deferred Income Tax Assets Net2.67
Netrealestateinvestments293.78
Accumulateddepreciationandamortization-
Secured Notes And Loans Receivable Net137.37
Total Assets30,625.38
Liabilities
Accrued Liabilities, Current1,469.79
Shortterm debt17.00
Total Current Liabilities1,486.79
Long-term debt12,496.93
Total Long-term Debt12,496.93
Combined Long+Short Total Debt (filer-reported)12,436.65
Disposal Group, Including Discontinued Operation, Liabilities LI6.49
Other longterm liabilities282.76
Longtermdebtandshorttermborrowings-
Operating Lease Liability207.66
Total Liabilities14,272.96
Stockholders' Equity
Treasury Stock Common Value-
Common Stock Value132.21
Treasury Stock Value0.00
Additional Paid In Capital Common Stock23,834.76
Retained Earnings / Accumulated Deficit-8,136.22
Accumulated Other Comprehensive Income-23.69
Other Equity-23.69
Common Stockholder's Equity15,366.91
Non-controlling interests & other492.76
Total Stockholder's Equity15,859.66
Liabilities & Stockholder's Equity30,625.38
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About Ventas Inc Quarterly Balance Sheet

What this statement shows

This page presents issuer-reported balance sheet data, detailing assets, liabilities, and stockholders equity as reported in SEC 10-Q filings and standardized by CSIMarket. The balance sheet reflects the company's financial position at the end of each reporting period.

Source & verification

  • Form: 10-Q (Period: 20260930)
  • Filed with the SEC: October 28, 2026
  • Source: vtr-20260930.htm

Last updated

  • Page updated:
  • Data lineage: SEC filings - XBRL extraction - balance-sheet normalization in the CSIMarket.com financial database.
  • Accession: 0000740260-26-000030

Balance sheet figures represent financial position at specific reporting dates and may be revised in subsequent filings.

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