Ventas, Inc. – ‘10-K’ for 12/31/23 – ‘ZIP’

On:  Thursday, 2/15/24, at 5:22pm ET   ·   For:  12/31/23   ·   Accession #:  740260-24-67   ·   File #:  1-10989

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Annual Report   —   Form 10-K   —   SEA’34

Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-K        Annual Report                                       HTML   2.41M 
 2: EX-4.28     EX-4.28 Description of the Registrants Securities   HTML     43K 
 3: EX-21       EX-21 Subsidiaries of Ventas, Inc.                  HTML    419K 
 4: EX-22       EX-22 Guarantor and Issuer Listing                  HTML     38K 
 5: EX-23       EX-23 Consent of Kpmg LLP.                          HTML     36K 
10: EX-97       EX-97 Ventas, Inc. Amended and Restated Policy for  HTML     61K 
                Recoupment of Incentive Comp                                     
 6: EX-31.1     EX-31.1 Section 302 CEO Certification               HTML     38K 
 7: EX-31.2     EX-31.2 Section 302 CFO Certification               HTML     38K 
 8: EX-32.1     EX-32.1 Section 906 CEO Certification               HTML     35K 
 9: EX-32.2     EX-32.2 Section 906 CFO Certification               HTML     35K 
16: R1          Cover                                               HTML    102K 
17: R2          Audit Information                                   HTML     39K 
18: R3          Commitments and Contingencies                       HTML     47K 
19: R4          Consolidated Balance Sheets                         HTML    165K 
20: R5          Consolidated Balance Sheets (Parenthetical)         HTML     47K 
21: R6          Consolidated Statements of Income                   HTML    177K 
22: R7          Consolidated Statements of Comprehensive Income     HTML     74K 
23: R8          Consolidated Statements of Equity                   HTML     93K 
24: R9          Consolidated Statements of Equity (Parenthetical)   HTML     36K 
25: R10         Consolidated Statements of Cash Flows               HTML    198K 
26: R11         Description of Business                             HTML     53K 
27: R12         Accounting Policies                                 HTML    135K 
28: R13         Concentration of Credit Risk                        HTML     85K 
29: R14         Acquisition of Real Estate Property                 HTML     40K 
30: R15         Dispositions and Impairments                        HTML     58K 
31: R16         Loans Receivable and Investments                    HTML     67K 
32: R17         Investment in Unconsolidated Entities               HTML     76K 
33: R18         Intangibles                                         HTML     72K 
34: R19         Other Assets                                        HTML     47K 
35: R20         Senior Notes Payable and Other Debt                 HTML    123K 
36: R21         Fair Value of Financial Instruments                 HTML     75K 
37: R22         Long-Term Compensation                              HTML     74K 
38: R23         Income Taxes                                        HTML    113K 
39: R24         Earnings Per Share                                  HTML     66K 
40: R25         Permanent and Temporary Equity                      HTML     66K 
41: R26         Related Party Transactions                          HTML     45K 
42: R27         Segment Information                                 HTML    250K 
43: R28         Schedule Iii Real Estate and Accumulated            HTML    399K 
                Depreciation                                                     
44: R29         Schedule Iv Mortgage Loans on Real Estate           HTML     72K 
45: R30         Insider Trading Arrangements                        HTML     40K 
46: R31         Accounting Policies (Policies)                      HTML    192K 
47: R32         Description of Business (Tables)                    HTML     48K 
48: R33         Accounting Policies (Tables)                        HTML     50K 
49: R34         Concentration of Credit Risk (Tables)               HTML     75K 
50: R35         Dispositions and Impairments (Tables)               HTML     54K 
51: R36         Loans Receivable and Investments (Tables)           HTML     64K 
52: R37         Investment in Unconsolidated Entities (Tables)      HTML     72K 
53: R38         Intangibles (Tables)                                HTML     78K 
54: R39         Other Assets (Tables)                               HTML     46K 
55: R40         Senior Notes Payable and Other Debt (Tables)        HTML     94K 
56: R41         Fair Value of Financial Instruments (Tables)        HTML     65K 
57: R42         Long-Term Compensation (Tables)                     HTML     64K 
58: R43         Income Taxes (Tables)                               HTML    110K 
59: R44         Commitments and Contingencies (Tables)              HTML     42K 
60: R45         Earnings Per Share (Tables)                         HTML     64K 
61: R46         Permanent and Temporary Equity (Tables)             HTML     59K 
62: R47         Segment Information (Tables)                        HTML    252K 
63: R48         DESCRIPTION OF BUSINESS - Narrative (Details)       HTML     45K 
64: R49         DESCRIPTION OF BUSINESS - Schedule of reportable    HTML     60K 
                business segments and non-segment assets (Details)               
65: R50         ACCOUNTING POLICIES - Schedule of VIEs (Details)    HTML     64K 
66: R51         ACCOUNTING POLICIES - Redeemable OP Unitholder and  HTML     56K 
                Noncontrolling Interests (Details)                               
67: R52         ACCOUNTING POLICIES - Accounting for Historic and   HTML     44K 
                New Markets Tax Credits (Details)                                
68: R53         ACCOUNTING POLICIES - Accounting for Real Estate    HTML     38K 
                Acquisitions (Details)                                           
69: R54         ACCOUNTING POLICIES - Deferred Financing Costs      HTML     37K 
                (Details)                                                        
70: R55         ACCOUNTING POLICIES - Fair Value of Financial       HTML     44K 
                Instruments (Details)                                            
71: R56         ACCOUNTING POLICIES - Revenue Recognition           HTML     36K 
                (Details)                                                        
72: R57         ACCOUNTING POLICIES - Segments (Details)            HTML     36K 
73: R58         ACCOUNTING POLICIES - Government Assistance         HTML     37K 
                (Details)                                                        
74: R59         CONCENTRATION OF CREDIT RISK - Narrative (Details)  HTML    117K 
75: R60         CONCENTRATION OF CREDIT RISK - Triple-Net Leased    HTML     53K 
                Properties (Details)                                             
76: R61         CONCENTRATION OF CREDIT RISK - Minimum Rents        HTML     64K 
                (Details)                                                        
77: R62         CONCENTRATION OF CREDIT RISK - Kindred Lease        HTML     50K 
                (Details)                                                        
78: R63         CONCENTRATION OF CREDIT RISK - Brookdale            HTML     44K 
                Transactions (Details)                                           
79: R64         CONCENTRATION OF CREDIT RISK - Senior Housing       HTML     53K 
                Operating Portfolio (Details)                                    
80: R65         ACQUISITION OF REAL ESTATE PROPERTY - 2022          HTML     46K 
                Acquisitions (Details)                                           
81: R66         ACQUISITION OF REAL ESTATE PROPERTY - 2021          HTML     58K 
                Acquisitions (Details)                                           
82: R67         ACQUISITION OF REAL ESTATE PROPERTY - 2024          HTML     40K 
                Acquisitions (Details)                                           
83: R68         DISPOSITIONS AND IMPAIRMENTS - 2023 Disposition     HTML     61K 
                Activity (Details)                                               
84: R69         DISPOSITIONS AND IMPAIRMENTS - 2022 Dispositions    HTML     57K 
                Activity (Details)                                               
85: R70         DISPOSITIONS AND IMPAIRMENTS - 2021 Dispositions    HTML     52K 
                Activity (Details)                                               
86: R71         DISPOSITIONS AND IMPAIRMENTS - Assets Held For      HTML     63K 
                Sale and Impairment (Details)                                    
87: R72         LOANS RECEIVABLE AND INVESTMENTS - Narrative        HTML     36K 
                (Details)                                                        
88: R73         LOANS RECEIVABLE AND INVESTMENTS - Schedule of      HTML     82K 
                Loans Receivable and Investments (Details)                       
89: R74         LOANS RECEIVABLE AND INVESTMENTS - 2022 Activity    HTML     55K 
                (Details)                                                        
90: R75         LOANS RECEIVABLE AND INVESTMENTS - 2023 Activity    HTML     41K 
                (Details)                                                        
91: R76         INVESTMENT IN UNCONSOLIDATED ENTITIES - Schedule    HTML     60K 
                of Investments in Unconsolidated Subsidiaries                    
                (Details)                                                        
92: R77         INVESTMENT IN UNCONSOLIDATED ENTITIES - Narrative   HTML     79K 
                (Details)                                                        
93: R78         INVESTMENT IN UNCONSOLIDATED ENTITIES - Schedule    HTML     93K 
                of Combined Summarized Balance Sheets of                         
                Unconsolidated Entities (Details)                                
94: R79         INVESTMENT IN UNCONSOLIDATED ENTITIES - Schedule    HTML     63K 
                of Combined Summarized Statement of Income of                    
                Unconsolidated Entities (Details)                                
95: R80         INTANGIBLES - Summary of Intangibles (Details)      HTML     87K 
96: R81         INTANGIBLES - Goodwill (Details)                    HTML     44K 
97: R82         Other Assets (Details)                              HTML     57K 
98: R83         SENIOR NOTES PAYABLE AND OTHER DEBT - Summary of    HTML    151K 
                Senior Notes Payable and Other Debt (Details)                    
99: R84         SENIOR NOTES PAYABLE AND OTHER DEBT - Credit        HTML     91K 
                Facilities and Unsecured Term Loans (Details)                    
100: R85         SENIOR NOTES PAYABLE AND OTHER DEBT - Senior Notes  HTML    128K  
                (Details)                                                        
101: R86         SENIOR NOTES PAYABLE AND OTHER DEBT - Mortgages     HTML    109K  
                (Details)                                                        
102: R87         SENIOR NOTES PAYABLE AND OTHER DEBT - Scheduled     HTML     66K  
                Maturities (Details)                                             
103: R88         SENIOR NOTES PAYABLE AND OTHER DEBT - Derivatives   HTML     67K  
                and Hedging (Details)                                            
104: R89         FAIR VALUE OF FINANCIAL INSTRUMENTS - Narrative     HTML     57K  
                (Details)                                                        
105: R90         FAIR VALUE OF FINANCIAL INSTRUMENTS - Schedule of   HTML    108K  
                carrying amounts and fair values of our financial                
                instruments either recorded or disclosed on a                    
                recurring basis (Details)                                        
106: R91         Long-Term Compensation (Details)                    HTML    194K  
107: R92         INCOME TAXES - Tax Treatment of Distributions and   HTML     75K  
                Consolidated Benefit for Income Taxes (Details)                  
108: R93         INCOME TAXES - Narrative (Details)                  HTML     73K  
109: R94         INCOME TAXES - Reconciliation of Income Taxes       HTML     54K  
                (Details)                                                        
110: R95         INCOME TAXES - Tax Effects of Temporary             HTML     46K  
                Differences and Carryforwards Included in Net                    
                Deferred Tax Liabilities (Details)                               
111: R96         INCOME TAXES - Unrecognized Tax Benefits (Details)  HTML     41K  
112: R97         Commitments and Contingencies (Details)             HTML     64K  
113: R98         Earnings Per Share (Details)                        HTML    113K  
114: R99         PERMANENT AND TEMPORARY EQUITY - Narrative          HTML     66K  
                (Details)                                                        
115: R100        PERMANENT AND TEMPORARY EQUITY - Accumulated Other  HTML     45K  
                Comprehensive Loss (Details)                                     
116: R101        PERMANENT AND TEMPORARY EQUITY - Redeemable OP      HTML     55K  
                Unitholder and Noncontrolling Interest (Details)                 
117: R102        Related Party Transactions (Details)                HTML    123K  
118: R103        SEGMENT INFORMATION - Narrative (Details)           HTML     38K  
119: R104        SEGMENT INFORMATION - Income Statement by Segment   HTML    162K  
                (Details)                                                        
120: R105        SEGMENT INFORMATION - Assets (Details)              HTML     55K  
121: R106        SEGMENT INFORMATION - Capital Expenditures          HTML     45K  
                (Details)                                                        
122: R107        SEGMENT INFORMATION - Geographic Information        HTML     55K  
                (Details)                                                        
123: R108        SCHEDULE III REAL ESTATE AND ACCUMULATED            HTML     64K  
                DEPRECIATION - Rollforward (Details)                             
124: R109        SCHEDULE III REAL ESTATE AND ACCUMULATED            HTML    394K  
                DEPRECIATION - Properties (Details)                              
125: R110        SCHEDULE IV MORTGAGE LOANS ON REAL ESTATE - Loans   HTML     66K  
                (Details)                                                        
126: R111        SCHEDULE IV MORTGAGE LOANS ON REAL ESTATE -         HTML     54K  
                Mortgage Loan Reconciliation (Details)                           
128: XML         IDEA XML File -- Filing Summary                      XML    237K  
131: XML         XBRL Instance -- vtr-20231231_htm                    XML   4.29M  
127: EXCEL       IDEA Workbook of Financial Report Info              XLSX    232K  
12: EX-101.CAL  XBRL Calculations -- vtr-20231231_cal                XML    288K 
13: EX-101.DEF  XBRL Definitions -- vtr-20231231_def                 XML   1.70M 
14: EX-101.LAB  XBRL Labels -- vtr-20231231_lab                      XML   3.49M 
15: EX-101.PRE  XBRL Presentations -- vtr-20231231_pre               XML   2.35M 
11: EX-101.SCH  XBRL Schema -- vtr-20231231                          XSD    388K 
129: JSON        XBRL Instance as JSON Data -- MetaLinks              847±  1.21M  
130: ZIP         XBRL Zipped Folder -- 0000740260-24-000067-xbrl      Zip    774K  

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3 Subsequent Filings that Reference this Filing

  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

 5/08/24  Ventas, Inc.                      424B5                  1:897K                                   Toppan Merrill/FA
 2/20/24  Ventas, Inc.                      424B5                  2:739K                                   Toppan Merrill/FA
 2/20/24  Ventas, Inc.                      S-3ASR      2/20/24    7:1.1M                                   Toppan Merrill/FA

45 Previous Filings that this Filing References

  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

 9/12/23  Ventas, Inc.                      8-K:1,2,9   9/06/23   11:1M                                     Toppan Merrill/FA
 8/04/23  Ventas, Inc.                      10-Q        6/30/23   81:12M
 6/13/23  Ventas, Inc.                      8-K:1,2,3,9 6/08/23   11:1.1M                                   Toppan Merrill/FA
 5/09/23  Ventas, Inc.                      10-Q        3/31/23   80:9.5M
 2/10/23  Ventas, Inc.                      10-K       12/31/22  138:40M
 8/05/22  Ventas, Inc.                      10-Q        6/30/22   83:11M
 6/30/22  Ventas, Inc.                      8-K:1,2,9   6/27/22   11:1.1M                                   Toppan Merrill/FA
 6/01/22  Ventas, Inc.                      8-K:5,8,9   5/25/22   11:387K                                   Toppan Merrill/FA
 2/18/22  Ventas, Inc.                      10-K       12/31/21  121:21M
11/09/21  Ventas, Inc.                      8-K:1,9    11/08/21   12:926K                                   Toppan Merrill/FA
11/05/21  Ventas, Inc.                      10-Q        9/30/21   85:11M
 8/20/21  Ventas, Inc.                      8-K:8,9     8/20/21   13:667K                                   Toppan Merrill/FA
 6/28/21  Ventas, Inc.                      8-K:1,7,9   6/28/21   13:4M                                     Toppan Merrill/FA
 2/23/21  Ventas, Inc.                      10-K       12/31/20  125:68M
 2/02/21  Ventas, Inc.                      8-K:1,2,5,9 1/29/21   12:1.5M                                   Toppan Merrill/FA
 5/08/20  Ventas, Inc.                      10-Q        3/31/20   85:10M
 4/01/20  Ventas, Inc.                      8-K:8,9     3/30/20   13:662K                                   Toppan Merrill/FA
 2/24/20  Ventas, Inc.                      10-K       12/31/19  133:77M
 8/21/19  Ventas, Inc.                      8-K:8,9     8/12/19   14:684K                                   Toppan Merrill/FA2
 7/03/19  Ventas, Inc.                      8-K:8,9     7/03/19    5:575K                                   Toppan Merrill/FA
 2/26/19  Ventas, Inc.                      8-K:8,9     2/19/19    4:647K                                   Toppan Merrill/FA
 8/15/18  Ventas, Inc.                      8-K:8,9     8/15/18    5:586K                                   Toppan Merrill/FA
 4/27/18  Ventas, Inc.                      10-Q        3/31/18   88:13M
 2/23/18  Ventas, Inc.                      8-K:8,9     2/13/18    6:1.1M                                   Toppan Merrill/FA
 2/09/18  Ventas, Inc.                      10-K       12/31/17  134:62M
 4/28/17  Ventas, Inc.                      10-Q        3/31/17   93:14M
 3/29/17  Ventas, Inc.                      8-K:8,9     3/22/17    4:682K                                   Toppan Merrill/FA
 2/14/17  Ventas, Inc.                      10-K       12/31/16  125:64M
 9/21/16  Ventas, Inc.                      8-K:8,9     9/14/16    4:578K                                   Toppan Merrill/FA
 2/12/16  Ventas, Inc.                      10-K       12/31/15  121:65M
 7/16/15  Ventas, Inc.                      8-K:8,9     7/16/15    5:1.2M                                   Toppan Merrill/FA
 2/13/15  Ventas, Inc.                      10-K       12/31/14  120:114M
 1/14/15  Ventas, Inc.                      8-K:8,9     1/14/15    3:587K                                   Toppan Merrill/FA
10/24/14  Ventas, Inc.                      10-Q        9/30/14   83:23M
 9/29/14  Ventas, Inc.                      8-K:5,9     9/23/14    4:261K                                   Toppan Merrill/FA
 4/17/14  Ventas, Inc.                      8-K:8,9     4/17/14    3:629K                                   Toppan Merrill/FA
 9/26/13  Ventas, Inc.                      8-K:8,9     9/26/13    3:645K                                   Toppan Merrill/FA
 8/07/12  Ventas, Inc.                      S-8         8/07/12    8:297K                                   Toppan Merrill/FA
 5/23/12  Ventas, Inc.                      8-K:5,8,9   5/17/12    3:248K                                   Toppan Merrill/FA
 4/27/12  Ventas, Inc.                      10-Q        3/31/12   83:17M                                    Toppan Merrill-FA
 8/05/11  Ventas, Inc.                      10-Q        6/30/11   80:8.5M                                   Donnelley … Solutions/FA
 3/24/11  Ventas, Inc.                      8-K:5,9     3/22/11    3:212K                                   Donnelley … Solutions/FA
 2/27/09  Ventas, Inc.                      10-K       12/31/08   24:4.3M                                   Donnelley … Solutions/FA
 5/29/02  Ventas LP Realty LLC              S-4                   24:1.1M                                   Donnelley … Solutions/FA
 8/19/97  Nationwide Health Properties, LLC 8-K:7       8/19/97    3:344K                                   Donnelley Fin’l S… 05/FA