Ventas, Inc.
VTR · XNYSCIK 740260fmd_1FCJK39AM9M6JWKBJ6WCR2BMVFFinance, Insurance and Real Estate · Real Estate Investment TrustsTemplate: Real estate
Coverage: Jan 01, 2007 to Sep 30, 2026, 75 periods
| Line item | FY2016 | FY2017 | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total revenues | 3,444 | 3,574 | 3,746 | 3,873 | 3,795 | 3,828 | 4,129 | 4,498 | 4,924 | 5,834 |
| Rental revenue | 1,476 | 1,594 | 1,514 | 1,610 | 1,495 | 1,448 | 1,399 | 1,486 | 1,497 | 1,497 |
| Total interest income | – | 118 | 124 | 89 | 81 | 75 | 48 | 23 | 9 | 23 |
| Property operating expenses | 1,435 | 1,483 | 1,690 | 1,808 | 1,937 | 2,084 | 2,277 | 2,555 | 2,821 | 3,413 |
| Net interest income | – | (331) | (318) | (362) | (389) | (365) | (419) | (551) | (594) | (590) |
| Provision for credit losses | – | – | 0 | 0 | 24 | (9) | 20 | (20) | (0) | 0 |
| Depreciation and amortization | 899 | 888 | 920 | 1,046 | 1,110 | 1,197 | 1,198 | 1,392 | 1,253 | 1,379 |
| Net interest income after provision | – | – | (318) | (362) | (413) | (356) | (439) | (531) | (594) | (590) |
| Gain on sale of real estate | 98 | 717 | 46 | 26 | 262 | 219 | – | – | – | – |
| Impairment of real estate | 0 | 5 | 53 | 0 | 0 | – | – | – | – | – |
| Funds from operations (NAREIT definition, derived) | 1,452 | 1,536 | 1,342 | 1,459 | 1,289 | 1,035 | 1,157 | 1,362 | 1,341 | 1,641 |
| Interest expense | 420 | 448 | 442 | 452 | 470 | 440 | 468 | 574 | 603 | 612 |
| Interest and investment income | 1 | 6 | 25 | 11 | 8 | 15 | 4 | 11 | 28 | 21 |
| Other non-operating income (expense) | – | (20) | (67) | 18 | – | – | – | – | – | – |
| Income before taxes | 519 | 585 | 385 | 359 | 81 | (162) | (94) | (116) | (8) | 204 |
| Income tax expense | (31) | (60) | (40) | (56) | (97) | 5 | (17) | (10) | (38) | (14) |
| Net income from continuing operations | 652 | 1,361 | 416 | 439 | 441 | 57 | (41) | (30) | 30 | 218 |
| Net income | 651 | 1,361 | 416 | 439 | 441 | 57 | (41) | (30) | 88 | 262 |
| Net income to common shareholders | 649 | 1,356 | 409 | 433 | 439 | 49 | (47) | (41) | 81 | 251 |