# Ventas, Inc. (VTR) FY2024 Annual Balance Sheet

- Company: Ventas, Inc. (VTR)
- Period: As of 2024-12-31
- Filing: FY2024 10-K, filed 2025-02-13, accession number 0000740260-25-000052
- Page: https://plicit.ai/financials/vtr/fy2024-annual-balance-sheet
- Chart image: https://plicit.ai/charts/vtr-fy2024-annual-balance-sheet-sankey.png

## Chart details

Balance sheet as of 2024-12-31. The chart shows assets, liabilities and equity at that date.

- **Assets**: 26,186,906,000 US dollars
- **Liabilities**: 15,047,081,000 US dollars
- **Equity**: 10,829,596,000 US dollars
- **Redeemable OP unitholder and noncontrolling interests**: 310,229,000 US dollars
- **Noncontrolling interest**: 58,329,000 US dollars. Included in consolidated equity; this amount is not added again.
- **Accumulated depreciation and amortization**: negative 11,096,236,000 US dollars. Part of Net real estate property, drawn as one net amount.
- **Buildings and improvements**: 28,717,990,000 US dollars. Part of Net real estate property, drawn as one net amount.
- **Construction in progress**: 336,231,000 US dollars. Part of Net real estate property, drawn as one net amount.
- **Acquired lease intangibles**: 1,558,751,000 US dollars. Part of Net real estate property, drawn as one net amount.
- **Land and improvements**: 2,775,790,000 US dollars. Part of Net real estate property, drawn as one net amount.
- **Operating lease assets**: 308,019,000 US dollars. Part of Net real estate property, drawn as one net amount.
- **Net real estate property**: 22,600,545,000 US dollars
- **Goodwill**: 1,044,915,000 US dollars
- **Cash and cash equivalents**: 897,850,000 US dollars
- **Other assets**: 792,663,000 US dollars
- **Investments in unconsolidated real estate entities**: 626,122,000 US dollars
- **Secured loans receivable and investments, net**: 144,872,000 US dollars
- **Escrow deposits and restricted cash**: 59,383,000 US dollars
- **Assets held for sale**: 18,625,000 US dollars
- **Deferred income tax assets, net**: 1,931,000 US dollars
- **Senior notes payable and other debt**: 13,522,551,000 US dollars
- **Accounts payable and other liabilities**: 1,152,306,000 US dollars
- **Operating lease liabilities**: 218,003,000 US dollars
- **Accrued interest payable**: 143,345,000 US dollars
- **Deferred income tax liabilities**: 8,150,000 US dollars
- **Liabilities related to assets held for sale**: 2,726,000 US dollars
- **Capital in excess of par value**: 17,607,482,000 US dollars
- **Common stock, $0.25 par value; 600,000 shares authorized, 437,085 and 402,380 shares outstanding at December 31, 2024 and 2023, respectively**: 109,119,000 US dollars
- **Preferred stock, $1.00 par value; 10,000 shares authorized, unissued**: 0 US dollars
- **Noncontrolling interests**: 58,329,000 US dollars
- **Retained earnings (deficit)**: negative 6,886,653,000 US dollars
- **Accumulated other comprehensive loss**: negative 33,526,000 US dollars
- **Treasury stock, 4 and 279 shares issued at December 31, 2024 and 2023, respectively**: negative 25,155,000 US dollars
- **Gross equity (calculated)**: 17,774,930,000 US dollars. Net equity plus the magnitudes of its negative contributions equals gross positive equity. The negative contributions enter this reconciliation as add-backs; their filed signs stay negative.

### Chart connections

- Assets equal liabilities plus temporary equity plus consolidated equity. Consolidated equity includes noncontrolling interests when reported.
- Treasury shares and other negative equity contributions reduce equity.