# Ventas, Inc. (VTR) FY2026 Q1 Balance Sheet

- Company: Ventas, Inc. (VTR)
- Period: As of 2026-03-31
- Filing: Q1 FY2026 10-Q, filed 2026-04-28, accession number 0000740260-26-000018
- Page: https://plicit.ai/financials/vtr/fy2026-q1-balance-sheet
- Chart image: https://plicit.ai/charts/vtr-fy2026-q1-balance-sheet-sankey.png

## Chart details

Balance sheet as of 2026-03-31. The chart shows assets, liabilities and equity at that date.

- **Assets**: 27,686,545,000 US dollars
- **Liabilities**: 14,109,965,000 US dollars
- **Equity**: 13,182,002,000 US dollars
- **Redeemable OP unitholder and noncontrolling interests**: 394,578,000 US dollars
- **Noncontrolling interest**: 57,038,000 US dollars. Included in consolidated equity; this amount is not added again.
- **Land and improvements**: 3,055,461,000 US dollars. Part of Net real estate property, drawn as one net amount.
- **Buildings and improvements**: 31,722,596,000 US dollars. Part of Net real estate property, drawn as one net amount.
- **Construction in progress**: 361,384,000 US dollars. Part of Net real estate property, drawn as one net amount.
- **Acquired lease intangibles**: 1,771,369,000 US dollars. Part of Net real estate property, drawn as one net amount.
- **Operating lease assets**: 293,784,000 US dollars. Part of Net real estate property, drawn as one net amount.
- **Accumulated depreciation and amortization**: negative 12,346,970,000 US dollars. Part of Net real estate property, drawn as one net amount.
- **Net real estate property**: 24,857,624,000 US dollars
- **Goodwill**: 1,045,774,000 US dollars
- **Other assets**: 817,000,000 US dollars
- **Investments in unconsolidated real estate entities**: 611,285,000 US dollars
- **Cash and cash equivalents**: 183,613,000 US dollars
- **Secured loans receivable and investments, net**: 137,374,000 US dollars
- **Escrow deposits and restricted cash**: 17,677,000 US dollars
- **Assets held for sale**: 13,530,000 US dollars
- **Deferred income tax assets, net**: 2,668,000 US dollars
- **Senior notes payable and other debt**: 12,518,493,000 US dollars
- **Accounts payable and other liabilities**: 1,241,949,000 US dollars
- **Operating lease liabilities**: 207,656,000 US dollars
- **Accrued interest payable**: 113,612,000 US dollars
- **Deferred income tax liabilities**: 26,726,000 US dollars
- **Liabilities related to assets held for sale**: 1,529,000 US dollars
- **Capital in excess of par value**: 20,768,548,000 US dollars
- **Common stock**: 121,524,000 US dollars
- **Preferred stock**: 0 US dollars
- **Treasury stock**: 0 US dollars
- **Noncontrolling interests**: 57,038,000 US dollars
- **Retained earnings (deficit)**: negative 7,726,996,000 US dollars
- **Accumulated other comprehensive loss**: negative 38,112,000 US dollars
- **Gross equity (calculated)**: 20,947,110,000 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.