# Ventas, Inc. (VTR) FY2026 Q2 Balance Sheet

- Company: Ventas, Inc. (VTR)
- Period: As of 2026-06-30
- Filing: Q2 FY2026 10-Q, filed 2026-07-30, accession number 0000740260-26-000024
- Page: https://plicit.ai/financials/vtr/fy2026-q2-balance-sheet
- Chart image: https://plicit.ai/charts/vtr-fy2026-q2-balance-sheet-sankey.png

## Chart details

Balance sheet as of 2026-06-30. The chart shows assets, liabilities and equity at that date.

- **Assets**: 29,655,896,000 US dollars
- **Liabilities**: 14,444,263,000 US dollars
- **Equity**: 14,702,564,000 US dollars
- **Redeemable OP unitholder and noncontrolling interests**: 509,069,000 US dollars
- **Noncontrolling interest**: 53,165,000 US dollars. Included in consolidated equity; this amount is not added again.
- **Land and improvements**: 3,260,895,000 US dollars. Part of Net real estate property, drawn as one net amount.
- **Buildings and improvements**: 33,346,737,000 US dollars. Part of Net real estate property, drawn as one net amount.
- **Construction in progress**: 253,902,000 US dollars. Part of Net real estate property, drawn as one net amount.
- **Acquired lease intangibles**: 1,937,522,000 US dollars. Part of Net real estate property, drawn as one net amount.
- **Operating lease assets**: 316,707,000 US dollars. Part of Net real estate property, drawn as one net amount.
- **Accumulated depreciation and amortization**: negative 12,622,838,000 US dollars. Part of Net real estate property, drawn as one net amount.
- **Net real estate property**: 26,492,925,000 US dollars
- **Goodwill**: 1,045,816,000 US dollars
- **Other assets**: 834,429,000 US dollars
- **Investments in unconsolidated real estate entities**: 590,630,000 US dollars
- **Secured loans receivable and investments, net**: 436,401,000 US dollars
- **Cash and cash equivalents**: 198,956,000 US dollars
- **Assets held for sale**: 28,744,000 US dollars
- **Escrow deposits and restricted cash**: 24,861,000 US dollars
- **Deferred income tax assets, net**: 3,134,000 US dollars
- **Senior notes payable and other debt**: 12,687,789,000 US dollars
- **Accounts payable and other liabilities**: 1,349,477,000 US dollars
- **Operating lease liabilities**: 231,210,000 US dollars
- **Accrued interest payable**: 142,464,000 US dollars
- **Deferred income tax liabilities**: 30,739,000 US dollars
- **Liabilities related to assets held for sale**: 2,584,000 US dollars
- **Capital in excess of par value**: 22,478,217,000 US dollars
- **Common stock**: 128,237,000 US dollars
- **Preferred stock**: 0 US dollars
- **Treasury stock**: 0 US dollars
- **Noncontrolling interests**: 53,165,000 US dollars
- **Retained earnings (deficit)**: negative 7,925,545,000 US dollars
- **Accumulated other comprehensive loss**: negative 31,510,000 US dollars
- **Gross equity (calculated)**: 22,659,619,000 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.