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Supplemental Cash Flow Information | 9 Months Ended
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Sep. 30, 2014
Supplemental Cash Flow Information |
Supplemental Cash Flow Information | (16) Supplemental Cash Flow Information The following table provides supplemental cash flow information (in thousands):
|  | Nine Months Ended September 30, |
|  | 2014 |  | 2013 |
Supplemental cash flow information: |  |  |  |  |  |  |
Interest paid, net of capitalized interest |  | $ | 359,483 |  | $ | 363,229 |
Income taxes paid (refunded) |  |  | 4,282 |  |  | (2) |
Capitalized interest |  |  | 8,185 |  |  | 10,852 |
Supplemental schedule of non-cash investing activities: |  |  |  |  |  |  |
Accrued construction costs |  |  | 28,933 |  |  | 18,495 |
Loan originated in connection with Brookdale Transaction |  |  | 67,640 |  |  | — |
Real estate contributed to CCRC JV |  |  | 91,603 |  |  | — |
Fair value of real estate acquired in exchange for sale of real estate |  |  | 32,000 |  |  | 15,204 |
Supplemental schedule of non-cash financing activities: |  |  |  |  |  |  |
Vesting of restricted stock units |  |  | 575 |  |  | 110 |
Cancellation of restricted stock |  |  | 1 |  |  | 17 |
Conversion of non-managing member units into common stock |  |  | 73 |  |  | 2,997 |
Noncontrolling interest issued in connection with Brookdale Transaction |  |  | 46,751 |  |  | — |
Noncontrolling interest issued in connection with real estate acquisition |  |  | 6,321 |  |  | — |
Noncontrolling interest assumed in connection with real estate disposition |  |  | 1,671 |  |  | — |
Mortgages and other liabilities assumed with real estate acquisitions |  |  | 1,734 |  |  | 12,728 |
Unrealized gains on available-for-sale securities and derivatives designated as cash flow hedges, net |  |  | 1,824 |  |  | 6,990 |
See also discussions of the Brookdale Transaction in Note 3.

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- Definition The entire disclosure for supplemental cash flow activities, including cash, noncash, and part noncash transactions, for the period. Noncash is defined as information about all investing and financing activities of an enterprise during a period that affect recognized assets or liabilities but that do not result in cash receipts or cash payments in the period. "Part noncash" refers to that portion of the transaction not resulting in cash receipts or cash payments in the period. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 50 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=6367179&loc=d3e4332-108586 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 50 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=6367179&loc=d3e4313-108586 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=6367179&loc=d3e4304-108586 + Details
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