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Supplemental Cash Flow Information
 9 Months Ended
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.