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v2.4.1.9

Supplemental Cash Flow Information (Details) (USD $) In Thousands, unless otherwise specified | 12 Months Ended
--- | ---
Dec. 31, 2014 | Dec. 31, 2013 | Dec. 31, 2012
Supplemental cash flow information: |  |  |
Interest paid, net of capitalized interest | $ 410,286 us-gaap_InterestPaidNet | $ 412,011 us-gaap_InterestPaidNet | $ 389,753 us-gaap_InterestPaidNet
Income taxes paid | 5,071 us-gaap_IncomeTaxesPaidNet | 114 us-gaap_IncomeTaxesPaidNet | 1,790 us-gaap_IncomeTaxesPaidNet
Capitalized interest | 10,314 us-gaap_InterestCostsCapitalized | 13,494 us-gaap_InterestCostsCapitalized | 23,360 us-gaap_InterestCostsCapitalized
Supplemental schedule of non-cash investing activities: |  |  |
Accrued construction costs | 37,178 us-gaap_ConstructionInProgressExpendituresIncurredButNotYetPaid | 15,187 us-gaap_ConstructionInProgressExpendituresIncurredButNotYetPaid | 14,157 us-gaap_ConstructionInProgressExpendituresIncurredButNotYetPaid
Loan originated in connection with Brookdale Transaction | 67,640 us-gaap_MortgageLoanRelatedToPropertySales1 |  |
Real estate contributed to CCRC-JV | 91,603 us-gaap_ContributionOfProperty |  |
Fair value of real estate acquired in exchange for sale of real estate | 32,000 hcp_RealEstateAcquiredInExchangeForSaleOfRealEstate | 15,204 hcp_RealEstateAcquiredInExchangeForSaleOfRealEstate |
Tenant funded tenant improvements owned by HCP | 21,863 hcp_NonCashTenantFundedImprovements |  |
Reclassification of the in-place leases from real estate to DFLs |  | 123,891 hcp_ReclassificationOfInPlaceLeasesFromRealEstateToDirectFinancingLeases |
Supplemental schedule of non-cash financing activities: |  |  |
Vesting of restricted stock units | 614 hcp_RestrictedStockVested | 471 hcp_RestrictedStockVested | 707 hcp_RestrictedStockVested
Cancellation of restricted stock | 1 us-gaap_StockIssuedDuringPeriodValueRestrictedStockAwardForfeitures | 20 us-gaap_StockIssuedDuringPeriodValueRestrictedStockAwardForfeitures | 8 us-gaap_StockIssuedDuringPeriodValueRestrictedStockAwardForfeitures
Conversion of non-managing member units into common stock | 473 us-gaap_StockIssuedDuringPeriodValueConversionOfUnits | 3,583 us-gaap_StockIssuedDuringPeriodValueConversionOfUnits | 24,988 us-gaap_StockIssuedDuringPeriodValueConversionOfUnits
Noncontrolling interest issued in connection with Brookdale Transaction | 46,751 us-gaap_NoncashOrPartNoncashAcquisitionNetNonmonetaryAssetsAcquiredLiabilitiesAssumed1 |  |
Noncontrolling interest issued in connection with real estate acquisition | 6,321 us-gaap_OtherSignificantNoncashTransactionValueOfConsiderationGiven1 |  | 42,734 us-gaap_OtherSignificantNoncashTransactionValueOfConsiderationGiven1
Noncontrolling interest assumed in connection with real estate disposition | 1,671 hcp_MinorityInterestIssuedRealEstateDisposition |  |
Mortgages and other liabilities assumed with real estate acquisitions | 37,149 us-gaap_NoncashOrPartNoncashAcquisitionValueOfLiabilitiesAssumed1 | 12,767 us-gaap_NoncashOrPartNoncashAcquisitionValueOfLiabilitiesAssumed1 | 60,597 us-gaap_NoncashOrPartNoncashAcquisitionValueOfLiabilitiesAssumed1
Foreign currency translation adjustment | (9,967)us-gaap_OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax | 47 us-gaap_OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax | 249 us-gaap_OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
Unrealized gains (losses) on available-for-sale securities and derivatives designated as cash flow hedges, net | $ 2,271 hcp_UnrealizedGainLossOnAvailableForSaleSecuritiesAndDerivatives | $ 7,790 hcp_UnrealizedGainLossOnAvailableForSaleSecuritiesAndDerivatives | $ 4,649 hcp_UnrealizedGainLossOnAvailableForSaleSecuritiesAndDerivatives

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- Definition Future cash outflow to pay for construction in progress expenditures that have occurred. + 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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- Definition The amount of cash paid during the current period to foreign, federal, state, and local authorities as taxes on income, net of any cash received during the current period as refunds for the overpayment of taxes. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6367179&loc=d3e4297-108586 + Details
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- Definition The total amount of [all] liabilities that an Entity assumes in acquiring a business or in consideration for an asset received in a noncash (or part noncash) acquisition. Noncash is defined as transactions 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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- Definition Amount after tax and reclassification adjustments of gain (loss) on foreign currency translation adjustments, foreign currency transactions designated and effective as economic hedges of a net investment in a foreign entity and intra-entity foreign currency transactions that are of a long-term-investment nature. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 10A -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=36458714&loc=SL7669646-108580 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 830 -SubTopic 30 -Section 45 -Paragraph 20 -Subparagraph (b,c) -URI http://asc.fasb.org/extlink&oid=6915805&loc=d3e32211-110900 + Details
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