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Supplemental Cash Flow Information (Tables) | 9 Months Ended
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Sep. 30, 2015
Supplemental Cash Flow Information |
Supplemental cash flow information (in thousands) |
|  | Nine Months Ended September 30, |
|  | 2015 |  | 2014 |
Supplemental cash flow information: |  |  |  |  |  |  |
Interest paid, net of capitalized interest |  | $ | 393,095 |  | $ | 359,483 |
Income taxes paid |  |  | 4,808 |  |  | 4,282 |
Capitalized interest |  |  | 5,995 |  |  | 8,185 |
Supplemental schedule of non-cash investing activities: |  |  |  |  |  |  |
Accrued construction costs |  |  | 46,104 |  |  | 28,933 |
Loan originated in connection with Brookdale Transaction |  |  | — |  |  | 67,640 |
Real estate contributed to CCRC JV |  |  | — |  |  | 91,603 |
Settlement of loans receivable as consideration for real estate acquisition |  |  | 346,745 |  |  | 32,000 |
Tenant funded tenant improvements owned by HCP |  |  | 17,552 |  |  | — |
Supplemental schedule of non-cash financing activities: |  |  |  |  |  |  |
Vesting of restricted stock units |  |  | 382 |  |  | 575 |
Cancellation of restricted stock |  |  | — |  |  | 1 |
Conversion of non-managing member units into common stock |  |  | 2,454 |  |  | 73 |
Noncontrolling interest issued in connection with Brookdale Transaction |  |  | — |  |  | 46,751 |
Noncontrolling interest and other liabilities, net assumed in connection with the RIDEA III acquisition |  |  | 61,219 |  |  | — |
Noncontrolling interest issued in connection with real estate acquisitions |  |  | 3,885 |  |  | 6,321 |
Noncontrolling interest disposed in connection with real estate sales |  |  | — |  |  | 1,671 |
Other liabilities assumed with real estate acquisitions |  |  | 21,076 |  |  | 1,734 |
Unrealized (losses) gains on available-for-sale securities and derivatives designated as cash flow hedges, net |  |  | (647) |  |  | 1,824 |

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