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Supplemental Cash Flow Information (Details) - USD ($) $ in Thousands | 9 Months Ended
--- | ---
Sep. 30, 2015 | Sep. 30, 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 acquisition | 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) on available-for-sale securities and derivatives designated as cash flow hedges, net | $ (647) | $ 1,824

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- Definition In a business combination, this element represents the fair value of the investments in loans receivable in the acquiree the reporting entity held at the acquisition date. + References No definition available. + Details
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- Definition The value of the noncash (or part noncash) consideration given in a brookdale transaction. Noncash is defined as transactions during a period that do not result in cash receipts or cash payments in the period. "Part noncash" refers to that portion of a transaction not resulting in cash receipts or cash payments in the period. + References No definition available. + Details
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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 3 -URI http://asc.fasb.org/extlink&oid=6367179&loc=d3e4304-108586 Reference 3: 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 + Details
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- Definition Value of property contributed in noncash investing and financing activities. + References Reference 1: 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 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 5 -URI http://asc.fasb.org/extlink&oid=6367179&loc=d3e4332-108586 + Details
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