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v3.3.1.900

Supplemental Cash Flow Information (Details) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2015 | Dec. 31, 2014 | Dec. 31, 2013
Supplemental cash flow information: |  |  |
Interest paid, net of capitalized interest | $ 451,615 | $ 410,286 | $ 412,011
Income taxes paid | 6,959 | 5,071 | 114
Capitalized interest | 8,798 | 10,314 | 13,494
Supplemental schedule of non-cash investing activities: |  |  |
Accrued construction costs | 52,511 | 37,178 | 15,187
Settlement of loans receivable as consideration for real estate acquisition | 299,297 |  |
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
Tenant funded tenant improvements owned by HCP | 28,850 | 21,863 |
Reclassification of the in-place leases from real estate to DFLs |  |  | 123,891
Supplemental schedule of non-cash financing activities: |  |  |
Vesting of restricted stock units | 409 | 614 | 471
Conversion of non-managing member units into common stock | 2,979 | 473 | 3,583
Noncontrolling interest and other liabilities, net assumed in connection with the RIDEA III acquisition | 61,219 |  |
Noncontrolling interest issued in connection with Brookdale Transaction |  | 46,751 |
Noncontrolling interest issued in connection with real estate acquisition | 10,971 | 6,321 |
Noncontrolling interest disposed in connection with real estate sales |  | 1,671 |
Mortgages and other liabilities assumed with real estate acquisitions | 23,218 | 37,149 | 12,767
Foreign currency translation adjustment | (8,738) | (9,967) | 47
Unrealized (losses) on available-for-sale securities and derivatives designated as cash flow hedges, net | $ 1,889 | $ 2,271 | $ 7,790

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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 Represents the amount of real estate properties acquired in exchange for sale of real estate properties in noncash investing or financing activities. + 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 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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