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Supplemental Cash Flow Information | 12 Months Ended
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Dec. 31, 2016
Supplemental Cash Flow Information |
Supplemental Cash Flow Information | NOTE 20. Supplemental Cash Flow Information The following table summarizes supplemental cash flow information (in thousands):
|  | Year Ended December 31, |
|  | 2016 |  | 2015 |  | 2014 |
Supplemental cash flow information: |  |  |  |  |  |  |  |  |  |
Interest paid, net of capitalized interest |  | $ | 489,453 |  | $ | 451,615 |  | $ | 410,286 |
Income taxes paid |  |  | 13,727 |  |  | 6,959 |  |  | 5,071 |
Capitalized interest |  |  | 11,108 |  |  | 8,798 |  |  | 10,314 |
Supplemental disclosure of non-cash investing and financing activities: |  |  |  |  |  |  |  |  |  |
Accrued construction costs |  |  | 49,999 |  |  | 52,511 |  |  | 37,178 |
Non-cash impact of QCP Spin-Off, net |  |  | 3,539,584 |  |  | — |  |  | — |
Securities transferred for debt defeasance |  |  | 73,278 |  |  | — |  |  | — |
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 |
Tenant funded tenant improvements owned by HCP |  |  | 27,014 |  |  | 28,850 |  |  | 21,863 |
Vesting of restricted stock units |  |  | 529 |  |  | 409 |  |  | 614 |
Conversion of non-managing member units into common stock |  |  | 6,093 |  |  | 2,979 |  |  | 473 |
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 interests issued in connection with real estate and other acquisitions |  |  | — |  |  | 10,971 |  |  | 6,321 |
Noncontrolling interest assumed in connection with real estate disposition |  |  | — |  |  | — |  |  | 1,671 |
Mortgages and other liabilities assumed with real estate acquisitions |  |  | 82,985 |  |  | 23,218 |  |  | 37,149 |
Foreign currency translation adjustment |  |  | (3,332) |  |  | (8,738) |  |  | (9,967) |
Unrealized gains on available-for-sale securities and derivatives designated as cash flow hedges, net |  |  | 3,171 |  |  | 1,889 |  |  | 2,271 |
See discussions related to the Brookdale Transaction in Note 3 and the Spin-Off in Note 5.

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- Definition The entire disclosure for supplemental cash flow activities, including cash, noncash, and part noncash transactions, for the period. Noncash is defined as information about all investing and financing activities of an enterprise 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 4 -URI http://asc.fasb.org/extlink&oid=6367179&loc=d3e4313-108586 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 5 -URI http://asc.fasb.org/extlink&oid=6367179&loc=d3e4332-108586 + Details
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