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Supplemental Cash Flow Information (Details) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2016 | Dec. 31, 2015 | Dec. 31, 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 schedule 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

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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 Represents the amount of noncontrolling interest issued in connection with real estate disposition in noncash activities. + References No definition available. + Details
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- Definition Represents the value of noncash tenant funded improvements to properties owned by the entity. + References No definition available. + Details
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- Definition Amount of noncash transaction impact of spinoff. + 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 The value of stock issued upon which restrictions have lapsed. + References No definition available. + Details
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- Definition The amount of unrealized gains or losses on available-for-sale securities and derivatives designated as cash flow hedges. + 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 value of the financial instrument(s) that the original debt is being converted into in a noncash (or part noncash) transaction. "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 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 5 -URI http://asc.fasb.org/extlink&oid=6367179&loc=d3e4332-108586 + 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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