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Supplemental Cash Flow Information | 3 Months Ended
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Mar. 31, 2018
Supplemental Cash Flow Elements [Abstract] |
Supplemental Cash Flow Information | Supplemental Cash Flow Information The following table provides supplemental cash flow information (in thousands):
| Three Months Ended March 31,
| 2018 |  | 2017
Supplemental cash flow information: |  |  |  |  |
Interest paid, net of capitalized interest | $ | 92,701 |  |  | $ | 108,232 |
Income taxes paid | 340 |  |  | 1,105 |
Capitalized interest | 3,578 |  |  | 3,090 |
Supplemental schedule of non-cash investing and financing activities: |  |  |
Accrued construction costs | 62,160 |  |  | 51,498 |
Derecognition of U.K. Bridge Loan receivable | 147,474 |  |  | — |
Consolidation of net assets related to U.K. Bridge Loan | 106,457 |  |  | — |
Deconsolidation of noncontrolling interest in connection with RIDEA II transaction | — |  |  | 58,061 |
Vesting of restricted stock units and conversion of non-managing member units into common stock | 258 |  |  | 1,841 |
See discussions related to the U.K. Bridge Loan in Notes 6 and 15. The following table summarizes cash, cash equivalents and restricted cash (in thousands):
|  | March 31,
|  | 2018 |  | 2017
Cash and cash equivalents |  | $ | 86,021 |  |  | $ | 764,114 |
Restricted cash |  | 31,947 |  |  | 60,806 |
Cash, cash equivalents and restricted cash |  | $ | 117,968 |  |  | $ | 824,920 |

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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 -URI http://asc.fasb.org/topic&trid=2134446 + Details
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- References No definition available. + Details
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