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Supplemental Cash Flow Information (Tables) | 3 Months Ended
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Mar. 31, 2018
Supplemental Cash Flow Elements [Abstract] |
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 |
Schedule of Cash, Cash Equivalents and Restricted Cash | 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 Tabular disclosure of the components of cash and cash equivalents. + References No definition available. + Details
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- Definition Tabular disclosure of supplemental cash flow information for the periods presented. + References No definition available. + Details
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