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Supplemental Cash Flow Information | 9 Months Ended
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Sep. 30, 2020
Supplemental Cash Flow Elements [Abstract] |
Supplemental Cash Flow Information | Supplemental Cash Flow Information The following table provides supplemental cash flow information (in thousands):
| Nine Months Ended September 30,
| 2020 |  | 2019
Supplemental cash flow information: |  |  |
Interest paid, net of capitalized interest | $ | 187,569 |  |  | $ | 164,761 |
Income taxes paid (refunded) | 261 |  |  | 1,314 |
Capitalized interest | 20,570 |  |  | 22,768 |
Supplemental schedule of non-cash investing and financing activities: |  |  |
Accrued construction costs | 114,979 |  |  | 113,936 |
Vesting of restricted stock units and conversion of non-managing member units into common stock | 4,729 |  |  | 4,534 |
Liabilities assumed with real estate acquisitions | 523,289 |  |  | 172,565 |
Conversion of DFLs to real estate | — |  |  | 350,540 |
Net noncash impact from the consolidation of previously unconsolidated joint ventures | 323,138 |  |  | 17,850 |
Seller financing provided on disposition of real estate asset | 12,480 |  |  | — |
See Note 3 for a discussion of the impact of the 2019 MTCA with Brookdale on the Company’s consolidated balance sheets and statements of operations. See Note 5 for a discussion related to the conversion of a DFL to real estate. The following table summarizes cash, cash equivalents and restricted cash (in thousands):
|  | September 30,
|  | 2020 |  | 2019
Cash and cash equivalents |  | $ | 197,119 |  |  | $ | 124,990 |
Restricted cash |  | 102,419 |  |  | 30,114 |
Cash, cash equivalents and restricted cash |  | $ | 299,538 |  |  | $ | 155,104 |

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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://fasb.org/us-gaap/role/ref/legacyRef -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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