Supplemental Cash Flow Information (Tables)

12 Months Ended

Dec. 31, 2020

The following table provides supplemental cash flow information (in thousands):


	Year Ended December 31,
	2020		2019		2018
Supplemental cash flow information:
Interest paid, net of capitalized interest	$	209,843	$	201,784	$	275,690
Income taxes paid (refunded)	(786)		1,426		4,480
Capitalized interest	27,041		30,459		21,056
Supplemental schedule of non-cash investing and financing activities:
Accrued construction costs	95,293		126,006		88,826


Retained equity method investment from U.K. JV transaction	—		—		104,922
Derecognition of U.K. Bridge Loan receivable	—		—		147,474
Consolidation of net assets related to U.K. Bridge Loan	—		—		106,457
Vesting of restricted stock units and conversion of non-managing member units into common stock	4,746		5,614		537
Net noncash impact from the consolidation of previously unconsolidated joint ventures	369,223		17,850		68,293


Mortgages assumed with real estate acquisitions	251,280		172,565		8,457
Refundable entrance fees assumed with real estate acquisitions	307,954		—		—
Conversion of DFLs to real estate	—		350,540		—
Retained investment in connection with SWF SH JV	—		427,328		—
Seller financing provided on disposition of real estate asset	73,498		44,812		—

The following table summarizes certain cash flow information related to assets classified as discontinued operations (in thousands):


	Year Ended December 31,
	2020		2019		2018
Depreciation and amortization of real estate, in-place lease, and other intangibles	$	143,194	$	224,798	$	144,819
Development, redevelopment, and other major improvements of real estate	30,769		74,919		62,995
Leasing costs, tenant improvements, and recurring capital expenditures	12,695		22,617		1,705

The following table summarizes cash, cash equivalents, and restricted cash (in thousands):


	December 31,
	2020		2019
Cash and cash equivalents	$	44,226	$	80,398
Restricted cash	67,206		13,385
Cash, cash equivalents and restricted cash	$	111,432	$	93,783