Supplemental Disclosure of Cash Flow Information

12 Months Ended

Dec. 31, 2014

Supplemental Disclosure of Cash Flow Information [Abstract]

Supplemental Disclosure of Cash Flow Information

18. Supplemental Disclosure of Cash Flow Information

(dollars in thousands)	For the Years Ended December 31,
Supplemental Disclosure of Cash Flow Information:	2014			2013			2012
Interest paid	$	226,594		$	123,036		$	130,009
Income taxes paid	$	2,746		$	2,283		$	2,658
Write-off of deferred financing costs	$	616		$	763		$	744
Acquisitions of assets, net of related payables and cash received, net:
Cash and escrow deposits—restricted	$	—		$	466		$	2,169
Prepaid expenses and other current assets		(391	)		(1,265	)		(2,817	)
Property, plant and equipment and leasehold intangibles, net		80,330			99,657			257,772
Other intangible assets, net		(23,978	)		3,517			9,575
Other assets, net		(2,747	)		1,611			(7,327	)
Accrued expenses		—			(5,169	)		(573	)
Other liabilities		(20,568	)		—			3,601
Long-term debt		7,795			(64,131	)		10,123
Net cash paid	$	40,441		$	34,686		$	272,523
Formation of CCRC Venture:
Property, plant and equipment and leasehold intangibles, net	$	(729,123	)	$	—		$	—
Investment in unconsolidated ventures		194,485			—			—
Other intangible assets, net		(56,829	)		—			—
Other assets, net		(9,137	)		—			—
Long-term debt		170,416			—			—
Capital and financing lease obligations		27,085			—			—
Refundable entrance fees and deferred revenue		413,761			—			—
Other liabilities		1,514			—			—
Net cash paid	$	12,172		$	—		$	—
Formation of HCP 49 Venture:
Property, plant and equipment and leasehold intangibles, net		(525,446	)		—			—
Investment in unconsolidated ventures		71,656			—			—
Long-term debt		(67,640	)		—			—
Capital and financing lease obligations		538,355			—			—
Other liabilities		(9,034	)		—			—
Net cash paid	$	7,891		$	—		$	—
Supplemental Schedule of Non-cash Operating, Investing and Financing Activities:
Capital and financing leases:
Property, plant and equipment and leasehold intangibles, net	$	27,100		$	—		$	13,852
Capital and financing lease obligations		(27,100	)		—			(13,852	)
Net	$	—		$	—		$	—
Master Lease amendment:
Property, plant and equipment and leasehold intangibles, net		385,696			—			—
Other intangible assets, net		(174,012	)		—			—
Capital and financing lease obligations		(217,022	)		—			—
Other liabilities		5,338			—			—
Net	$	—		$	—		$	—