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Supplemental Cash Flow Information
12 Months Ended
Dec. 31, 2012
Supplemental Cash Flow Information  
Supplemental Cash Flow Information

(20) Supplemental Cash Flow Information

 
  Year Ended December 31,  
 
  2012   2011   2010  
 
  (in thousands)
 

Supplemental cash flow information:

                   

Interest paid, net of capitalized interest

  $ 389,753   $ 348,455   $ 282,750  

Income taxes paid

    1,790     1,710     1,765  

Capitalized interest

    23,360     26,402     21,664  

Supplemental schedule of non-cash investing activities:

                   

Loan received upon real estate disposition

            21,519  

Accrued construction costs

    14,157     11,525     3,558  

Settlement of loans receivable as consideration for the HCR ManorCare Acquisition

        1,990,406      

Supplemental schedule of non-cash financing activities:

                   

Restricted stock issued

            224  

Vesting of restricted stock units

    707     228     276  

Cancellation of restricted stock

    8     35     52  

Conversion of non-managing member units into common stock

    24,988     3,456     6,135  

Noncontrolling interests issued in connection with acquisitions

    42,734     1,500     9,267  

Mortgages included in the consolidation of HCP Ventures II

        635,182      

Mortgages and other liabilities assumed with real estate acquisitions

    60,597     57,869     30,299  

Unrealized gains (losses), net on available for sale securities and derivatives designated as cash flow hedges

    4,649     (9,763 )   (59 )

        See additional information regarding supplemental non-cash financing activities related to of the HCR ManorCare Acquisition in Notes 3 and 7, the HCP Ventures II purchase in Note 8 and preferred stock redemption in Note 13.