XML 37 R87.htm IDEA: XBRL DOCUMENT v2.4.0.8
Supplemental Cash Flow Information (Details) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
Supplemental cash flow information:      
Interest paid, net of capitalized interest $ 412,011 $ 389,753 $ 348,455
Income taxes paid 114 1,790 1,710
Capitalized interest 13,494 23,360 26,402
Supplemental schedule of non-cash investing activities:      
Accrued construction costs 15,187 14,157 11,525
Reclassification of the in-place leases from real estate to DFLs 123,891    
Fair value of real estate acquired in exchange for sale of real estate 15,204    
Settlement of loans receivable as consideration for the HCR ManorCare Acquisition     1,990,406
Supplemental schedule of non-cash financing activities:      
Vesting of restricted stock units 471 707 228
Cancellation of restricted stock 20 8 35
Conversion of non-managing member units into common stock 3,583 24,988 3,456
Noncontrolling interests issued in connection with acquisitions   42,734 1,500
Mortgages included in the consolidation of HCP Ventures II     635,182
Mortgages and other liabilities assumed with real estate acquisitions 12,767 60,597 57,869
Unrealized gains (losses), net on available for sale securities and derivatives designated as cash flow hedges $ 7,790 $ 4,649 $ (9,763)