Supplemental Cash Flow Information

6 Months Ended

Jun. 30, 2012

Supplemental Cash Flow Information

Supplemental Cash Flow Information

(16) Supplemental Cash Flow Information

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

	Six Months Ended June 30,
	2012			2011
Supplemental cash flow information:
Interest paid, net of capitalized interest	$	192,853		$	142,940
Income taxes paid	1,682			1,460
Supplemental schedule of non-cash investing activities:
Capitalized interest	13,495			12,538
Accrued construction costs	18,522			8,278
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	378			228
Cancellation of restricted stock	(4		)	(35		)
Conversion of non-managing member units into common stock	2,273			2,599
Mortgages included in the consolidation of HCP Ventures II	—			635,182
Mortgages assumed with other real estate acquisitions	—			48,252
Unrealized gains (losses) on available-for-sale securities and derivatives designated as cash flow hedges, net	(437		)	290

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