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Supplemental Cash Flow Information (Tables)
6 Months Ended
Jun. 30, 2012
Supplemental Cash Flow Information  
Supplemental Cash Flow Information

 

 

 

 

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