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Supplemental Cash Flow Information (Tables)
9 Months Ended
Sep. 30, 2012
Supplemental Cash Flow Information  
Supplemental Cash Flow Information

 

 

 

 

Nine Months Ended September 30,

 

 

 

2012

 

2011

 

Supplemental cash flow information:

 

 

 

 

 

Interest paid, net of capitalized interest

 

$

339,190

 

$

290,738

 

Income taxes paid

 

1,645

 

583

 

Capitalized interest

 

18,517

 

19,395

 

Supplemental schedule of non-cash investing activities:

 

 

 

 

 

Accrued construction costs

 

18,024

 

11,353

 

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

 

385

 

228

 

Cancellation of restricted stock

 

6

 

(35

)

Conversion of non-managing member units into common stock

 

2,398

 

2,533

 

Mortgages included in the consolidation of HCP Ventures II

 

 

635,182

 

Noncontrolling interests issued in connection with acquisitions

 

27,432

 

1,500

 

Mortgages and other liabilities assumed with other real estate acquisitions

 

35,120

 

57,869

 

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

 

2,203

 

(14,244

)