Supplemental Cash Flow Information

9 Months Ended

Sep. 30, 2015

NOTE 17. Supplemental Cash Flow Information

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


	Nine Months Ended September 30,
	2015		2014
Supplemental cash flow information:
Interest paid, net of capitalized interest	$	393,095	$	359,483
Income taxes paid		4,808		4,282
Capitalized interest		5,995		8,185
Supplemental schedule of non-cash investing activities:
Accrued construction costs		46,104		28,933
Loan originated in connection with Brookdale Transaction		—		67,640
Real estate contributed to CCRC JV		—		91,603
Settlement of loans receivable as consideration for real estate acquisition		346,745		32,000
Tenant funded tenant improvements owned by HCP		17,552		—
Supplemental schedule of non-cash financing activities:
Vesting of restricted stock units		382		575
Cancellation of restricted stock		—		1
Conversion of non-managing member units into common stock		2,454		73
Noncontrolling interest issued in connection with Brookdale Transaction		—		46,751
Noncontrolling interest and other liabilities, net assumed in connection with the RIDEA III acquisition		61,219		—
Noncontrolling interest issued in connection with real estate acquisitions		3,885		6,321
Noncontrolling interest disposed in connection with real estate sales		—		1,671
Other liabilities assumed with real estate acquisitions		21,076		1,734
Unrealized (losses) gains on available-for-sale securities and derivatives designated as cash flow hedges, net		(647)		1,824