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Supplemental Cash Flow Information (Tables)
9 Months Ended
Sep. 30, 2016
Supplemental Cash Flow Information  
Supplemental cash flow information (in thousands)

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

 

 

 

 

 

 

 

 

 

 

 

Nine Months Ended September 30,

 

 

    

2016

    

2015

 

Supplemental cash flow information:

 

 

 

 

 

 

 

Interest paid, net of capitalized interest 

 

$

401,628

 

$

393,095

 

Income taxes paid

 

 

5,734

 

 

4,808

 

Capitalized interest 

 

 

8,490

 

 

5,995

 

Supplemental schedule of non-cash investing and financing activities:

 

 

 

 

 

 

 

Accrued construction costs 

 

 

60,897

 

 

46,104

 

Non-cash acquisitions and dispositions settled with receivables and restricted cash held in connection with Section 1031 transactions

 

 

15,570

 

 

346,745

 

Tenant funded tenant improvements owned by HCP

 

 

21,085

 

 

17,552

 

Vesting of restricted stock units

 

 

527

 

 

382

 

Conversion of non-managing member units into common stock

 

 

6,093

 

 

2,454

 

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

 

Mortgage debt and other liabilities assumed with real estate acquisitions

 

 

78,131

 

 

21,076

 

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

 

 

1,531

 

 

(647)