Supplemental Cash Flow Information

9 Months Ended

Sep. 30, 2020

Supplemental Cash Flow Elements [Abstract]

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


	Nine Months Ended September 30,
	2020		2019
Supplemental cash flow information:
Interest paid, net of capitalized interest	$	187,569	$	164,761
Income taxes paid (refunded)	261		1,314
Capitalized interest	20,570		22,768
Supplemental schedule of non-cash investing and financing activities:
Accrued construction costs	114,979		113,936





Vesting of restricted stock units and conversion of non-managing member units into common stock	4,729		4,534
Liabilities assumed with real estate acquisitions	523,289		172,565

Conversion of DFLs to real estate	—		350,540
Net noncash impact from the consolidation of previously unconsolidated joint ventures	323,138		17,850
Seller financing provided on disposition of real estate asset	12,480		—

See Note 3 for a discussion of the impact of the 2019 MTCA with Brookdale on the Company’s consolidated balance sheets and statements of operations. See Note 5 for a discussion related to the conversion of a DFL to real estate.

The following table summarizes cash, cash equivalents and restricted cash (in thousands):


	September 30,
	2020		2019
Cash and cash equivalents	$	197,119	$	124,990
Restricted cash	102,419		30,114
Cash, cash equivalents and restricted cash	$	299,538	$	155,104