Supplemental Cash Flow Information (Tables)

9 Months Ended

Sep. 30, 2011

Supplemental Cash Flow Information

Supplemental Cash Flow Information

	Nine Months Ended September 30,
	2011			2010
	(in thousands)
Supplemental cash flow information:
Interest paid, net of capitalized interest	$	290,738		$	232,504
Income taxes paid	583			1,717
Supplemental schedule of non-cash investing activities:
Capitalized interest	19,395			15,514
Accrued construction costs	11,353			5,032
Settlement of loans receivable as consideration for the HCR ManorCare Acquisition	1,990,406			—
Loan received upon real estate disposition	—			21,519
Supplemental schedule of non-cash financing activities:
Restricted stock issued	—			221
Vesting of restricted stock units	228			265
Cancellation of restricted stock	(35		)	(52		)
Conversion of non-managing member units into common stock	2,533			5,072
Mortgages included in the consolidation of HCP Ventures II	635,182			9,267
Mortgages assumed with other real estate acquisitions	57,869			5,352
Unrealized losses on available-for-sale securities and derivatives designated as cash flow hedges, net	(14,244		)	(1,432		)