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Supplemental Cash Flow Information
12 Months Ended
Dec. 31, 2014
Supplemental Cash Flow Information  
Supplemental Cash Flow Information

 

NOTE 20.    Supplemental Cash Flow Information

Supplemental cash flow information follows (in thousands):

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Year Ended December 31,

 

 

 

2014

 

2013

 

2012

 

Supplemental cash flow information:

    

 

    

    

 

    

    

 

    

 

Interest paid, net of capitalized interest

 

$

410,286 

 

$

412,011 

 

$

389,753 

 

Income taxes paid

 

 

5,071 

 

 

114 

 

 

1,790 

 

Capitalized interest

 

 

10,314 

 

 

13,494 

 

 

23,360 

 

Supplemental schedule of non-cash investing activities:

 

 

 

 

 

 

 

 

 

 

Accrued construction costs

 

 

37,178 

 

 

15,187 

 

 

14,157 

 

Loan originated in connection with Brookdale Transaction

 

 

67,640 

 

 

 

 

 

Real estate contributed to CCRC JV

 

 

91,603 

 

 

 

 

 

Fair value of real estate acquired in exchange for sale of real estate

 

 

32,000 

 

 

15,204 

 

 

 

Tenant funded tenant improvements owned by HCP

 

 

21,863 

 

 

 

 

 

Reclassification of the in-place leases from real estate to DFLs

 

 

 

 

123,891 

 

 

 

Supplemental schedule of non-cash financing activities:

 

 

 

 

 

 

 

 

 

 

Vesting of restricted stock units

 

 

614 

 

 

471 

 

 

707 

 

Cancellation of restricted stock

 

 

 

 

20 

 

 

 

Conversion of non-managing member units into common stock

 

 

473 

 

 

3,583 

 

 

24,988 

 

Noncontrolling interest issued in connection with Brookdale Transaction

 

 

46,751 

 

 

 

 

 

Noncontrolling interests issued in connection with real estate acquisition

 

 

6,321 

 

 

 

 

42,734 

 

Noncontrolling interest assumed in connection with real estate disposition

 

 

1,671 

 

 

 

 

 

Mortgages and other liabilities assumed with real estate acquisitions

 

 

37,149 

 

 

12,767 

 

 

60,597 

 

Foreign currency translation adjustment

 

 

(9,967)

 

 

47 

 

 

249 

 

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

 

 

2,271 

 

 

7,790 

 

 

4,649 

 

 

See discussions related to: (i) the Brookdale Transaction discussed in Note 3 and (ii) the preferred stock redemption in Note 13.