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Supplemental Cash Flow Information
 12 Months Ended
Dec. 31, 2015
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,

 

 

 

2015

 

2014

 

2013

 

Supplemental cash flow information:

    

 

    

    

 

    

    

 

    

 

Interest paid, net of capitalized interest

 

$
451,615

 

$
410,286

 

$
412,011

 

Income taxes paid

 

 
6,959

 

 
5,071

 

 
114

 

Capitalized interest

 

 
8,798

 

 
10,314

 

 
13,494

 

Supplemental disclosure of non-cash investing activities:

 

 

 

 

 

 

 

 

 

 

Accrued construction costs

 

 
52,511

 

 
37,178

 

 
15,187

 

Settlement of loans receivable as consideration for real estate acquisition

 

 
299,297

 

 

 —

 

 

 —

 

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

 

 
28,850

 

 
21,863

 

 

 —

 

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

 

 

 —

 

 

 —

 

 
123,891

 

Supplemental disclosure of non-cash financing activities:

 

 

 

 

 

 

 

 

 

 

Vesting of restricted stock units

 

 
409

 

 
614

 

 
471

 

Cancellation of restricted stock

 

 

 —

 

 
1

 

 
20

 

Conversion of non-managing member units into common stock

 

 
2,979

 

 
473

 

 
3,583

 

Noncontrolling interest and other liabilities, net assumed in connection with the RIDEA III acquisition

 

 
61,219

 

 

 —

 

 

 —

 

Noncontrolling interest issued in connection with Brookdale Transaction

 

 

 —

 

 
46,751

 

 

 —

 

Noncontrolling interests issued in connection with real estate and other acquisitions

 

 
10,971

 

 
6,321

 

 

 —

 

Noncontrolling interest assumed in connection with real estate disposition

 

 

 —

 

 
1,671

 

 

 —

 

Mortgages and other liabilities assumed with real estate acquisitions

 

 
23,218

 

 
37,149

 

 
12,767

 

Foreign currency translation adjustment

 

 
(8,738)

 

 
(9,967)

 

 
47

 

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

 

 
1,889

 

 
2,271

 

 
7,790

 

 

See discussions related to the Brookdale Transaction discussed in Note 3.