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Supplemental Cash Flow Information
3 Months Ended
Mar. 31, 2016
Supplemental Cash Flow Information  
Supplemental Cash Flow Information

 

NOTE 15.  Supplemental Cash Flow Information

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

 

 

 

 

 

 

 

 

 

 

 

 

Three Months Ended March 31,

 

 

    

2016

    

2015

 

Supplemental cash flow information:

 

 

 

 

 

 

 

Interest paid, net of capitalized interest 

 

$

171,422

 

$

168,165

 

Income taxes paid

 

 

1,213

 

 

383

 

Capitalized interest 

 

 

3,128

 

 

1,698

 

Supplemental schedule of non-cash investing activities:

 

 

 

 

 

 

 

Accrued construction costs 

 

 

56,972

 

 

32,236

 

Settlement of HCRMC Tranche A DRO as consideration for DFL acquisition

 

 

91,605

 

 

 —

 

Tenant funded tenant improvements owned by HCP

 

 

9,178

 

 

572

 

Supplemental schedule of non-cash financing activities:

 

 

 

 

 

 

 

Vesting of restricted stock units

 

 

248

 

 

288

 

Conversion of non-managing member units into common stock

 

 

4,136

 

 

1,608

 

Noncontrolling interest issued in connection with real estate acquisitions

 

 

 —

 

 

1,306

 

Other liabilities assumed with real estate acquisitions

 

 

1,200

 

 

626

 

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

 

 

(705)

 

 

2,334