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Supplemental Cash Flow Information
6 Months Ended
Jun. 30, 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):

 

 

 

 

 

 

 

 

 

 

 

 

Six Months Ended June 30,

 

 

    

2016

    

2015

 

Supplemental cash flow information:

 

 

 

 

 

 

 

Interest paid, net of capitalized interest 

 

$

241,585

 

$

217,716

 

Income taxes paid

 

 

4,433

 

 

2,920

 

Capitalized interest 

 

 

5,734

 

 

3,704

 

Supplemental schedule of non-cash investing activities:

 

 

 

 

 

 

 

Accrued construction costs 

 

 

57,143

 

 

33,162

 

Non-cash acquisitions and dispositions settled with receivables and restricted cash held in connection with Section 1031 transactions

 

 

129,846

 

 

254,301

 

Tenant funded tenant improvements owned by HCP

 

 

16,451

 

 

3,512

 

Supplemental schedule of non-cash financing activities:

 

 

 

 

 

 

 

Vesting of restricted stock units

 

 

288

 

 

379

 

Conversion of non-managing member units into common stock

 

 

5,022

 

 

2,244

 

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

 

 

 —

 

 

61,219

 

Noncontrolling interest issued in connection with real estate acquisitions

 

 

 —

 

 

3,885

 

Noncontrolling interest disposed in connection with real estate sales

 

 

 —

 

 

204

 

Other liabilities assumed with real estate acquisitions

 

 

1,200

 

 

13,672

 

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

 

 

343

 

 

(198)