Supplemental Cash Flow Information (Tables)

3 Months Ended

Mar. 31, 2017

Supplemental Cash Flow Information

Supplemental cash flow information (in thousands)

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

	Three Months Ended March 31,
	2017		2016
Supplemental cash flow information:
Interest paid, net of capitalized interest	$	108,232	$	171,422
Income taxes paid		1,105		1,213
Capitalized interest		3,090		3,128
Supplemental schedule of non-cash investing and financing activities:
Accrued construction costs		51,498		56,972
Non-cash acquisitions and dispositions settled with receivables and restricted cash held in connection with Section 1031 transactions		39,991		91,605
Tenant-funded tenant improvements owned by HCP		3,120		9,178
Vesting of restricted stock units		293		248
Conversion of non-managing member units into common stock		1,548		4,136
Mortgages and other liabilities assumed with real estate acquisitions		—		1,200
Unrealized losses on available-for-sale securities and derivatives designated as cash flow hedges, net		(45)		(705)