(20) Supplemental Cash Flow Information
| |
Year Ended December 31, | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| |
2013 | 2012 | 2011 | |||||||
| |
(in thousands) |
|||||||||
|
Supplemental cash flow information: |
||||||||||
|
Interest paid, net of capitalized interest |
$ | 412,011 | $ | 389,753 | $ | 348,455 | ||||
|
Income taxes paid |
114 | 1,790 | 1,710 | |||||||
|
Capitalized interest |
13,494 | 23,360 | 26,402 | |||||||
|
Supplemental schedule of non-cash investing activities: |
||||||||||
|
Accrued construction costs |
15,187 | 14,157 | 11,525 | |||||||
|
Reclassification of the in-place leases from real estate to DFLs |
123,891 | — | — | |||||||
|
Fair value of real estate acquired in exchange for sale of real estate |
15,204 | — | — | |||||||
|
Settlement of loans receivable as consideration for the HCR ManorCare Acquisition |
— | — | 1,990,406 | |||||||
|
Supplemental schedule of non-cash financing activities: |
||||||||||
|
Vesting of restricted stock units |
471 | 707 | 228 | |||||||
|
Cancellation of restricted stock |
20 | 8 | 35 | |||||||
|
Conversion of non-managing member units into common stock |
3,583 | 24,988 | 3,456 | |||||||
|
Noncontrolling interests issued in connection with acquisitions |
— | 42,734 | 1,500 | |||||||
|
Mortgages included in the consolidation of HCP Ventures II |
— | — | 635,182 | |||||||
|
Mortgages and other liabilities assumed with real estate acquisitions |
12,767 | 60,597 | 57,869 | |||||||
|
Unrealized gains (losses), net on available for sale securities and derivatives designated as cash flow hedges |
7,790 | 4,649 | (9,763 | ) | ||||||
See additional information regarding supplemental non-cash financing activities related to: (i) a real estate exchange in Note 5, (ii) the HCR ManorCare Acquisition in Notes 3 and 7, (iii) the HCP Ventures II purchase in Note 8 and (iv) the preferred stock redemption in Note 13.