Annual report pursuant to Section 13 and 15(d)

Supplemental Cash Flow Information (Tables)

v2.4.1.9
Supplemental Cash Flow Information (Tables)
12 Months Ended
Dec. 31, 2014
Supplemental Cash Flow Elements [Abstract]  
Supplemental Cash Flow Information

The following reflects our supplemental cash flow information (in thousands):

 

Year Ended December 31,

 

 

2014

 

 

2013

 

 

2012

 

Cash paid for interest, net of interest capitalized of $8,526 in 2014,

    $10,058 in 2013 and $13,274 in 2012

$

77,607

 

 

$

73,909

 

 

$

46,247

 

Cash paid for income taxes

 

 

 

 

3,000

 

 

 

16,056

 

Cash refunds received for income taxes

 

3,000

 

 

 

59,126

 

 

 

479

 

Cash paid for share-based compensation (1)

 

431

 

 

 

466

 

 

 

1,531

 

Cash tax benefit related to share-based compensation (2)

 

 

 

 

 

 

 

5,962

 

(1)

The cash paid for share-based compensation is for dividends on unvested restricted stock and for dividend equivalents paid on RSUs.  No cash was received from employees or directors related to share-based compensation and no cash was used to settle any equity instruments granted under share-based compensation arrangements.

(2)

The cash tax benefit for share-based compensation is attributable to tax deductions for vested restricted shares, vested RSUs, dividends paid on unvested restricted stock and dividend equivalents paid on RSUs.  For 2014 and 2013, no cash tax benefit was realized as the Company had a tax loss for that year and all carrybacks had previously been utilized.