Annual report pursuant to Section 13 and 15(d)

Supplemental Cash Flow Information (Tables)

v2.4.0.8
Supplemental Cash Flow Information (Tables)
12 Months Ended
Dec. 31, 2013
Supplemental Cash Flow Information

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

 

 

  

Year Ended December 31,

 

 

  

2013

 

  

2012

 

  

2011

 

Cash paid for interest, net of interest capitalized of $10,058 in 2013, $13,274 in 2012 and $9,877 in 2011

  

$

73,909

  

  

$

46,247

  

  

$

39,772

  

Cash paid for income taxes

  

 

3,000

  

  

 

16,056

  

  

 

35,655

  

Cash refunds received for income taxes

  

 

59,126

  

  

 

479

  

  

 

379

  

Cash paid for share-based compensation (1)

  

 

466

  

  

 

1,531

  

  

 

1,062

  

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

  

 

  

  

 

5,962

  

  

 

3,125

  

(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 2013, no cash tax benefit was realized as the Company had a tax loss for that year and all carrybacks had previously been utilized.