Annual report pursuant to Section 13 and 15(d)

Note 15 - Supplemental Cash Flow Information

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Note 15 - Supplemental Cash Flow Information
 12 Months Ended
Dec. 31, 2019
Notes to Financial Statements  
Cash Flow, Supplemental Disclosures [Text Block]
15.
Supplemental Cash Flow Information
 
The following table reflects our supplemental cash flow information (in thousands):
 
   
Year Ended December 31,
  
   
2019
    
2018
    
2017
  
Supplemental cash items:
                        
Cash paid for interest (1)
   $
66,720
     $
61,501
     $
65,873
  
Cash paid for income taxes
    
51
      
138
      
185
  
Cash refunds received for income taxes
    
51,833
      
11,126
      
11,906
  
Cash paid for share-based compensation (2)
    
—
      
1,130
      
874
  
Cash received for interest income
    
7,720
      
2,385
      
315
  
                         
Non-cash investing activities:
                        
Accruals of property and equipment
    
29,662
      
18,575
      
33,003
  
ARO - additions, dispositions and revisions, net
    
37,440
      
19,877
      
21,245
  
 
 
(
1
)
During
2018
and 
2017,
cash paid for interest included amounts related to the debt instruments issued during
2016,
which were accounted for under ASC
470
-
60
and recorded against the carrying value of the debt instruments on the Consolidated Balance Sheets and included in
financing activities
on the Consolidated Statements of Cash Flows. 
No
interest was capitalized in the periods presented.
 
 
(
2
)
During
2019,
only common shares were used to settle vested RSUs and Restricted Shares.  During
2018
and
2017,
cash was used to settle vested RSUs related to the retirement of executive officers and shares of common stock were used to settle all other vested RSUs and to settle Restricted Shares.