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. |
|