Annual report pursuant to Section 13 and 15(d)

Supplemental Disclosure of Cash Flow Information

v2.4.0.8
Supplemental Disclosure of Cash Flow Information
 12 Months Ended
Dec. 31, 2013
Supplemental Cash Flow Elements [Abstract]  
SUPPLEMENTAL DISCLOSURE OF CASH FLOW INFORMATION
NOTE 10 — SUPPLEMENTAL DISCLOSURE OF CASH FLOW INFORMATION
The following table presents certain supplemental cash flow information (in thousands):
 
 
 
Years Ended December 31,
 
 
2013
 
2012
 
2011
Cash paid during the year for:
 
 
 
 
 
 
Interest, net of interest capitalized
 
$
9,444

 
$
21,276

 
$
28,871

Income taxes
 
$
25,688

 
$
402

 
$
759

Non-cash operating activities decrease:
 
 
 
 
 
 
Real estate not owned
 
$
289

 
$
—

 
$
(866
)
Real estate acquired through notes payable
 
$
(9,705
)
 
$
(6,288
)
 
$
—