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Supplemental Cash Flow Information
3 Months Ended
Mar. 31, 2016
Supplemental Cash Flow Elements [Abstract]  
Supplemental Cash Flow Information

NOTE 13. SUPPLEMENTAL CASH FLOW INFORMATION

 

Our significant noncash investing and financing activities for the three months ended March 31, 2016, and 2015 included the following:

 

 

·

We received a note backed by real estate in 2015 that was repaid in 2016 as disclosed in Note 6.

 

 

·

Holders of our exchangeable senior notes exchanged the majority of their notes into common stock of the Parent in 2015 as disclosed in Note 7.

 

 

·

We capitalized $6.2 million and $5.7 million in 2016 and 2015, respectively, of equity-based compensation expense resulting from our development and leasing activities.

 

We paid $117.2 million and $135.9 million of interest in cash, net of amounts capitalized, for the three months ended March 31, 2016, and 2015, respectively.

 

We paid $13.5 million for income taxes, net of refunds, for the three months ended March 31, 2015. The amounts paid in 2016 were not significant.