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Supplementary Cash Flow Information
 12 Months Ended
Dec. 31, 2014
Supplementary Cash Flow Disclosures [Abstract]  
Supplementary Cash Flow Information

Note 19 – Supplementary Cash Flow Disclosures

 

Cash paid during the period for interest and income taxes was as follows:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Year Ended December 31,

 

2014

 

2013

 

2012

 

 

 

 

 

 

 

 

 

Interest paid

$
81,577 

 

$
94,941 

 

$
66,365 

 

 

 

 

 

 

 

 

 

Income taxes paid (refunded), all related to PRT

$
(21,519)

 

$
57,132 

 

$
426 

 

 

 

 

 

 

 

 

 

Reorganization items paid

$
5,432 

 

$

 —

 

$

 —

 

The cash paid for income taxes for the year ended December 31, 2013 includes $17 million related to 2012 that was not payable until 2013.  In addition, we paid $40 million in 2013 of which $21.5 million was refunded during 2014.

 

Non-Cash Investing and Financing Transactions

 

During 2012, we completed a nonmonetary exchange of our Bull Bayou Haynesville and Willow Springs Cotton Valley properties for all of J-W’s upstream and midstream interests in the Pennsylvania Marcellus area.  The exchanged properties were recorded on a carryover basis.

 

In 2014,  2013 and 2012, we recorded $5.7 million, $7.1 million and $8.7 million, respectively, in non-cash interest expense that was added to the principal balance of the 11.5% Convertible Bonds, the $50 million Subordinated Notes and the Senior Term Loan.