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Cash Flows
9 Months Ended
Sep. 30, 2017
Statement of Cash Flows  
Statement of Cash Flows

8. Statement of Cash Flows

Supplemental disclosures of cash flow information for the following periods (in thousands):

 

 

 

 

 

 

 

 

 

Nine Months Ended

 

 

September 30, 

 

September 30, 

 

    

2017

    

2016

Cash paid during the period for:

 

 

 

 

 

 

Interest

 

$

47,374

 

$

50,705

Income taxes

 

 

25,660

 

 

1,354

Non-cash investing activities:

 

 

 

 

 

 

Derecognized property and equipment for leases that qualified as operating leases after completion of construction

 

 

 —

 

 

(19,958)

Property and equipment acquired through third-party capital lease arrangements

 

 

 

 

 

2,007

Leasehold improvements paid by lessor

 

 

857

 

 

 —

Vehicles transferred to property and equipment from inventory

 

 

1,605

 

 

530

Portion of acquisition purchase price paid through issuance of Class A common stock

 

 

5,720

 

 

 —

Non-cash financing activities:

 

 

 

 

 

 

Derecognized right to use liabilities for leases that qualified as operating leases after completion of construction

 

 

 —

 

 

(20,056)

Third-party capital lease arrangements to acquire property and equipment

 

 

 

 

 

2,007

Non-cash distribution of equity interest in AutoMatch USA, LLC, an indirect wholly-owned subsidiary of the Company

 

 

 

 

 

(38,838)

Par value of Class A common stock issued in exchange for common units in CWGS, LLC

 

 

66

 

 

 —

Par value of Class A common stock issued for vested restricted stock units

 

 

 —

 

 

 —

Par value of Class A common stock issued for acquisition

 

 

 1

 

 

 —