Statements of Cash Flows

12 Months Ended

Dec. 31, 2017

Statements of Cash Flows

Statements of Cash Flows

16. Statements of Cash Flows

Supplemental disclosures of cash flow information for the years ended December 31, are as follows (in thousands):

	Year Ended
	December 31,		December 31,		December 31,
	2017		2016		2015
Cash paid (received) during the period for:
Interest	$	65,202	$	61,889	$	54,843
Income taxes		35,432		1,622		1,119
Non-cash investing activities:
Property and equipment for leases capitalized as a right to use asset		—		—		50,587
Derecognized property and equipment for leases that qualified as operating leases after completion of construction		—		(19,958)		(122,360)
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		1,555		530		3,703
Portion of acquisition purchase price paid through issuance of Class A common stock		5,720		—		—
Landlord paid tenant improvements on behalf of the Company		749		—		—
Non-cash financing activities:
Lease obligations recognized as right to use liabilities		—		—		50,587
Derecognized right to use liabilities for leases that qualified as operating leases after completion of construction		—		(20,056)		(126,971)
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)		—
Non-cash distribution of a prepaid marketing deposit with Adams Outdoor Advertising Marketing Company		—		—		(1,000)
Non-cash distribution of receivable due to CWGS Holding, LLC		—		—		(883)
Par value of Class A common stock issued in exchange for common units in CWGS, LLC		130		—		—
Par value of Class A common stock issued for vested restricted stock units		—		—		—
Par value of Class A common stock issued for acquisition		1		—		—