Statement of Cash Flows (Tables)

6 Months Ended

Jun. 30, 2019

Statement of Cash Flows

Supplemental disclosures of cash flow information

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

	Six Months Ended
	June 30,		June 30,
	2019		2018
Cash paid during the period for:
Interest	$	55,250	$	45,077
Income taxes		1,620		16,942
Non-cash investing activities:
Leasehold improvements paid by lessor		10,353		25,617
Vehicles transferred to property and equipment from inventory		383		104
Derecognition of non-tenant improvements		—		6,476
Capital expenditures in accounts payable and accrued liabilities		5,141		9,827
Non-cash financing activities:
Par value of Class A common stock issued in exchange for common units in CWGS, LLC		—		2
Par value of Class A common stock issued for vested restricted stock units		1		1