Statement of Cash Flows (Tables)

9 Months Ended

Sep. 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:

	Nine Months Ended
	September 30,		September 30,
	2019		2018
Cash paid during the period for:
Interest	$	81,647	$	70,326
Income taxes		6,046		17,408
Non-cash investing activities:
Leasehold improvements paid by lessor		20,121		28,431
Vehicles transferred to property and equipment from inventory		575		780
Derecognition of non-tenant improvements		—		7,018
Capital expenditures in accounts payable and accrued liabilities		4,530		6,051
Non-cash financing activities:
Par value of Class A common stock issued in exchange for common units in CWGS, LLC		—		3
Par value of Class A common stock issued for vested restricted stock units		2		1