XML 29 R34.htm IDEA: XBRL DOCUMENT v2.4.0.8
SUPPLEMENTAL CASH FLOW INFORMATION (Tables)
 9 Months Ended
Sep. 30, 2013
SUPPLEMENTAL CASH FLOW INFORMATION  
Supplemental Cash Flows and Non-Cash Transactions

Supplemental cash flows and non-cash transactions were as follows for the periods indicated (in thousands):

 

 

 

Nine Months Ended

 

 

 

September 30,

 

 

 

2013

 

2012

 

Cash paid for interest (net of capitalized interest)

 

$

105,876

 

$

101,815

 

Cash paid for income taxes

 

719

 

1,413

 

Capitalized interest

 

5,255

 

7,061

 

 

 

 

 

 

 

Non-cash investing activities:

 

 

 

 

 

Increase (decrease) in accounts payable and accrued and other current liabilities related to capital expenditures

 

$

7,140

 

$

(3,676

)

 

 

 

 

 

 

Non-cash financing activities:

 

 

 

 

 

Issuance of Class B Units in lieu of quarterly cash distribution

 

$

25,687

 

$

23,195