Supplemental Cash Flow Information (Tables)

6 Months Ended

Jun. 30, 2020

Supplemental Cash Flow Information [Abstract]

Reconciliation of Cash, Cash Equivalents and Restricted Cash in Balance Sheet to Cash Flows

The following table provides a reconciliation of cash, cash equivalents and restricted cash reported in the consolidated balance sheet to the total of the same such amounts shown in the statement of cash flows (in thousands):

	As of June 30,
	2020		2019
Cash and cash equivalents	$	126,619	$	67,670
Restricted cash		1,858		3,486
Total cash, cash equivalents and restricted cash shown in the statement of cash flows	$	128,477	$	71,156

Supplemental cash flow information

The following table provides supplemental cash flow information for the six months ended June 30, 2020 and 2019:

	Six Months Ended June 30,
	2020		2019
Interest paid	$	2,797	$	2,527
Income taxes (recovered) paid	$	(9)	$	2,848
Supplemental schedule of non-cash investing activities:
Receivable for securities related to investment disposals	$	1,304	$	2,581
Payable for securities related to investment purchases	$	3	$	3,167