XML 150 R27.htm IDEA: XBRL DOCUMENT v2.4.0.8
SUPPLEMENTAL CASH FLOW INFORMATION
 12 Months Ended
Dec. 31, 2013
SUPPLEMENTAL CASH FLOW INFORMATION  
SUPPLEMENTAL CASH FLOW INFORMATION

18.                               SUPPLEMENTAL CASH FLOW INFORMATION

 

The following table sets forth supplemental cash flow information:

 

 

 

For The Year Ended December 31,

 

 

 

2013

 

2012

 

2011

 

 

 

(Dollars In Thousands)

 

Cash paid / (received) during the year:

 

 

 

 

 

 

 

Interest expense

 

$

110,301

 

$

92,175

 

$

89,657

 

Income taxes

 

(54,370

)

77,665

 

25,129

 

Noncash investing and financing activities:

 

 

 

 

 

 

 

Decrease in collateral for securities lending transactions

 

—

 

—

 

(96,653

)