Annual report [Section 13 and 15(d), not S-K Item 405]

Supplemental Cash Flow Disclosures

v3.25.4
Supplemental Cash Flow Disclosures
 12 Months Ended
Dec. 31, 2025
Supplemental Cash Flow Elements [Abstract]  
Supplemental Cash Flow Disclosures
Note 8 – Supplemental Cash Flow Disclosures
Supplemental cash flow information was as follows during the periods indicated below (in thousands):
Year Ended December 31,
2025 2024 2023
Supplemental disclosures:
Cash paid for interest, net (1)
$ 27,891  $ 28,955  $ 25,283 
Cash paid for income taxes, net of refunds $ 198  $ 207  $ 463 
Non-cash investing and financing activities:
Accrued capital expenditures and leasing costs $ 15,170  $ 5,804  $ 6,484 
Accrued deferred financing costs $ 12  $ —  $ — 
Establishment of right-of-use assets and lease liabilities $ —  $ —  $ 1,232 
Distributions declared and unpaid $ 1,208  $ 5,633  $ 5,578 
Land acquired upon finance lease termination $ —  $ 3,470  $ — 
Origination of seller financed notes receivable $ —  $ —  $ 3,700 
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(1)Net of capitalized interest of $0.5 million for the year ended December 31, 2025. No interest was capitalized during the years ended December 31, 2024 and 2023.