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CONSOLIDATED STATEMENTS OF CASH FLOWS (Parenthetical) - USD ($) | 12 Months Ended
--- | ---
Dec. 31, 2022 | Dec. 31, 2021 | Dec. 31, 2020
Supplemental Disclosure of Cash Flow Information: |  |  |
Cash Paid for Taxes, Net of Refunds Received | $ 107,000 | $ 406,000 | $ 5,026,000
Cash Paid for Interest | 9,862,000 | 7,274,000 | 9,716,000
Capital Expenditures included in Accrued and Other Liabilities |  |  | 1,600,000
Special Distribution Paid in Stock |  |  | 50,194,000
Supplemental Disclosure of Non-Cash Investing and Financing Activities: |  |  |
Unrealized Gain (Loss) on Cash Flow Hedges | 14,244,000 | 3,427,000 | (1,984,000)
Adjustment to Equity Component of Convertible Debt Upon Adoption of ASU 2020-06 | 3,012,000 |  | 5,248,000
Convertible Note Exchange |  |  | 57,359,000
Common Stock Dividends Declared and Unpaid | 683,000 | 493,000 |
Assumption of Mortgage Note Payable | 17,800,000 | 30,000,000 |
Interest capitalized | $ 200,000 | $ 0 | $ 0

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