v3.20.4
SUPPLEMENTAL CASH FLOW INFORMATION (Tables)
12 Months Ended
Dec. 31, 2020
Supplemental Cash Flow Information [Abstract]  
Schedule of Changes in Current Assets and Liabilities [Table Text Block]
Changes in current assets and current liabilities were as follows:
 Year Ended December 31,
 202020192018
 (Thousands of Dollars)
Decrease (increase) in current assets:
Accounts receivable$14,589 $(23,480)$22,482 
Receivable from related party— — 160 
Inventories1,340 (866)3,819 
Prepaid and other current assets(3,326)(5,103)3,694 
Increase (decrease) in current liabilities:
Accounts payable(25,455)8,068 8,003 
Accrued interest payable12,922 1,632 (4,279)
Accrued liabilities7,886 (19,740)39,862 
Taxes other than income tax3,972 (5,276)4,521 
Changes in current assets and current liabilities$11,928 $(44,765)$78,262 
Schedule of Supplemental Cash Flow Information [Table Text Block]
Cash flows related to interest and income taxes were as follows:
 Year Ended December 31,
 202020192018
 (Thousands of Dollars)
Cash paid for interest, net of amount capitalized$204,511 $176,859 $183,078 
Cash paid for income taxes, net of tax refunds received$3,260 $6,817 $8,535 
Schedule of Cash and Cash Equivalents [Table Text Block]
Restricted cash is included in "Other long-term assets, net" on the consolidated balance sheets. “Cash, cash equivalents and restricted cash” on the consolidated statements of cash flows was included in the consolidated balance sheets as follows:
December 31,
20202019
(Thousands of Dollars)
Cash and cash equivalents$153,625 $16,192 
Other long-term assets, net8,801 8,788 
Cash, cash equivalents and restricted cash$162,426 $24,980