Supplemental Disclosure of Cash Flow Information

12 Months Ended

Dec. 31, 2013

Supplemental Cash Flow Information [Abstract]

SUPPLEMENTAL DISCLOSURE OF CASH FLOW INFORMATION

SUPPLEMENTAL DISCLOSURE OF CASH FLOW INFORMATION

The following table summarizes our non-cash investing and financing activities which are not reflected in the Consolidated Statements of Cash Flows:

	Year Ended December 31,
(In thousands)	2013			2012			2011
Dividends declared but not paid	$	12,178		$	10,149		$	7,659
Issuance of shares for share-based compensation	—			1,916			1,490
Net change in accounts payable related to fixed asset additions	14,360			1,362			97
Net change in accounts payable and security deposits
related to disposition of operating properties	(890		)	(638		)	(797		)
Net change in accounts payable and security deposits
related to acquisition of operating properties	1,800			1,072			463
Mortgage loan assumed (1)(2)(3)	28,000			27,589			12,892

(1) Principal balance on loan assumed in 2013 approximated fair value at time of acquisition.

(2) Fair value amount of loan assumed in 2012 at time of acquisition. The principal balance at time of acquisition was $24.9 million. Fair value was determined based on an interest rate of 3.1%.

(3) Fair value amount of loan assumed in 2011 at time of acquisition. The principal balance at time of acquisition was $12.3 million. Fair value was determined based on an interest rate of 4.5%.