XML 73 R35.htm IDEA: XBRL DOCUMENT v2.4.0.8
Accounts payable, accrued expenses, and tenant security deposits (Tables)
12 Months Ended
Dec. 31, 2013
Payables and Accruals [Abstract]  
Summary of components of accounts payable, accrued expenses, and tenant security deposits
The following table summarizes the components of accounts payable, accrued expenses, and tenant security deposits as of December 31, 2013 and 2012 (in thousands):
 
December 31,
 
2013
 
2012
Accounts payable and accrued expenses
$
98,037

 
$
105,520

Accrued construction
78,098

 
83,104

Acquired below market leases
11,405

 
14,721

Conditional asset retirement obligations
7,386

 
9,240

Deferred rent liability
35,134

 
34,414

Interest rate swap liabilities
6,191

 
20,661

Prepaid rent and tenant security deposits
188,241

 
143,878

Other liabilities
10,850

 
12,170

Total
$
435,342

 
$
423,708