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Significant Accounting Policies (Tables)
6 Months Ended
Jun. 30, 2011
Significant Accounting Policies  
Summary of identified intangible assets (acquired above-market leases and in-place leases) and intangible liabilities (acquired below-market leases)

 

 

 

 

June 30,
2011

 

December 31,
2010

 

Identified intangible assets (included in other assets):

 

 

 

 

 

Gross amount

$

567,046

$

758,300

 

Accumulated amortization

 

(157,411

)

(133,737

)

Net

$

409,635

$

624,563

 

 

 

 

 

 

 

Identified intangible liabilities (included in deferred revenue):

 

 

 

 

 

Gross amount

$

534,227

$

508,339

 

Accumulated amortization

 

(252,753

)

(220,417

)

Net

$

281,474

$

287,922

 

Schedule of marketable securities

 

 

 

 

June 30,

 

December 31,

 

 

 

2011

 

2010

 

Level 1 – Equity marketable securities

$

16,209

$

12,357

 

Level 2 – Commercial mortgage-backed securities

 

15,672

 

17,445

 

Level 3 – Rake bonds

 

23,485

 

4,250

 

Total marketable securities available-for-sale

$

55,366

$

34,052