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Significant Accounting Policies (Tables)
6 Months Ended
Jun. 30, 2012
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,
2012

 

December 31,
2011

 

Identified intangible assets (included in other assets):

 

 

 

 

 

Gross amount

 

$

733,250

 

$

673,495

 

Accumulated amortization

 

(233,003

)

(193,442

)

Net

 

$

500,247

 

$

480,053

 

 

 

 

 

 

 

Identified intangible liabilities (included in deferred revenue):

 

 

 

 

 

Gross amount

 

$

656,441

 

$

622,029

 

Accumulated amortization

 

(327,986

)

(290,893

)

Net

 

$

328,455

 

$

331,136

 

Schedule of marketable securities

 

 

 

 

June 30,

 

December 31,

 

 

 

2012

 

2011

 

Level 1 — Equity marketable securities

 

$

8,065

 

$

8,065

 

Level 2 — Commercial mortgage-backed securities

 

11,636

 

13,369

 

Level 3 — Rake bonds

 

3,801

 

3,889

 

Total marketable securities available-for-sale

 

$

23,502

 

$

25,323