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Significant Accounting Policies (Tables)
6 Months Ended
Jun. 30, 2013
Significant Accounting Policies  
Summary of identified intangible assets (acquired above-market leases and in-place leases) and intangible liabilities (acquired below-market leases)

The following summarizes our identified intangible assets (acquired above-market leases and in-place leases) and intangible liabilities (acquired below-market leases) as of June 30, 2013 and December 31, 2012 (in thousands):

 

 

 

June 30,
2013

 

December 31,
2012

 

Identified intangible assets (included in other assets):

 

 

 

 

 

Gross amount

 

$

732,160

 

$

725,861

 

Accumulated amortization

 

(296,573

)

(263,107

)

Net

 

$

435,587

 

$

462,754

 

 

 

 

 

 

 

Identified intangible liabilities (included in deferred revenue):

 

 

 

 

 

Gross amount

 

$

667,495

 

$

651,921

 

Accumulated amortization

 

(391,631

)

(357,225

)

Net

 

$

275,864

 

$

294,696

 

 

Schedule of marketable securities

At June 30, 2013 and December 31, 2012, we held the following marketable securities (in thousands):

 

 

 

June 30,

 

December 31,

 

 

 

2013

 

2012

 

Level 1 – Equity marketable securities

 

$

3,371

 

$

2,202

 

Level 2 – Commercial mortgage-backed securities

 

19,406

 

15,575

 

Level 3 – Rake bonds

 

3,489

 

3,652

 

Total marketable securities available-for-sale

 

$

26,266

 

$

21,429