XML 57 R36.htm IDEA: XBRL DOCUMENT v2.4.0.6
Other Assets (Tables)
9 Months Ended
Sep. 30, 2012
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract]  
Composition of Other Assets
The following is a summary of the composition of the other assets in the condensed consolidated balance sheets:
 
September 30,
2012
 
December 31,
2011
 
(In thousands)
Lease intangible assets, net
$
130,623

 
$
92,559

Leasing commissions, net
32,537

 
28,643

Prepaid expenses and other receivables
25,641

 
2,178

Straight-line rent receivable, net
20,340

 
17,266

Deposits and mortgage escrow
14,248

 
34,567

Deferred financing costs, net
9,487

 
8,663

Deferred tax asset
2,985

 
3,229

Furniture and fixtures, net
2,389

 
2,234

Total other assets
$
238,250

 
$
189,339