XML 13 R54.htm IDEA: XBRL DOCUMENT v2.4.0.6
Other Assets (Composition of Other Assets) (Details) (USD $)
In Thousands, unless otherwise specified
Sep. 30, 2012
Dec. 31, 2011
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
Environmental Remediation Asset [Member]
   
Prepaid expenses and other receivables $ 20,000