Other Assets and Other Liabilities

6 Months Ended

Jun. 30, 2011

Other Assets And Other Liabilities [Abstract]

Other Assets and Other Liabilities

6. Other Assets and Other Liabilities:

Our other assets consisted of the following, net of amortization and depreciation, if applicable, as of June 30,(in thousands):

			2011		2010
Lease intangible assets		$	340,527	$	116,993
Straight-line rents assets			144,372		112,284
Investment management contracts			139,090		24,066
Prepaid assets			124,377		52,272
Value added tax and other tax receivables			107,943		72,289
Goodwill			32,760		32,760
Other			191,077		182,750
	Total	$	1,080,146	$	593,414
Other liabilities consisted of the following, net of amortization, if applicable, as of June 30, (in thousands):
			2011		2010
Deferred income taxes		$	593,106	$	90,471
Tenant security deposits			149,785		71,982
Value added tax and other tax liabilities			119,818		80,188
Unearned rent			120,020		36,776
Deferred income			50,988		53,931
Lease intangible liabilities			39,709		737
Other			166,496		133,913
	Total	$	1,239,922	$	467,998

Included in the balances of Other Assets and Other Liabilities as of June 30, 2011 are the preliminary purchase price allocations for the Merger and the PEPR acquisition. See Note 2.