XML 37 R31.htm IDEA: XBRL DOCUMENT  v2.3.0.11
Other Assets and Other Liabilities (Tables)
Jun. 30, 2011
Summary Of Other Assets And Liabilities [Abstract]  
Schedule of 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