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Other Liabilities
6 Months Ended
Jun. 30, 2013
Other Liabilities
7. Other Liabilities

Other liabilities consisted of the following, net of amortization, if applicable, as of June 30, 2013 and December 31, 2012 (in thousands):

 

     2013      2012  

Income tax liabilities

   $ 173,652       $ 463,102   

Tenant security deposits

     153,149         174,137   

Unearned rents

     63,731         115,020   

Deferred income

     41,704         50,025   

Lease intangible liabilities

     30,407         53,289   

Environmental

     25,812         30,075   

Value added taxes payable

     4,930         31,399   

Other

     135,233         198,864   
  

 

 

    

 

 

 

Total other liabilities

   $ 628,618       $ 1,115,911   
  

 

 

    

 

 

 

The decrease in other liabilities from December 31, 2012 to June 30, 2013 is principally due to the NPR and PELP contributions. See Note 4 for more details on these transactions.