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Other Assets
 12 Months Ended
Dec. 31, 2011
Other Assets

8. Other Assets

 

Other assets as of December 31, 2011 and December 31, 2010, consisted of the following:

 

    December 31,  
    2011     2010  
Receivables and accrued interest   $ 8,317     $ 9,593  
Prepaid expenses and deposits     1,381       2,197  
Reserve accounts     17,393       15,598  
Funds with CDO trustee pending distribution     -       4,697  
Restricted cash     440       1,126  
Amounts held by servicer     431       666  
Accrued rental income     41,387       39,506  
Debt issuance costs, net     3,889       5,999  
Deferred leasing costs, net     1,483       1,767  
Investment in statutory trust     930       930  
Other     712       1,046  
Total   $ 76,363     $ 83,125