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Basis of Presentation and Significant Accounting Policies (Tables)
9 Months Ended
Sep. 30, 2012
Accounts Receivable, net  
Summary of net accounts receivable

 

 

 

 

September 30, 2012

 

December 31, 2011

 

Straight-line rental revenue receivable

 

$

101,179

 

$

94,541

 

Tenant receivables

 

11,808

 

11,933

 

Non-tenant receivables

 

542

 

938

 

Allowance for doubtful accounts

 

(2,900

)

(1,459

)

Total

 

$

110,629

 

$

105,953

 

 

Acquired lease intangibles
 
Other intangible assets  
Schedule of cost basis, accumulated depreciation and amortization related to entity's consolidated real estate properties and related lease intangibles

 

 

 

 

 

 

Lease Intangibles

 

 

 

 

 

Assets

 

Liabilities

 

 

 

 

 

 

 

Acquired

 

Acquired

 

 

 

Buildings and

 

Other Lease

 

Above-Market

 

Below-Market

 

as of September 30, 2012

 

Improvements

 

Intangibles

 

Leases

 

Leases

 

Cost

 

$

2,953,655

 

$

421,767

 

$

28,595

 

$

(125,520

)

Less: accumulated depreciation and amortization

 

(631,024

)

(219,126

)

(17,689

)

71,168

 

Net

 

$

2,322,631

 

$

202,641

 

$

10,906

 

$

(54,352

)

 

 

 

 

 

Lease Intangibles

 

 

 

 

 

Assets

 

Liabilities

 

 

 

 

 

 

 

Acquired

 

Acquired

 

 

 

Buildings and

 

Other Lease

 

Above-Market

 

Below-Market

 

as of December 31, 2011

 

Improvements

 

Intangibles

 

Leases

 

Leases

 

Cost

 

$

3,159,260

 

$

468,960

 

$

34,509

 

$

(141,795

)

Less: accumulated depreciation and amortization

 

(617,402

)

(229,211

)

(20,628

)

73,017

 

Net

 

$

2,541,858

 

$

239,749

 

$

13,881

 

$

(68,778

)

 

Anticipated amortization associated with the acquired lease intangibles for each of the five years

 

 

October - December 2012

 

$

5,809

 

2013

 

$

19,777

 

2014

 

$

16,265

 

2015

 

$

11,167

 

2016

 

$

8,232

 

 

Other Intangible Assets
 
Other intangible assets  
Schedule of cost basis, accumulated depreciation and amortization related to entity's consolidated real estate properties and related lease intangibles

 

 

 

 

September 30,

 

December 31,

 

Other Intangible Assets

 

2012

 

2011

 

Cost

 

$

4,422

 

$

2,977

 

Less: accumulated depreciation and amortization

 

(609

)

(476

)

Net

 

$

3,813

 

$

2,501

 

 

Anticipated amortization associated with the acquired lease intangibles for each of the five years

 

 

October - December 2012

 

$

157

 

2013

 

$

629

 

2014

 

$

629

 

2015

 

$

374

 

2016

 

$

119