Statement of Cash Flows Supplemental Data

9 Months Ended

Sep. 30, 2011

Supplemental Cash Flow Information [Abstract]

Cash Flow Supplemental Disclosures Text Block

Supplemental non-cash investing and financing activities:

• The cost basis of real estate investments acquired during the nine months ended September 30, 2011 and 2010, including equity investments in real estate, also included deferred acquisition fees payable of $16.1million and$9.1 million, respectively (Note 3).
• In September 2011, we purchased substantially all of the economic and voting interests in a real estate fund for $164.2 million, based on the exchange rate of the Euro on the date of acquisition (Note 4). This transaction consisted of the acquisition and assumption of certain assets and liabilities, as detailed in the table below (in thousands).

Assets acquired at fair value:
	Investments in real estate	$	274,840
	Intangible assets, net		122,735
Liabilities assumed at fair value:
	Non-recourse debt		(222,680)
	Accounts payable, accrued expenses and other liabilities		(8,912)
	Prepaid and deferred rental income		(1,791)
Net assets acquired		$	164,192
See Notes to Consolidated Financial Statements.