Condensed Consolidated Balance Sheets (Unaudited) (USD $) In Thousands, unless otherwise specified	Oct. 29, 2011	Jan. 29, 2011
ASSETS
Cash	$ 80,308	$ 39,708
Due from affiliate, net	10,528	6,649
Prepaid expenses and other current assets	7,020	6,151
Net properties held for sale	4,000	6,675
Total current assets	101,856	59,183
Real Estate, Net:
Land	277,001	279,325
Buildings, net	497,822	512,510
Leasehold improvements, net	112,126	125,281
Total real estate, net	886,949	917,116
Straight-line rent receivable from affiliate	120,297	97,930
Debt issuance costs	16,740	18,938
Other assets	287	273
Total Assets	1,126,129	1,093,440
LIABILITIES AND MEMBER’S CAPITAL
Accrued interest	29,694	4,232
Real estate taxes payable	16,281	10,383
Deferred third party rent liabilities	813	846
Deferred related party revenue	914	925
Other current liabilities	944	923
Total current liabilities	48,646	17,309
Long-term debt	931,467	928,597
Deferred third party rent liabilities	106,848	104,421
Other non-current liabilities	28	28
Member's capital	39,140	43,085
Total Liabilities and Member's Capital	$ 1,126,129	$ 1,093,440

For a classified balance sheet, the cumulative difference between the rental income or payments required by a lease agreement and the rental income or expense recognized on a straight-line basis, or other systematic and rational basis more representative of the time pattern in which use or benefit is granted or derived from the leased property, expected to be recognized in income or expense, by the lessor or lessee, respectively, more than one year after the balance sheet date from related parties. Such receivable is reduced by allowances attributable to, for instance, credit risk associated with a lessee.

No definition available.