ACCOUNTS PAYABLE AND ACCRUED EXPENSES (Tables)

3 Months Ended

Mar. 31, 2013

ACCOUNTS PAYABLE AND ACCRUED EXPENSES

Schedule of significant components of accounts payable and accrued expenses

	March 31, 2013							December 31, 2012
	Gross Liability		Accumulated Accretion			Balance		Gross Liability		Accumulated Accretion			Balance
Intangible liabilities:
Below-market tenant leases, net	$	686,610	$	(244,020	)	$	442,590	$	725,878	$	(251,896	)	$	473,982
Above-market headquarter office leases, net	15,268		(3,817		)	11,451		15,268		(3,393		)	11,875
Above-market ground leases, net	9,756		(899		)	8,857		9,756		(805		)	8,951
Total intangible liabilities	711,634		(248,736		)	462,898		750,902		(256,094		)	494,808
Remaining Accounts payable and accrued expenses:
Accrued interest						99,364							185,461
Accounts payable and accrued expenses						119,628							160,861
Accrued real estate taxes						85,504							67,581
Deferred gains/income						79,557							98,376
Accrued payroll and other employee liabilities						28,423							34,802
Construction payable						53,812							70,609
Tenant and other deposits						22,992							22,870
Insurance reserve liability						16,206							15,796
Capital lease obligations						13,149							13,292
Conditional asset retirement obligation liability						12,695							12,134
Uncertain tax position liability						5,961							5,873
Other						14,565							29,768
Total remaining Accounts payable and accrued expenses						551,856							717,423
Total Accounts payable and accrued expenses						$	1,014,754						$	1,212,231