XML 167 R74.htm IDEA: XBRL DOCUMENT

Other Assets (Details) (USD $) In Thousands, unless otherwise specified	Dec. 31, 2014	Dec. 31, 2013
Components of other assets
Lease procurement costs, net	$ 101,773us-gaap_DeferredCostsLeasingNet	$ 104,733us-gaap_DeferredCostsLeasingNet
Prepaid expenses and other deferred costs, net	112,484	142,465
Intangible assets, net	123,778us-gaap_OtherIntangibleAssetsNet	105,364us-gaap_OtherIntangibleAssetsNet
Mortgage procurement costs, net	71,331us-gaap_DeferredFinanceCostsNet	62,754us-gaap_DeferredFinanceCostsNet
Other Assets	$ 409,366us-gaap_OtherAssets	$ 415,316us-gaap_OtherAssets

This element represents costs incurred by the lessor that are (a) costs to originate a lease incurred in transactions with independent third parties that (i) result directly from and are essential to acquire that lease and (ii) would not have been incurred had that leasing transaction not occurred and (b) certain costs directly related to specified activities performed by the lessor for that lease. Those activities are: evaluating the prospective lessee's financial condition; evaluating and recording guarantees, collateral, and other security arrangements; negotiating lease terms; preparing and processing lease documents; and closing the transaction. This element is net of accumulated amortization.

+ References+ Details