Supplemental Detail for Certain Components of Consolidated Balance Sheets

9 Months Ended

Sep. 30, 2012

Supplemental Detail for Certain Components of Consolidated Balance Sheets

Supplemental Detail for Certain Components of Consolidated Balance Sheets

3.Supplemental Detail for Certain Components of Consolidated Balance Sheets

	September 30,	December 31,
A. Other assets, net, consist of the following (dollars in thousands) at:	2012	2011
Value of in-place leases, net	$  160,002	$  123,255
Value of above-market leases, net	30,579	30,081
Deferred bond financing costs, net	20,573	22,209
Notes receivable issued in connection with property sales	18,958	19,025
Credit facility origination costs, net	8,822	3,141
Note receivable acquired in connection with an acquisition	8,780	8,780
Prepaid expenses	8,615	9,833
Restricted escrow deposits	4,753	50
Deferred financing costs on mortgages payable, net	1,200	751
Corporate assets, net	882	849
Loans receivable	368	2,554
Other items	1,115	2,107
	$  264,647	$  222,635

B. Distributions payable consist of the following declared	September 30,	December 31,
distributions (dollars in thousands) at:	2012	2011
Common stock distributions	$ 20,210	$ 19,384
Preferred stock dividends	3,494	2,021
	$ 23,704	$ 21,405

C. Accounts payable and accrued expenses consist of the	September 30,	December 31,
following (dollars in thousands) at:	2012	2011
Bond interest payable	$ 12,925	$35,195
Accrued costs on properties under development	1,760	4,766
Other items	23,341	18,809
	$ 38,026	$58,770

	September 30,	December 31,
D. Other liabilities consist of the following (dollars in thousands) at:	2012	2011
Value of in-place below-market leases, net	$ 25,335	$   6,423
Rent received in advance	9,066	18,149
Security deposits	5,098	4,607
	$ 39,499	$ 29,179