Supplemental Detail for Certain Components of Consolidated Balance Sheets (Tables)

3 Months Ended

Mar. 31, 2013

Supplemental Detail for Certain Components of Consolidated Balance Sheets

Other assets, net

	March 31,		December 31,
A. Other assets, net, consist of the following (dollars in thousands) at:	2013		2012
Loans receivable	$	44,810	$	35,126
Restricted escrow deposits	37,353		1,805
Deferred note financing costs, net	28,768		29,687
Notes receivable issued in connection with property sales	19,277		19,300
Prepaid expenses	12,148		9,489
Note receivable issued in connection with acquisition	8,780		8,780
Reserves for mortgages payable	4,722		--
Credit facility origination costs, net	7,554		8,188
Deferred financing costs on mortgages payable, net	1,414		1,541
Corporate assets, net	1,083		909
Deferred term loan financing costs, net	273		--
Other items	1,110		424
	$	167,292	$	115,249

Distributions payable

B. Distributions payable consist of the following declared	March 31,	December 31,
distributions (dollars in thousands) at:	2013	2012
Common stock distributions	$ 35,562	$ 20,251
Preferred stock dividends	3,494	3,494
Noncontrolling interests distributions	57	--
	$ 39,113	$ 23,745

Accounts payable and accrued expenses

C. Accounts payable and accrued expenses consist of the	March 31,	December 31,
following (dollars in thousands) at:	2013	2012
Note interest payable	$ 22,973	$ 40,061
Accrued costs on properties under development	6,067	8,595
Mortgage interest payable	2,913	648
Other items	19,771	21,122
	$ 51,724	$ 70,426

Other liabilities, net

D. Other liabilities, net, consist of the following (dollars in thousands) at:	March 31, 2013	December 31, 2012
Rent received in advance	$ 15,092	$ 20,929
Preferred units issued upon acquisition of ARCT	6,750	--
Security deposits	5,654	5,130
	$ 27,496	$ 26,059