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

12 Months Ended

Dec. 31, 2013

Supplemental Detail for Certain Components of Consolidated Balance Sheets

Other assets, net

	December 31,		December 31,
A.     Other assets, net, consist of the following (dollars in thousands) at:	2013		2012
Loans receivable	$	48,844	$	35,126
Deferred financing costs on notes payable, net	19,856		15,672
Notes receivable issued in connection with property sales	19,078		19,300
Prepaid expenses	11,674		9,489
Restricted escrow deposits	10,158		1,805
Credit facility origination costs, net	7,146		8,188
Impounds related to mortgages payable	5,555		-
Corporate assets, net	1,259		909
Deferred financing costs on mortgages payable, net	1,219		1,541
Deferred financing costs on term loan, net	248		-
Note receivable issued in connection with acquisition	-		8,780
Other items	2,096		424
	$	127,133	$	101,234

Schedule of acquired lease intangible assets, net

B.     Acquired lease intangible assets, net, consist of the following	December 31,			December 31,
(dollars in thousands) at:	2013			2012
Acquired in-place leases	$	843,616		$	235,914
Accumulated amortization of acquired in-place leases	(95,084		)	(29,601		)
Acquired above-market leases	207,641			40,389
Accumulated amortization of acquired above-market leases	(20,714		)	(4,577		)
	$	935,459		$	242,125

Distributions payable

C.    Distributions payable consist of the following declared	December 31,		December 31,
distributions (dollars in thousands) at:	2013		2012
Common stock distributions	$	37,797	$	20,251
Preferred stock dividends	3,494		3,494
Noncontrolling interests distributions	161		-
	$	41,452	$	23,745

Accounts payable and accrued expenses

D.    Accounts payable and accrued expenses consist of the	December 31,		December 31,
following (dollars in thousands) at:	2013		2012
Notes payable - interest payable	$	55,616	$	40,061
Accrued costs on properties under development	14,058		8,595
Mortgages payable - accrued interest payable	2,790		648
Other items	30,047		21,122
	$	102,511	$	70,426

Schedule of acquired lease intangible liabilities, net

E.     Acquired lease intangible liabilities, net, consist of the	December 31,			December 31,
following (dollars in thousands) at:	2013			2012
Acquired below-market leases	$	158,703		$	28,975
Accumulated amortization of acquired below-market leases	(10,453		)	(2,504		)
	$	148,250		$	26,471

Other liabilities

F.     Other liabilities consist of the following	December 31,		December 31,
(dollars in thousands) at:	2013		2012
Rent received in advance	$	31,144	$	20,929
Preferred units issued upon acquisition of ARCT	6,750		-
Security deposits	6,136		5,130
	$	44,030	$	26,059