XML 18 R46.htm IDEA: XBRL DOCUMENT v2.4.0.8
Supplemental Detail for Certain Components of Consolidated Balance Sheets (Details 4) (USD $)
In Thousands, unless otherwise specified
Sep. 30, 2014
Dec. 31, 2013
Accounts payable and accrued expenses    
Accrued costs on properties under development $ 18,889 $ 14,058
Other items 26,083 30,047
Total accounts payable and accrued expenses 78,271 102,511
Acquired lease intangible liabilities, net    
Acquired below-market leases 220,329 158,703
Accumulated amortization of acquired below-market leases (19,084) (10,453)
Acquired lease intangible liabilities 201,245 148,250
Other liabilities    
Rent received in advance 31,718 31,144
Preferred units issued upon acquisition of ARCT 6,750 6,750
Security deposits 5,942 6,136
Total other liabilities 44,410 44,030
Notes
   
Accounts payable and accrued expenses    
Interest payable 30,264 55,616
Mortgages
   
Accounts payable and accrued expenses    
Interest payable $ 3,035 $ 2,790