3.Supplemental Detail for Certain Components of Consolidated Balance Sheets

A. Acquired lease intangible assets, net, consist of the following	March 31,						December 31,
(dollars in thousands) at:	2015						2014
Acquired in-place leases	$	1,021,247					$ 1,005,244
Accumulated amortization of acquired in-place leases	(198,976					)	(177,722	)
Acquired above-market leases	279,650						252,581
Accumulated amortization of acquired above-market leases	(45,076					)	(40,379	)
	$	1,056,845					$ 1,039,724

	March 31,						December 31,
B. Other assets, net, consist of the following (dollars in thousands) at:	2015						2014
Deferred financing costs, net	$		22,295				$ 23,274
Restricted escrow deposits	18,300						36,540
Notes receivable issued in connection with property sales	18,243						18,342
Prepaid expenses	15,166						14,137
Impounds related to mortgages payable	4,868						5,789
Credit facility origination costs, net	3,403						4,171
Corporate assets, net	2,492						2,600
Other items	2,954						2,797
	$		87,721				$ 107,650

C. Distributions payable consist of the following declared	March 31,						December 31,
distributions (dollars in thousands) at:	2015						2014
Common stock distributions	$			43,069			$ 41,268
Preferred stock dividends	2,257						2,257
Noncontrolling interests distributions	140						150
	$			45,466			$ 43,675

D. Accounts payable and accrued expenses consist of the	March 31,						December 31,
following (dollars in thousands) at:	2015						2014
Notes payable - interest payable	$			34,617			$ 63,919
Accrued costs on properties under development	11,498						18,011
Property taxes payable	9,641						11,634
Other items	21,838						29,723
	$			77,594			$ 123,287

E. Acquired lease intangible liabilities, net, consist of the	March 31,						December 31,
following (dollars in thousands) at:	2015						2014
Acquired below-market leases	$			254,381			$ 243,025
Accumulated amortization of acquired below-market leases	(26,190					)	(22,556	)
	$			228,191			$ 220,469

F. Other liabilities consist of the following	March 31,						December 31,
(dollars in thousands) at:	2015						2014
Rent received in advance	$				30,933		$ 36,122
Security deposits	5,996						5,876
Capital lease obligation	4,475						4,397
Preferred units issued upon entity acquisition	-						6,750
	$				41,404		$ 53,145