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

3 Months Ended

Mar. 31, 2018

Supplemental Detail for Certain Components of Consolidated Balance Sheets

Schedule of acquired lease intangible assets, net

A.Acquired lease intangible assets, net, consist of the following	March 31,			December 31,
(dollars in thousands) at:	2018			2017
Acquired in-place leases	$	1,290,704		$	1,272,897
Accumulated amortization of acquired in-place leases	(470,345		)	(444,221		)
Acquired above-market leases	572,687			487,933
Accumulated amortization of acquired above-market leases	(130,794		)	(121,679		)
	$	1,262,252		$	1,194,930

Schedule of other assets, net

	March 31,		December 31,
B.Other assets, net, consist of the following (dollars in thousands) at:	2018		2017
Prepaid expenses	$	16,237	$	12,851
Non-refundable escrow deposits for pending acquisitions	7,942		7,500
Corporate assets, net	5,991		6,074
Impounds related to mortgages payable	5,923		4,565
Notes receivable issued in connection with property sales	5,235		5,267
Receivable for property rebuilds	4,051		3,919
Credit facility origination costs, net	3,638		4,366
Restricted escrow deposits	32		679
Other items	19		115
	$	49,068	$	45,336

Schedule of distributions payable

C.Distributions payable consist of the following declared distributions	March 31,		December 31,
(dollars in thousands) at:	2018		2017
Common stock distributions	$	62,775	$	60,713
Noncontrolling interests distributions	129		86
	$	62,904	$	60,799

Schedule of accounts payable and accrued expenses

D.Accounts payable and accrued expenses consist of the following	March 31,		December 31,
(dollars in thousands) at:	2018		2017
Notes payable - interest payable	$	50,313	$	64,058
Property taxes payable	14,952		11,718
Mortgages, term loans, credit line - interest payable and interest rate swaps	3,742		2,360
Accrued costs on properties under development	1,775		2,681
Other items	21,597		28,706
	$	92,379	$	109,523

Schedule of acquired lease intangible liabilities, net

E.Acquired lease intangible liabilities, net, consist of the following	March 31,			December 31,
(dollars in thousands) at:	2018			2017
Acquired below-market leases	$	380,586		$	340,906
Accumulated amortization of acquired below-market leases	(77,382		)	(72,110		)
	$	303,204		$	268,796

Schedule of other liabilities

F.Other liabilities consist of the following	March 31,		December 31,
(dollars in thousands) at:	2018		2017
Rent received in advance and other deferred revenue	$	111,997	$	105,284
Security deposits	6,304		6,259
Capital lease obligations	5,404		5,326
	$	123,705	$	116,869