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Other Assets (Tables)
9 Months Ended
Sep. 30, 2011
Other Assets 
Schedule of other assets

 

 

 

 

September 30,

 

December 31,

 

 

 

2011

 

2010

 

Straight-line rent assets, net of allowance of $38,369 and $35,190, respectively

 

$

253,656

 

$

206,862

 

Leasing costs, net

 

85,991

 

86,676

 

Deferred debt issuance costs, net

 

37,777

 

23,541

 

Goodwill

 

50,346

 

50,346

 

Marketable equity securities

 

12,297

 

 

Other

 

28,121

(1)

55,461

 

Total other assets

 

$

468,188

 

$

422,886

 

 

(1)          Includes a $5.4 million allowance for losses related to accrued interest receivable on our Cirrus loan, which accrued interest is included in other assets.  At December 31, 2010 and September 30, 2011, the carrying value of interest accrued related to our Cirrus loan was $5.4 million and zero, respectively. See Note 7 for additional information about our Cirrus loan and the related impairment.