v2.4.0.6

Other Liabilities | 12 Months Ended
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Dec. 31, 2011
Other Liabilities [Abstract] |
Other Liabilities |
10. | Other Liabilities:
Our other liabilities consisted of the following, net of amortization, if applicable, as of December 31 (in thousands):
|  | 2011 |  |  | 2010 |
Income tax liabilities |  | $ | 634,790 |  |  | $ | 160,966 |
Tenant security deposits |  |  | 158,544 |  |  |  | 71,982 |
Unearned rents |  |  | 115,093 |  |  |  | 36,776 |
Value added tax and other tax liabilities |  |  | 42,895 |  |  |  | 9,693 |
Lease intangible liabilities |  |  | 68,256 |  |  |  | 737 |
Deferred income |  |  | 52,045 |  |  |  | 40,195 |
Environmental |  |  | 40,206 |  |  |  | 45,993 |
Other |  |  | 113,719 |  |  |  | 101,656 |
Totals |  | $ | 1,225,548 |  |  | $ | 467,998 |

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- Definition The entire disclosure for other liabilities. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 20, 24 -Article 5 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.20,24) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
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