| Schedule other liabilities |
| |
|
|
|
|
|
|
|
|
| |
|
June 30, |
|
|
December 31, |
|
| |
|
2012 |
|
|
2011 |
|
|
Income tax liabilities
|
|
$ |
600,902 |
|
|
$ |
634,790 |
|
|
Tenant security deposits
|
|
|
174,100 |
|
|
|
158,544 |
|
|
Unearned rents
|
|
|
111,978 |
|
|
|
115,093 |
|
|
Lease intangible assets
|
|
|
68,794 |
|
|
|
68,256 |
|
|
Deferred income
|
|
|
48,198 |
|
|
|
52,045 |
|
|
Environmental
|
|
|
37,353 |
|
|
|
40,206 |
|
|
Value added tax and other tax liabilities
|
|
|
24,816 |
|
|
|
42,895 |
|
|
Other
|
|
|
127,338 |
|
|
|
113,719 |
|
| |
|
|
|
|
|
|
|
|
|
Totals
|
|
$ |
1,193,479 |
|
|
$ |
1,225,548 |
|
| |
|
|
|
|
|
|
|
|
|