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Supplemental Detail for Certain Components of Consolidated Balance Sheets | 12 Months Ended
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Dec. 31, 2014
Supplemental Detail for Certain Components of Consolidated Balance Sheets |
Supplemental Detail for Certain Components of Consolidated Balance Sheets | 3. Supplemental Detail for Certain Components of Consolidated Balance Sheets
A. Acquired lease intangible assets, net, consist of the following |  | December 31, |  | December 31, |
(dollars in thousands) at: |  | 2014 |  | 2013 |
Acquired in-place leases |  | $ | 1,005,244 |  | $ | 843,616 |
Accumulated amortization of acquired in-place leases |  | (177,722 | ) | (95,084 | )
Acquired above-market leases |  | 252,581 |  | 207,641 |
Accumulated amortization of acquired above-market leases |  | (40,379 | ) | (20,714 | )
|  | $ | 1,039,724 |  | $ | 935,459 |
|  | December 31, |  | December 31, |
B. Other assets, net, consist of the following (dollars in thousands) at: |  | 2014 |  | 2013 |
Restricted escrow deposits |  | $ | 36,540 |  | $ | 10,158 |
Deferred financing costs, net |  | 23,274 |  | 21,323 |
Notes receivable issued in connection with property sales |  | 18,342 |  | 19,078 |
Prepaid expenses |  | 14,137 |  | 11,674 |
Impounds related to mortgages payable |  | 5,789 |  | 5,555 |
Credit facility origination costs, net |  | 4,171 |  | 7,146 |
Corporate assets, net |  | 2,600 |  | 1,259 |
Loans receivable |  | - |  | 48,844 |
Other items |  | 2,797 |  | 2,096 |
|  | $ | 107,650 |  | $ | 127,133 |
C. Distributions payable consist of the following declared |  | December 31, |  | December 31, |
distributions (dollars in thousands) at: |  | 2014 |  | 2013 |
Common stock distributions |  | $ | 41,268 |  | $ | 37,797 |
Preferred stock dividends |  | 2,257 |  | 3,494 |
Noncontrolling interests distributions |  | 150 |  | 161 |
|  | $ | 43,675 |  | $ | 41,452 |
D. Accounts payable and accrued expenses consist of the |  | December 31, |  | December 31, |
following (dollars in thousands) at: |  | 2014 |  | 2013 |
Notes payable - interest payable |  | $ | 63,919 |  | $ | 55,616 |
Accrued costs on properties under development |  | 18,011 |  | 14,058 |
Mortgages payable - interest payable |  | 3,024 |  | 2,790 |
Other items |  | 38,333 |  | 30,047 |
|  | $ | 123,287 |  | $ | 102,511 |
E. Acquired lease intangible liabilities, net, consist of the |  | December 31, |  | December 31, |
following (dollars in thousands) at: |  | 2014 |  | 2013 |
Acquired below-market leases |  | $ | 243,025 |  | $ | 158,703 |
Accumulated amortization of acquired below-market leases |  | (22,556 | ) | (10,453 | )
|  | $ | 220,469 |  | $ | 148,250 |
F. Other liabilities consist of the following |  | December 31, |  | December 31, |
(dollars in thousands) at: |  | 2014 |  | 2013 |
Rent received in advance |  | $ | 36,122 |  | $ | 31,144 |
Preferred units issued upon acquisition of ARCT |  | 6,750 |  | 6,750 |
Security deposits |  | 5,876 |  | 6,136 |
Capital lease obligation |  | 4,397 |  | - |
|  | $ | 53,145 |  | $ | 44,030 |

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