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v2.4.1.9

Supplemental Detail for Certain Components of Consolidated Balance Sheets (Details 4) (USD $) In Thousands, unless otherwise specified | Mar. 31, 2015 | Dec. 31, 2014
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Accounts payable and accrued expenses |  |
Accrued costs on properties under development | $ 11,498 us-gaap_ConstructionPayableCurrentAndNoncurrent | $ 18,011 us-gaap_ConstructionPayableCurrentAndNoncurrent
Property taxes payable | 9,641 us-gaap_AccrualForTaxesOtherThanIncomeTaxesCurrentAndNoncurrent | 11,634 us-gaap_AccrualForTaxesOtherThanIncomeTaxesCurrentAndNoncurrent
Other items | 21,838 us-gaap_OtherAccountsPayableAndAccruedLiabilities | 29,723 us-gaap_OtherAccountsPayableAndAccruedLiabilities
Total accounts payable and accrued expenses | 77,594 us-gaap_AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent | 123,287 us-gaap_AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent
Acquired lease intangible liabilities, net |  |
Acquired below-market leases | 254,381 o_FiniteLivedIntangibleLiabilitiesAcquiredBelowMarketLeases | 243,025 o_FiniteLivedIntangibleLiabilitiesAcquiredBelowMarketLeases
Accumulated amortization of acquired below-market leases | (26,190)o_AccumulatedAmortizationOfIntangibleLiabilitiesBelowMarketLeases | (22,556)o_AccumulatedAmortizationOfIntangibleLiabilitiesBelowMarketLeases
Acquired lease intangible liabilities | 228,191 o_FiniteLivedIntangibleLiabilitiesNet | 220,469 o_FiniteLivedIntangibleLiabilitiesNet
Other liabilities |  |
Rent received in advance | 30,933 us-gaap_AdvanceRent | 36,122 us-gaap_AdvanceRent
Security deposits | 5,996 us-gaap_SecurityDepositLiability | 5,876 us-gaap_SecurityDepositLiability
Capital lease obligations | 4,475 us-gaap_ContractualObligation | 4,397 us-gaap_ContractualObligation
Preferred units issued upon acquisition of ARCT |  | 6,750 o_PreferredUnitsIssuedInBusinessAcquisitionValue
Total other liabilities | 41,404 us-gaap_OtherLiabilities | 53,145 us-gaap_OtherLiabilities
Note |  |
Accounts payable and accrued expenses |  |
Interest payable | $ 34,617 us-gaap_InterestPayableCurrentAndNoncurrent / us-gaap_DebtInstrumentAxis = us-gaap_SeniorNotesMember | $ 63,919 us-gaap_InterestPayableCurrentAndNoncurrent / us-gaap_DebtInstrumentAxis = us-gaap_SeniorNotesMember

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- Definition Sum of the carrying values as of the balance sheet date of obligations incurred through that date, including liabilities incurred and payable to vendors for goods and services received, taxes, interest, rent and utilities, compensation costs, payroll taxes and fringe benefits (other than pension and postretirement obligations), contractual rights and obligations, and statutory obligations. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-03.15(1),(5)) -URI http://asc.fasb.org/extlink&oid=6876686&loc=d3e534808-122878 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-03.15) -URI http://asc.fasb.org/extlink&oid=6879938&loc=d3e572229-122910 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 15 -Article 7 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 15 -Subparagraph 1, 5 -Article 9 + Details
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- Definition Carrying value as of the balance sheet date of obligations incurred and payable for the acquisition of merchandise, materials, supplies and services pertaining to construction projects such as a housing development or factory expansion not classified as trade payables. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-03.15(5)) -URI http://asc.fasb.org/extlink&oid=6876686&loc=d3e534808-122878 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-03.15(a)) -URI http://asc.fasb.org/extlink&oid=6879938&loc=d3e572229-122910 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 15 -Subparagraph a -Article 7 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 15 -Subparagraph 5 -Article 9 + Details
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- Definition This element represents money paid in advance to protect the provider of a product or service, such as a lessor, against damage or nonpayment by the buyer or tenant (lessee) during the term of the agreement. Such damages may include physical damage to the property, theft of property, and other contractual breaches. Security deposits held may be interest or noninterest bearing. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-03.15(a)) -URI http://asc.fasb.org/extlink&oid=6879938&loc=d3e572229-122910 + Details
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