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Other Assets (Tables)

6 Months Ended

Jun. 30, 2014

Other Assets.

Schedule of other assets

The Company’s other assets consisted of the following (in thousands):

		June 30,			December 31,
		2014			2013
Straight-line rent assets, net of allowance of $34,274 and $34,230 respectively		$	392,766		$	368,919
Marketable debt securities, net		251,888			244,089
Leasing costs, net		104,984			104,601
Deferred financing costs, net		45,782			42,106
Goodwill		50,346			50,346
Other(1)		94,242			57,644
Total other assets		$	940,008		$	867,705

(1) Includes a $5.4 million allowance for losses related to accrued interest receivable on the Delphis loan, which accrued interest is included in other assets. At both June 30, 2014 and December 31, 2013, the carrying value of interest accrued related to the Delphis loan was zero. Also includes a loan receivable for $12 million and $10 million at June 30, 2014 and December 31, 2013, respectively, from HCP Ventures IV, LLC, an unconsolidated joint venture (see Note 7 for additional information). The loan bears interest at a fixed rate of 12% per annum and matures in May 2015.

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Tabular disclosure of the carrying amounts of other assets. This disclosure includes other current assets and other noncurrent assets.

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