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Acquisitions: (Tables)

3 Months Ended

Mar. 31, 2012

Acquisitions:

Summary of gain on remeasurement of existing investment

Fair value of existing ownership interest (at 50% ownership)		$	4,134
Carrying value of investment in Desert Sky Mall			(2,296	)
Gain on remeasurement		$	1,838

Desert Sky Mall

Acquisition

Summary of the allocation of fair value

Property		$	46,603
Deferred charges, net			5,474
Cash and cash equivalents			6,057
Tenant receivables			202
Other assets, net			4,481
Total assets acquired			62,817
Mortgage note payable			51,500
Accounts payable			33
Other accrued liabilities			3,017
Total liabilities assumed			54,550
Fair value of acquired net assets (at 100% ownership)		$	8,267

Fashion Outlets of Niagara

Acquisition

Summary of the allocation of fair value

Property		$	228,720
Restricted cash			5,367
Deferred charges			10,383
Other assets, net			3,090
Total assets acquired			247,560
Mortgage note payable			130,006
Accounts payable			231
Other accrued liabilities			38,037
Total liabilities assumed			168,274
Fair value of acquired net assets		$	79,286

SDG Properties

Acquisition

Summary of the allocation of fair value

Property		$	371,344
Tenant receivables			10,048
Deferred charges			30,786
Other assets, net			32,826
Total assets acquired			445,004
Mortgage notes payable			211,543
Accounts payable			10,416
Other accrued liabilities			18,578
Total liabilities assumed			240,537
Fair value of acquired net assets		$	204,467

500 North Michigan Avenue:

Acquisition

Summary of the allocation of fair value

Property		$	66,033
Deferred charges			7,450
Other assets, net			2,143
Total assets acquired			75,626
Other accrued liabilities			4,701
Total liabilities assumed			4,701
Fair value of acquired net assets		$	70,925

X

- Definition

Tabular disclosure of a fair value adjustment to an existing investment made in connection with a business acquisition.

+ References

No definition available.

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- Definition

Tabular disclosure of all of the fair values of the purchase price and assets and liabilities acquired in a business combination.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Topic 805

-SubTopic 30

-Publisher FASB

-Number

-Article

-Subparagraph

-Name Accounting Standards Codification

-Paragraph 1

-Section 50

-URI http://asc.fasb.org/extlink&oid=6911361&loc=d3e6927-128479

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