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Other Assets and Other Liabilities | 12 Months Ended
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Dec. 31, 2012
Other Assets and Other Liabilities [Abstract] |
Other Assets and Other Liabilities | Other Assets and Other Liabilities Deferred expenses and other assets, net, consist of the following items ($ in thousands):
| As of December 31,
| 2012 |  | 2011
Deferred financing fees, net(1) | $ | 26,629 |  |  | $ | 21,443 |
Leasing costs, net(2) | 20,205 |  |  | 12,423 |
Other receivables | 11,517 |  |  | 23,943 |
Corporate furniture, fixtures and equipment, net(3) | 7,537 |  |  | 9,034 |
Prepaid expenses | 5,218 |  |  | 5,441 |
Other assets | 22,884 |  |  | 18,555 |
Deferred expenses and other assets, net | $ | 93,990 |  |  | $ | 90,839 |
Explanatory Notes: _______________________________________________________________________________
(1) | Accumulated amortization on deferred financing fees was $4.1 million and $13.3 million as of December 31, 2012 and 2011, respectively.
(2) | Accumulated amortization on leasing costs was $6.6 million and $5.5 million as of December 31, 2012 and 2011, respectively.
(3) | Accumulated depreciation on corporate furniture, fixtures and equipment was $6.2 million and $8.1 million as of December 31, 2012 and 2011, respectively.
Accounts payable, accrued expenses and other liabilities consist of the following items ($ in thousands):
| As of December 31,
| 2012 |  | 2011
Accrued expenses | $ | 50,467 |  |  | $ | 36,332 |
Accrued interest payable | 29,521 |  |  | 30,122 |
Security deposits and other investment deposits | 13,717 |  |  | 12,192 |
Unearned operating lease income | 11,294 |  |  | 10,073 |
Property taxes payable | 8,206 |  |  | 6,495 |
Derivative liabilities | 3,435 |  |  | 2,373 |
Other liabilities | 15,820 |  |  | 7,770 |
Accounts payable, accrued expenses and other liabilities | $ | 132,460 |  |  | $ | 105,357 |

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- Definition This element may be used as a single block of text to encapsulate the entire disclosure for other assets and other liabilities including data and tables. + References No definition available. + Details
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