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Other Assets and Other Liabilities (Tables) | 12 Months Ended
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Dec. 31, 2012
Other Assets and Other Liabilities [Abstract] |
Schedule of deferred expenses and other assets, net | 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 $8.1 million as of December 31, 2012 and 2011, respectively.
Schedule of accounts payable, accrued expenses and other liabilities | Accounts payable, accrued expenses and other liabilities consist of the following items ($ 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 Tabular disclosure of the amounts paid in advance for capitalized costs that will be expensed with the passage of time or the occurrence of a triggering event, and will be charged against earnings within one year or the normal operating cycle, if longer; the aggregate carrying amount of current assets, not separately presented elsewhere in the balance sheet; and other deferred costs. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.17) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
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- Definition Tabular disclosure of the (a) carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business (accounts payable); (b) other payables; and (c) accrued liabilities. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). An alternative caption includes accrued expenses. + References No definition available. + Details
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