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Other Assets and Other Liabilities (Tables)

12 Months Ended

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

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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.

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