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Other Assets and Other Liabilities (Details) (USD $) | 6 Months Ended |
--- | --- | ---
Jun. 30, 2013 | Dec. 31, 2012
Deferred expenses and other assets, net |  |  |  |
Deferred financing fees, net(1) | $ 33,929,000 | [1] | $ 26,629,000 | [1]
Leasing costs, net(2) | 20,277,000 | [2] | 20,205,000 | [2]
Other receivables | 9,498,000 |  | 11,517,000 |
Prepaid expenses | 7,218,000 |  | 5,218,000 |
Corporate furniture, fixtures and equipment, net(3) | 6,947,000 | [3] | 7,537,000 | [3]
Derivative asset | 2,471,000 |  | 0 |
Other assets | 23,357,000 |  | 22,884,000 |
Deferred expenses and other assets, net | 103,697,000 |  | 93,990,000 |
Accumulated amortization of deferred financing fees | 4,900,000 |  | 4,100,000 |
Accumulated amortization on leasing costs | 5,600,000 |  | 6,600,000 |
Accumulated depreciation on corporate furniture, fixtures and equipment | 5,900,000 |  | 6,200,000 |
Accounts payable, accrued expenses and other liabilities |  |  |  |
Accrued interest payable | 36,730,000 |  | 29,521,000 |
Accrued expenses | 38,716,000 |  | 50,467,000 |
Property taxes payable | 10,573,000 |  | 8,206,000 |
Unearned operating lease income | 8,976,000 |  | 11,294,000 |
Security deposits and other investment deposits | 5,133,000 | [4] | 13,717,000 | [4]
Derivative liabilities | 2,043,000 |  | 3,435,000 |
Other liabilities | 10,588,000 |  | 15,820,000 |
Accounts payable, accrued expenses and other liabilities | 112,759,000 |  | 132,460,000 |
Restricted cash collateralizing a letter of credit, disbursed | $ 8,900,000 |  |  |
[1] | Accumulated amortization on deferred financing fees was $4.9 million and $4.1 million as of June 30, 2013 and December 31, 2012, respectively.
[2] | Accumulated amortization on leasing costs was $5.6 million and $6.6 million as of June 30, 2013 and December 31, 2012, respectively.
[3] | Accumulated depreciation on corporate furniture, fixtures and equipment was $5.9 million and $6.2 million as of June 30, 2013 and December 31, 2012, respectively.
[4] | During the six months ended June 30, 2013, $8.9 million of restricted cash collateralizing a letter of credit related to one of the Company's loan investments was disbursed.

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