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Other Assets and Other Liabilities (Details) (USD $) | 9 Months Ended |
--- | --- | ---
Sep. 30, 2013 | Dec. 31, 2012
Deferred expenses and other assets, net |  |  |  |
Deferred financing fees, net(1) | $ 31,435,000 | [1] | $ 26,629,000 | [1]
Other receivables | 27,784,000 |  | 11,517,000 |
Leasing costs, net(2) | 21,292,000 | [2] | 20,205,000 | [2]
Derivative asset | 10,091,000 |  | 0 |
Prepaid expenses | 9,918,000 |  | 5,218,000 |
Corporate furniture, fixtures and equipment, net(3) | 6,776,000 | [3] | 7,537,000 | [3]
Other assets | 32,278,000 |  | 22,884,000 |
Deferred expenses and other assets, net | 139,574,000 |  | 93,990,000 |
Accumulated amortization of deferred financing fees | 7,400,000 |  | 4,100,000 |
Accumulated amortization on leasing costs | 6,300,000 |  | 6,600,000 |
Accumulated depreciation on corporate furniture, fixtures and equipment | 6,000,000 |  | 6,200,000 |
Accounts payable, accrued expenses and other liabilities |  |  |  |
Accrued expenses | 41,378,000 |  | 50,467,000 |
Accrued interest payable | 32,966,000 |  | 29,521,000 |
Property taxes payable | 12,048,000 |  | 8,206,000 |
Unearned operating lease income | 9,138,000 |  | 11,294,000 |
Derivative liabilities | 8,164,000 |  | 3,435,000 |
Security deposits and other investment deposits | 7,644,000 | [4] | 13,717,000 | [4]
Other liabilities | 11,404,000 |  | 15,820,000 |
Accounts payable, accrued expenses and other liabilities | 122,742,000 |  | 132,460,000 |
Restricted cash collateralizing a letter of credit, disbursed | $ 8,900,000 |  |  |
[1] | Accumulated amortization on deferred financing fees was $7.4 million and $4.1 million as of September 30, 2013 and December 31, 2012, respectively.
[2] | Accumulated amortization on leasing costs was $6.3 million and $6.6 million as of September 30, 2013 and December 31, 2012, respectively.
[3] | Accumulated depreciation on corporate furniture, fixtures and equipment was $6.0 million and $6.2 million as of September 30, 2013 and December 31, 2012, respectively.
[4] | During the nine months ended September 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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