XML 128 R14.htm IDEA: XBRL DOCUMENT
v2.4.0.6

Other Assets | 12 Months Ended
--- | ---
Dec. 31, 2012
Other Assets | 5. Other Assets Other assets consist of the following (in thousands):
|  | December 31, |
|  | 2012 |  |  | 2011 |
Intangible assets: |  |  |  |  |  |  |  |
In-place leases (including lease origination costs and fair market value of leases), net |  | $ | 67,105 |  |  | $ | 24,798 |
Tenant relations, net |  |  | 62,175 |  |  |  | 22,772 |
Total intangible assets, net |  |  | 129,280 |  |  |  | 47,570 |
Other assets: |  |  |  |  |  |  |  |
Prepaid expenses |  |  | 12,469 |  |  |  | 10,375 |
Deposits |  |  | 10,580 |  |  |  | 6,788 |
Other assets(A) |  |  | 29,821 |  |  |  | 2,893 |
Total other assets |  | $ | 182,150 |  |  | $ | 67,626 |
(A) | Includes deferred tax asset (Note 16).
The Company recorded amortization expense related to its intangible assets, excluding the fair market value of leases, of $17.5 million, $8.2 million and $6.6 million for the years ended December 31, 2012, 2011 and 2010, respectively. The estimated future amortization expense associated with the Company’s intangible assets, excluding the fair market value of leases, is $24.8 million, $19.5 million, $15.3 million, $12.6 million and $9.6 million for the years ending December 31, 2013, 2014, 2015, 2016 and 2017, respectively. During 2012, the Company identified an error in the consolidated financial statements related to prior years. The error was attributable to a purchase price allocation of an asset acquired in 2004 and related amortization of the intangible asset. The Company concluded that the adjustment was not material to the results for the year ended December 31, 2012, or any prior periods. Consequently, the Company recorded an out-of-period adjustment to increase Net Loss attributable to DDR by $1.5 million in 2012. The Company also decreased land and increased other assets by $4.4 million on the consolidated balance sheet.

X
- Definition The entire disclosure for other assets. This disclosure includes other current assets and other noncurrent assets. + References No definition available. + Details
Name: | us-gaap_OtherAssetsDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration