XML 53 R37.htm IDEA: XBRL DOCUMENT
v2.4.0.6

Other Assets (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2012
Components of 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).

X
- Definition Tabular disclosure of the carrying amounts of other assets. This disclosure includes other current assets and other noncurrent assets. + References No definition available. + Details
Name: | us-gaap_ScheduleOfOtherAssetsTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration