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Other Assets, Net
3 Months Ended
Mar. 31, 2013
Deferred Costs Capitalized Prepaid And Other Assets Disclosure [Abstract]  
Other Assets, Net
5. OTHER ASSETS, NET

Other assets consist of the following (in thousands):

 

     March 31, 2013      December 31, 2012  

Intangible assets:

     

In-place leases (including lease origination costs and fair market value of leases), net

   $ 68,745       $ 67,105   

Tenant relations, net

     63,105         62,175   
  

 

 

    

 

 

 

Total intangible assets, net(A)

     131,850         129,280   

Other assets:

     

Accounts receivable, net(B)

     113,934         126,228   

Deferred charges, net

     41,581         42,498   

Prepaid expenses

     25,128         12,469   

Deposits

     10,284         10,580   

Other assets

     30,443         29,821   
  

 

 

    

 

 

 

Total other assets, net

   $ 353,220       $ 350,876   
  

 

 

    

 

 

 

 

(A) The Company recorded amortization expense of $6.7 million and $3.2 million for the three-month periods ended March 31, 2013 and 2012, respectively, related to these intangible assets.
(B) Includes straight-line rents receivable, net, of $59.4 million and $58.2 million at March 31, 2013 and December 31, 2012, respectively.