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Other Assets, Net (Tables)
3 Months Ended
Mar. 31, 2014
Components of Other Assets

Other assets consist of the following (in thousands):

 

 

March 31, 2014

 

  

December 31, 2013

 

Intangible assets:

 

 

 

  

 

 

 

In-place leases, net

$

146,618

  

  

$

159,357

  

Above-market rent, net

 

55,600

  

  

 

59,211

  

Tenant relations, net

 

175,651

  

  

 

191,045

  

Total intangible assets, net(A)

 

377,869

  

  

 

409,613

  

Other assets:

 

 

 

  

 

 

 

Accounts receivable, net(B)

 

118,335

  

  

 

129,513

  

Deferred charges, net

 

35,171

  

  

 

38,124

  

Prepaid expenses

 

23,017

  

  

 

14,082

  

Other assets

 

44,004

  

  

 

45,403

  

Deposits

 

8,896

  

  

 

8,770

  

Total other assets, net

$

607,292

  

  

$

645,505

  

(A)

The Company recorded amortization expense related to its intangibles, excluding above- and below-market leases, of $29.1 million and $6.7 million for the three-month periods ended March 31, 2014 and 2013, respectively.

(B)

Includes straight-line rents receivable, net, of $61.7 million and $61.9 million at March 31, 2014 and December 31, 2013, respectively.