Other Assets and Other Liabilities

9 Months Ended

Sep. 30, 2011

Other Assets and Other Liabilities [Abstract]

Other Assets and Other Liabilities

6. Other Assets and Other Liabilities:

Other assets consisted of the following, net of amortization and depreciation, if applicable, as of September 30, 2011 and December 31, 2010 (in thousands):

	2011		2010
Lease intangible assets	$	330,151	$	116,993
Straight-line rents assets		161,535		112,284
Investment management contracts		134,445		24,066
Prepaid assets		119,250		52,272
Value added tax and other tax receivables		113,624		72,289
Goodwill		25,280		32,760
Other		162,428		182,750
Total	$	1,046,713	$	593,414

Other liabilities consisted of the following, net of amortization, if applicable, as of September 30, 2011 and December 31, 2010 (in thousands):

	2011		2010
Deferred income taxes	$	604,302	$	90,471
Tenant security deposits		160,998		71,982
Value added tax and other tax liabilities		79,904		80,188
Unearned rent		118,810		36,776
Deferred income		52,750		53,931
Lease intangible liabilities		24,724		737
Other		160,136		133,913
Total	$	1,201,624	$	467,998

Included in certain balances of Other Assets and Other Liabilities as of September 30, 2011 are the purchase price allocations for the Merger and the PEPR acquisition. See Note 2.