XML 91 R15.htm IDEA: XBRL DOCUMENT v2.4.0.8
Other Liabilities
9 Months Ended
Sep. 30, 2013
Other Liabilities Disclosure [Abstract]  
Other Liabilities
7. Other Liabilities

Other liabilities consisted of the following, net of amortization, if applicable, as of September 30, 2013 and December 31, 2012 (in thousands):

 

     2013      2012  

Tenant security deposits

   $ 192,114       $ 174,137   

Income tax liabilities

     168,876         463,102   

Unearned rents

     72,648         115,020   

Deferred income

     41,425         50,025   

Value added taxes payable

     29,836         31,399   

Lease intangible liabilities

     29,500         53,289   

Environmental

     20,064         30,075   

Other

     158,606         198,864   
  

 

 

    

 

 

 

Total other liabilities

   $ 713,069       $ 1,115,911   
  

 

 

    

 

 

 

The decrease in other liabilities from December 31, 2012 to September 30, 2013, is principally due to the NPR and PELP contributions. See Note 4 for more details on these transactions.