XML 13 R48.htm IDEA: XBRL DOCUMENT v2.4.0.6
Other Assets (Details) (USD $)
In Thousands, unless otherwise specified
Sep. 30, 2012
Dec. 31, 2011
Other Assets    
Total other assets $ 81,806 $ 76,285
Leasing commissions, net of accumulated amortization [Member]
   
Other Assets    
Total other assets 19,906 18,207
Acquired above market leases, net [Member]
   
Other Assets    
Total other assets 12,796 16,771
Acquired in-place leases, net [Member]
   
Other Assets    
Total other assets 36,047 28,888
Lease incentives, net of accumulated amortization [Member]
   
Other Assets    
Total other assets 1,573 1,850
Other intangible assets, net of accumulated amortization [Member]
   
Other Assets    
Total other assets 973 987
Debt issuance costs, net of accumulated amortization [Member]
   
Other Assets    
Total other assets 3,561 3,392
Purchase deposit [Member]
   
Other Assets    
Total other assets 2,000 3,000
Prepaid expenses, deposits, and other [Member]
   
Other Assets    
Total other assets $ 4,950 $ 3,190