Other Assets (Tables)

3 Months Ended

Mar. 31, 2012

Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract]

Other Assets

Other Assets on the Balance Sheets as of March 31, 2012 and December 31, 2011 included the following (in thousands):

	March 31, 2012		December 31, 2011
Lease inducements, net of amortization of of $3,991 and $3,696 in 2012 and 2011, respectively	$	12,016	$	12,219
Investment in Verde Realty	5,868		5,868
FF&E and leasehold improvements, net of accumulated depreciation of $18,223 and $17,814 in 2012 and 2011, respectively	4,806		4,736
Loan closing costs, net of accumulated amortization of $1,415 and $4,026 in 2012 and 2011, respectively	4,459		1,435
Prepaid expenses and other assets	3,842		2,168
Predevelopment costs and earnest money	1,277		581
Intangible Assets:
In-place leases, net of accumulated amortization of $3,532 and $2,833 in 2012 and 2011, respectively	15,443		16,144
Goodwill	5,155		5,155
Above market leases, net of accumulated amortization of $9,106 and $8,845 in 2012 and 2011, respectively	4,244		4,414
	$	57,110	$	52,720