Other Assets (Tables)

9 Months Ended

Sep. 30, 2012

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

Other Assets [Table Text Block]

Other Assets on the Balance Sheets as of September 30, 2012 and December 31, 2011 included the following (in thousands):

	September 30, 2012		December 31, 2011
Lease inducements, net of amortization of of $4,544 and $3,696 in 2012 and 2011, respectively	$	11,541	$	12,219
Investment in Verde Realty	5,380		5,868
FF&E and leasehold improvements, net of accumulated depreciation of $18,504 and $17,814 in 2012 and 2011, respectively	4,398		4,736
Loan closing costs, net of accumulated amortization of $2,421 and $4,026 in 2012 and 2011, respectively	3,976		1,435
Prepaid expenses and other assets	2,932		2,168
Predevelopment costs and earnest money	1,958		581
Intangible Assets:
In-place leases, net of accumulated amortization of $5,099 and $2,833 in 2012 and 2011, respectively	22,767		16,144
Goodwill	5,039		5,155
Above market leases, net of accumulated amortization of $9,369 and $8,845 in 2012 and 2011, respectively	7,157		4,414
	$	65,148	$	52,720

Schedule of Goodwill [Table Text Block]

The following is a summary of goodwill activity for the nine months ended September 30, 2012 and September 30, 2011 (in thousands):

	Nine Months Ended September 30,
	2012			2011
Beginning balance	$	5,155		$	5,430
Allocated to property sales	(116		)	(275		)
Ending balance	$	5,039		$	5,155