Other Assets (Tables)

12 Months Ended

Dec. 31, 2011

Other Assets [Abstract]

Other Assets

		September 30,		September 30,
	2011		2010
Investment in Verde Realty	$	5,868	$	9,376
FF&E and leasehold improvements, net of accumulated depreciation of $17,814 and $16,117 in 2011 and 2010, respectively		4,736		4,673
Predevelopment costs and earnest money		581		7,039
Lease inducements, net of accumulated amortization of $3,696 and $2,991 in 2011 and 2010, respectively		12,219		11,899
Loan closing costs, net of accumulated amortization of $4,026 and $3,109 in 2011 and 2010, respectively		1,435		2,703
Prepaid expenses and other assets		2,168		2,296
Intangible Assets:
Goodwill		5,155		5,430
Above market leases, net of accumulated amortization of $8,845 and $8,741 in 2011 and 2010, respectively		4,414		526
In-place leases, net of accumulated amortization of $2,833 and $2,492 in 2011 and 2010, respectively		16,144		322
	$	52,720	$	44,264

Aggregate Amortization of Intangible Assets and Liabilities

		September 30,			September 30,			September 30,		September 30,		September 30,
	Below Market Rents			Above Market Ground Lease			Above Market Rents		In Place Leases		Total
2012	$	(274	)	$	(9	)	$	674	$	2,633	$	3,024
2013		(249	)		(9	)		674		2,465		2,881
2014		(244	)		(9	)		674		2,324		2,745
2015		(231	)		(9	)		658		2,200		2,618
2016		(200	)		(9	)		390		1,510		1,691
Thereafter		(562	)		(633	)		1,344		5,012		5,161
	$	(1,760	)	$	(678	)	$	4,414	$	16,144	$	18,120
Weighted average remaining lease term		8 years			75 years			8 years		8 years		10 years

Summary of Goodwill

		September 30,			September 30,
	2011			2010
Beginning Balance	$	5,430		$	5,450
Allocated to property sales		(275	)		(20	)
Ending Balance	$	5,155		$	5,430