Supplemental Detail for Certain Components of Consolidated Balance Sheets

3 Months Ended

Mar. 31, 2012

Supplemental Detail for Certain Components of Consolidated Balance Sheets [Abstract]

Supplemental Detail for Certain Components of Consolidated Balance Sheets [Text Block]

3. Supplemental Detail for Certain Components of Consolidated Balance Sheets

	March 31,		December 31,
A.  Other assets consist of the following (dollars in thousands) at:	2012		2011
Value of in-place leases, net of accumulated amortization	$	119,934	$	123,255
Value of above-market leases, net of accumulated amortization		29,422		30,081
Deferred bond financing costs, net		21,620		22,209
Notes receivable issued in connection with property sales		19,003		19,025
Prepaid expenses		9,415		9,833
Note receivable issued in connection with acquisitions		8,780		8,780
Credit facility origination costs, net		2,845		3,141
Loans receivable		4,704		2,554
Restricted escrow deposits		2,239		50
Corporate assets, net of accumulated depreciation and amortization		912		849
Deferred financing costs on mortgages payable, net		669		751
Other items		1,156		2,107
	$	220,699	$	222,635

B.  Distributions payable consist of the following declared	March 31,		December 31,
distributions (dollars in thousands) at:	2012		2011
Common stock distributions	$	19,452	$	19,384
Preferred stock dividends		3,301		2,021
	$	22,753	$	21,405

C.  Accounts payable and accrued expenses consist of the	March 31,		December 31,
following (dollars in thousands) at:		2012		2011
Bond interest payable	$	12,925	$	35,195
Accrued costs on properties under development		7,588		4,766
Other items		13,906		18,809
	$	34,419	$	58,770

	March 31,		December 31,
D.  Other liabilities consist of the following (dollars in thousands) at:	2012		2011
Rent received in advance	$	18,001	$	18,149
Value of in-place below-market leases, net of accumulated amortization		6,246		6,423
Security deposits		4,633		4,607
Other items		1,564		--
	$	30,444	$	29,179