Supplemental Detail for Certain Components of Consolidated Balance Sheets

6 Months Ended

Jun. 30, 2012

Supplemental Detail for Certain Components of Consolidated Balance Sheets

Supplemental Detail for Certain Components of Consolidated Balance Sheets

3.Supplemental Detail for Certain Components of Consolidated Balance Sheets

	June 30,	December 31,
A. Other assets, net, consist of the following (dollars in thousands) at:	2012	2011
Value of in-place leases, net of accumulated amortization	$    118,150	$    123,255
Value of above-market leases, net of accumulated amortization	29,749	30,081
Deferred bond financing costs, net	21,104	22,209
Notes receivable issued in connection with property sales	18,981	19,025
Note receivable acquired in connection with an acquisition	8,780	8,780
Loans receivable	7,341	2,554
Credit facility origination costs, net	9,444	3,141
Prepaid expenses	9,010	9,833
Restricted escrow deposits	6,449	50
Corporate assets, net of accumulated depreciation and amortization	864	849
Deferred financing costs on mortgages payable, net	593	751
Other items	1,155	2,107
	$ 231,620	$ 222,635

B. Distributions payable consist of the following declared	June 30,	December 31,
distributions (dollars in thousands) at:	2012	2011
Common stock distributions	$ 19,499	$ 19,384
Preferred stock dividends	3,494	2,021
	$ 22,993	$ 21,405

C. Accounts payable and accrued expenses consist of the	June 30,	December 31,
following (dollars in thousands) at:	2012	2011
Bond interest payable	$ 35,195	$ 35,195
Accrued costs on properties under development	6,711	4,766
Other items	17,591	18,809
	$ 59,497	$ 58,770

	June 30,	December 31,
D. Other liabilities consist of the following (dollars in thousands) at:	2012	2011
Rent received in advance	$ 16,579	$ 18,149
Value of in-place below-market leases, net of accumulated amortization	6,309	6,423
Security deposits	4,908	4,607
Other items	3,129	--
	$ 30,925	$ 29,179