Supplemental Detail for Certain Components of Consolidated Balance Sheets

12 Months Ended

Dec. 31, 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

A.  Other Assets, Net.Other assets, net, consist of the following (dollars in thousands) at:

December 31,	2012	2011
Value of in-place leases, net	$ 206,313	$ 123,255
Value of above-market leases, net	35,812	30,081
Loans receivable	35,126	2,178
Deferred bond financing costs, net	29,687	22,209
Notes receivable issued in connection with property sales	19,300	19,401
Prepaid expenses	9,489	9,833
Note receivable acquired in connection with an acquisition	8,780	8,780
Credit facility origination costs, net	8,188	3,141
Restricted escrow deposits	1,805	50
Deferred financing costs on mortgages payable, net	1,541	751
Corporate assets, net	909	849
Other items	424	2,107
	$ 357,374	$ 222,635

B.  Distributions Payable.Distributions payable consist of the following declared distributions (dollars in thousands) at:

December 31,	2012	2011
Common stock distributions	$ 20,251	$ 19,384
Preferred stock dividends	3,494	2,021
	$ 23,745	$ 21,405

C.  Accounts Payable and Accrued Expenses.Accounts payable and accrued expenses consist of the following (dollars in thousands) at:

December 31,	2012	2011
Bond interest payable	$ 40,061	$ 35,195
Accrued costs on properties under development	8,595	4,766
Other items	21,770	18,809
	$ 70,426	$ 58,770

D.  Other Liabilities, Net.Other liabilities, net, consist of the following (dollars in thousands) at:

December 31,	2012	2011
Value of in-place below-market leases, net	$ 26,471	$    6,423
Rent received in advance	20,929	18,149
Security deposits	5,130	4,607
	$ 52,530	$ 29,179