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:	2013		2012
Loans receivable	$	48,886	$	35,126
Deferred financing costs on notes payable, net	27,923		29,687
Restricted escrow deposits	14,448		1,805
Notes receivable issued in connection with property sales	19,250		19,300
Prepaid expenses	13,017		9,489
Note receivable issued in connection with acquisition	8,780		8,780
Credit facility origination costs, net	7,031		8,188
Impounds related to mortgages payable	4,415		-
Deferred financing costs on mortgages payable, net	1,488		1,541
Corporate assets, net	1,157		909
Deferred financing costs on term loan, net	264		-
Other items	198		424
	$	146,857	$	115,249

B. Acquired lease intangible assets, net, consist of the following	June 30,		December 31,
(dollars in thousands) at:	2013		2012
Acquired in-place leases	$	886,587	$	235,914
Accumulated amortization of acquired in-place leases	(62,927)		(29,601)
Acquired above-market leases	158,629		40,389
Accumulated amortization of acquired above-market leases	(10,240)		(4,577)
	$	972,049	$	242,125

C. Distributions payable consist of the following declared	June 30,		December 31,
distributions (dollars in thousands) at:	2013		2012
Common stock distributions	$	35,630	$	20,251
Preferred stock dividends	3,494		3,494
Noncontrolling interests distributions	156		-
	$	39,280	$	23,745

D. Accounts payable and accrued expenses consist of the	June 30,		December 31,
following (dollars in thousands) at:	2013		2012
Note interest payable	$	41,790	$	40,061
Accrued costs on properties under development	9,430		8,595
Mortgage interest payable	2,963		648
Other items	23,228		21,122
	$	77,411	$	70,426

E. Acquired lease intangible liabilities, net, consist of the	June 30,		December 31,
following (dollars in thousands) at:	2013		2012
Acquired below-market leases	$	123,141	$	28,975
Accumulated amortization of acquired below-market leases	(6,760)		(2,504)
	$	116,381	$	26,471

F. Other liabilities consist of the following (dollars in thousands)	June 30,		December 31,
at:	2013		2012
Rent received in advance	$	16,809	$	20,929
Preferred units issued upon acquisition of ARCT	6,750		-
Security deposits	5,707		5,130
	$	29,266	$	26,059