Supplemental Detail for Certain Components of Consolidated Balance Sheets (Tables)

3 Months Ended

Mar. 31, 2015

Supplemental Detail for Certain Components of Consolidated Balance Sheets

Schedule of acquired lease intangible assets, net

A. Acquired lease intangible assets, net, consist of the following	March 31,			December 31,
(dollars in thousands) at:	2015			2014
Acquired in-place leases	$	1,021,247		$    1,005,244
Accumulated amortization of acquired in-place leases	(198,976		)	(177,722	)
Acquired above-market leases	279,650			252,581
Accumulated amortization of acquired above-market leases	(45,076		)	(40,379	)
	$	1,056,845		$    1,039,724

Other assets, net

	March 31,		December 31,
B. Other assets, net, consist of the following (dollars in thousands) at:	2015		2014
Deferred financing costs, net	$	22,295	$          23,274
Restricted escrow deposits	18,300		36,540
Notes receivable issued in connection with property sales	18,243		18,342
Prepaid expenses	15,166		14,137
Impounds related to mortgages payable	4,868		5,789
Credit facility origination costs, net	3,403		4,171
Corporate assets, net	2,492		2,600
Other items	2,954		2,797
	$	87,721	$        107,650

Distributions payable

C. Distributions payable consist of the following declared	March 31,		December 31,
distributions (dollars in thousands) at:	2015		2014
Common stock distributions	$	43,069	$          41,268
Preferred stock dividends	2,257		2,257
Noncontrolling interests distributions	140		150
	$	45,466	$          43,675

Accounts payable and accrued expenses

D. Accounts payable and accrued expenses consist of the	March 31,		December 31,
following (dollars in thousands) at:	2015		2014
Notes payable - interest payable	$	34,617	$          63,919
Accrued costs on properties under development	11,498		18,011
Property taxes payable	9,641		11,634
Other items	21,838		29,723
	$	77,594	$        123,287

Schedule of acquired lease intangible liabilities, net

E. Acquired lease intangible liabilities, net, consist of the	March 31,			December 31,
following (dollars in thousands) at:	2015			2014
Acquired below-market leases	$	254,381		$        243,025
Accumulated amortization of acquired below-market leases	(26,190		)	(22,556	)
	$	228,191		$        220,469

Other liabilities

F. Other liabilities consist of the following	March 31,		December 31,
(dollars in thousands) at:	2015		2014
Rent received in advance	$	30,933	$          36,122
Security deposits	5,996		5,876
Capital lease obligation	4,475		4,397
Preferred units issued upon entity acquisition	-		6,750
	$	41,404	$          53,145