3.Supplemental Detail for Certain Components of Consolidated Balance Sheets

A.Acquired lease intangible assets, net, consist of the following	September 30,			December 31,
(dollars in thousands) at:	2015			2014
Acquired in-place leases	$	1,046,040		$	1,005,244
Accumulated amortization of acquired in-place leases	(242,183		)	(177,722		)
Acquired above-market leases	296,196			252,581
Accumulated amortization of acquired above-market leases	(56,499		)	(40,379		)

	$	1,043,554		$	1,039,724


	September 30,			December 31,
B.Other assets, net, consist of the following (dollars in thousands) at:	2015			2014

Deferred financing costs, net	$	21,428		$	23,274
Notes receivable issued in connection with property sales	18,040			18,342
Restricted escrow deposits	17,437			36,540
Prepaid expenses	13,292			14,137
Credit facility origination costs, net	10,979			4,171
Impounds related to mortgages payable	5,093			5,789
Corporate assets, net	2,188			2,600
Other items	(176		)	2,797

	$	88,281		$	107,650


C.Distributions payable consist of the following declared	September 30,			December 31,
distributions (dollars in thousands) at:	2015			2014

Common stock distributions	$	45,447		$	41,268
Preferred stock dividends	2,257			2,257
Noncontrolling interests distributions	140			150

	$	47,844		$	43,675


D.Accounts payable and accrued expenses consist of the	September 30,			December 31,
following (dollars in thousands) at:	2015			2014

Notes payable - interest payable	$	33,987		$	63,919
Property taxes payable	19,181			11,634
Accrued costs on properties under development	11,944			18,011
Mortgages, term loans, credit line - interest payable and interest rate swaps	11,337			4,569
Other items	20,770			25,154

	$	97,219		$	123,287


E.Acquired lease intangible liabilities, net, consist of the	September 30,			December 31,
following (dollars in thousands) at:	2015			2014

Acquired below-market leases	$	274,739		$	243,025
Accumulated amortization of acquired below-market leases	(33,611		)	(22,556		)

	$	241,128		$	220,469


F.Other liabilities consist of the following	September 30,			December 31,
(dollars in thousands) at:	2015			2014

Rent received in advance	$	26,313		$	36,122
Security deposits	6,051			5,876
Capital lease obligations	4,629			4,397
Preferred units issued upon acquisition of ARCT	-			6,750


	$	36,993		$	53,145