Other Assets (Tables)

12 Months Ended

Dec. 31, 2012

Other Assets

Schedule of other assets

The Company's other assets consisted of the following (in thousands):

	December 31,
	2012		2011
Straight-line rent assets, net of allowance of $33,521 and $34,457, respectively	$	306,294	$	266,620
Marketable debt securities(1)		222,809		—
Leasing costs, net		93,763		92,288
Deferred financing costs, net		45,490		35,649
Goodwill		50,346		50,346
Marketable equity securities		24,829		17,053
Other(2)(3)		44,989		23,502
Total other assets	$	788,520	$	485,458

(1)

Represents £137.9 million of Four Seasons senior unsecured notes translated into U.S. dollars as of December 31, 2012 (see below for additional information).

(2)

Includes a $5.4 million allowance for losses related to accrued interest receivable on the Delphis loan. At both December 31, 2012 and 2011, the carrying value of interest accrued related to the Delphis loan was zero. See Note 7 for additional information about the Delphis loan and the related impairment.

(3)

At December 31, 2012, includes aggregate loan receivables of $10 million from HCP Ventures IV, LLC, an unconsolidated joint venture (see Note 8 for additional information) with an interest rate of 12% and various maturities from March 2013 to December 2013. The loans are secured by the counterparty's 80% partnership interest in the joint venture.