XML 85 R58.htm IDEA: XBRL DOCUMENT v2.4.0.6
Other Assets (Details)
1 Months Ended
Jun. 30, 2012
USD ($)
Jun. 28, 2012
USD ($)
Jun. 28, 2012
GBP (£)
Dec. 31, 2011
USD ($)
Other assets, details:        
Straight-line rent assets, net of allowance of $34,822 and $34,457, respectively $ 287,590,000     $ 266,620,000
Allowance on straight-line rent assets 34,822,000     34,457,000
Marketable debt securities 214,860,000      
Leasing costs, net 93,524,000     92,288,000
Deferred financing costs, net 38,139,000     35,649,000
Goodwill 50,346,000     50,346,000
Marketable equity securities 17,396,000     17,053,000
Other 33,137,000     23,502,000
Total other assets 734,992,000     485,458,000
Adjusted cost basis of marketable equity securities 17,100,000     17,100,000
Additions related to accrued interest receivable 5,400,000     5,400,000
Interest rate on senior unsecured notes acquired 12.25%      
Yield to maturity 12.50%      
Marketable debt security, par value, discounted   214,900,000 136,800,000  
Marketable debt security, par value     £ 138,500,000