Other Assets (Tables)

9 Months Ended

Sep. 30, 2012

Other Assets

Schedule of other assets

	September 30,		December 31,
	2012		2011
Straight-line rent assets, net of allowance of $32,940 and $34,457, respectively	$	299,754	$	266,620
Marketable debt securities(1)	221,018		—
Leasing costs, net	93,619		92,288
Deferred financing costs, net	40,782		35,649
Goodwill	50,346		50,346
Marketable equity securities	22,769		17,053
Other(2)	43,154		23,502
Total other assets	$	771,442	$	485,458

(1)Represents £136.8 million of Four Seasons senior unsecured notes translated into U.S. dollars as of September 30, 2012 (see below for additional information).

(2)Includes a $5.4 million allowance for losses related to accrued interest receivable on the Delphis loan, which accrued interest is included in other assets. At both September 30, 2012 and December 31, 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.