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Other Assets, Net
3 Months Ended
Mar. 31, 2012
Other Assets, Net [Abstract]  
OTHER ASSETS, NET

5. OTHER ASSETS, NET

Other assets consist of the following (in thousands):

 

 

                 
    March 31,
2012
    December 31,
2011
 

Intangible assets:

               

In-place leases (including lease origination costs and fair market value of leases), net

  $ 25,105     $ 24,798  

Tenant relations, net

    22,183       22,772  
   

 

 

   

 

 

 

Total intangible assets, net (A)

    47,288       47,570  

Other assets:

               

Accounts receivable, net (B)

    104,830       117,463  

Deferred charges, net

    43,971       45,272  

Prepaid expenses

    13,528       10,375  

Deposits

    7,244       6,788  

Other assets

    3,036       2,893  
   

 

 

   

 

 

 

Total other assets, net

  $ 219,897     $ 230,361  
   

 

 

   

 

 

 

 

(A) The Company recorded amortization expense of $3.2 million and $1.5 million for the three-month periods ended March 31, 2012 and 2011, respectively, related to these intangible assets.
(B) Includes straight-line rents receivable, net, of $56.1 million and $55.7 million at March 31, 2012 and December 31, 2011, respectively.