Components of Other Assets |
Other assets
consist of the following (in thousands):
|
|
|
|
|
|
|
|
|
|
|
June 30,
2013 |
|
|
December 31,
2012 |
|
Intangible
assets:
|
|
|
|
|
|
|
|
|
In-place leases (including
lease origination costs and fair market value of leases),
net
|
|
$ |
74,794 |
|
|
$ |
67,105 |
|
Tenant relations,
net
|
|
|
67,226 |
|
|
|
62,175 |
|
|
|
|
|
|
|
|
|
|
Total intangible assets,
net(A)
|
|
|
142,020 |
|
|
|
129,280 |
|
Other assets:
|
|
|
|
|
|
|
|
|
Accounts receivable,
net(B)
|
|
|
113,669 |
|
|
|
126,228 |
|
Deferred charges,
net
|
|
|
41,221 |
|
|
|
42,498 |
|
Prepaid expenses
|
|
|
18,336 |
|
|
|
12,469 |
|
Deposits
|
|
|
14,550 |
|
|
|
10,580 |
|
Other assets
|
|
|
65,511 |
|
|
|
29,821 |
|
|
|
|
|
|
|
|
|
|
Total other assets,
net
|
|
$ |
395,307 |
|
|
$ |
350,876 |
|
|
|
|
|
|
|
|
|
|
(A) |
The Company recorded
amortization expense of $7.1 million and $3.6 million for the
three-month periods ended June 30, 2013 and 2012, and $13.8
million and $6.8 million for the six-month periods ended
June 30, 2013 and 2012, respectively, related to these
intangible assets. |
(B) |
Includes straight-line
rents receivable, net, of $60.6 million and $58.2 million at
June 30, 2013 and December 31, 2012,
respectively. |
|