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Intangible Assets and Liabilities (Tables)
12 Months Ended
Dec. 31, 2011
Goodwill and Intangible Assets Disclosure [Abstract]  
Total Intangible Assets and Liabilities
The following table sets forth total intangible assets and liabilities, net of accumulated amortization:

 
December 31,
 
2011
 
2010
Assets:
 
 
 
Deferred financing costs
$
18,044

 
$
16,331

Less accumulated amortization
(5,797
)
 
(7,031
)
 
12,247

 
9,300

Deferred leasing costs (including lease incentives and acquisition-related intangible assets)
173,697

 
128,030

Less accumulated amortization
(57,359
)
 
(52,329
)
 
116,338

 
75,701

Deferred financing and leasing costs, net
$
128,585

 
$
85,001

 
 
 
 
Liabilities (in accounts payable, accrued expenses and other liabilities):
 
 
 
Acquisition-related intangible liabilities
$
16,441

 
$
733

Less accumulated amortization
(971
)
 
(200
)
 
$
15,470

 
$
533


Amortization of Intangible Assets and Liabilities
The following table sets forth amortization of intangible assets and liabilities:

 
Year Ended December 31,
 
2011
 
2010
 
2009
Amortization of deferred financing costs
$
3,312

 
$
3,385

 
$
2,760

Amortization of deferred leasing costs and acquisition-related intangible assets (in depreciation and amortization)
$
20,980

 
$
17,383

 
$
15,064

Amortization of lease incentives (in rental and other revenues)
$
1,371

 
$
1,239

 
$
1,110

Amortization of acquisition-related intangible assets (in rental and other revenues)
$
915

 
$
531

 
$
102

Amortization of acquisition-related intangible liabilities (in rental and other revenues)
$
(840
)
 
$
(96
)
 
$
(94
)

Scheduled Future Amortization of Intangible Assets and Liabilities
The following table sets forth scheduled future amortization of intangible assets and liabilities:

Years Ending December 31,
 
Amortization
of Deferred Financing
Costs
 
Amortization
of Deferred Leasing Costs and Acquisition-Related Intangible Assets (in Depreciation and Amortization)
 
Amortization
of Lease Incentives (in Rental and Other Revenues)
 
Amortization
of Acquisition-Related Intangible Assets (in Rental and Other Revenues)
 
Amortization
of Acquisition-Related Intangible Liabilities (in Rental and Other Revenues)
2012
 
$
3,386

 
$
25,082

 
$
1,291

 
$
1,054

 
$
(2,123
)
2013
 
2,982

 
20,503

 
1,136

 
822

 
(2,094
)
2014
 
2,682

 
16,336

 
973

 
527

 
(2,019
)
2015
 
2,073

 
12,411

 
752

 
342

 
(1,808
)
2016
 
704

 
9,226

 
579

 
281

 
(1,511
)
Thereafter
 
420

 
22,095

 
2,186

 
742

 
(5,915
)
 
 
$
12,247

 
$
105,653

 
$
6,917

 
$
3,768

 
$
(15,470
)