Intangible Assets and Below Market Liabilities (Tables)

3 Months Ended

Mar. 31, 2012

Goodwill and Intangible Assets Disclosure [Abstract]

Total Intangible Assets and Below Market Liabilities [Table Text Block]

The following table sets forth total intangible assets and below market lease liabilities, net of accumulated amortization:

	March 31, 2012			December 31, 2011
Assets:
Deferred financing costs	$	20,251		$	18,044
Less accumulated amortization	(6,675		)	(5,797		)
	13,576			12,247
Deferred leasing costs (including lease incentives and acquisition-related intangible assets)	176,615			173,405
Less accumulated amortization	(60,987		)	(57,262		)
	115,628			116,143
Deferred financing and leasing costs, net	$	129,204		$	128,390
Liabilities (in accounts payable, accrued expenses and other liabilities):
Acquisition-related below market lease liabilities	$	16,390		$	16,441
Less accumulated amortization	(1,457		)	(971		)
	$	14,933		$	15,470

Amortization of Intangible Assets and Below Market Liabilities [Table Text Block]

The following table sets forth amortization of intangible assets and below market lease liabilities:

	Three Months Ended March 31,
	2012			2011
Amortization of deferred financing costs	$	902		$	821
Amortization of deferred leasing costs and acquisition-related intangible assets (in depreciation and amortization)	$	6,440		$	4,356
Amortization of lease incentives (in rental and other revenues)	$	343		$	338
Amortization of acquisition-related intangible assets (in rental and other revenues)	$	270		$	186
Amortization of acquisition-related below market lease liabilities (in rental and other revenues)	$	(544	)	$	(25	)

Scheduled Future Amortization of Intangible Assets and Below Market Liabilities [Table Text Block]

The following table sets forth scheduled future amortization of intangible assets and below market lease liabilities:

	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 Below Market Lease Liabilities (in Rental and Other Revenues)
April 1, 2012 through December 31, 2012	$	2,835	$	19,281	$	981	$	788	$	(1,589	)
2013	3,306		21,690		1,154		820		(2,093		)
2014	3,004		17,497		992		526		(2,019		)
2015	2,391		13,476		771		341		(1,807		)
2016	1,020		10,175		600		281		(1,511		)
Thereafter	1,020		23,172		2,341		742		(5,914		)
	$	13,576	$	105,291	$	6,839	$	3,498	$	(14,933	)