Quarterly report pursuant to sections 13 or 15(d)

Summary of Significant Accounting Policies (Tables)

v2.4.0.6
Summary of Significant Accounting Policies (Tables)
9 Months Ended
Sep. 30, 2012
Details of Deferred Costs, Net of Amortization and Other Assets

Details of these deferred costs, net of amortization and other assets are as follows:

 

     September 30,
2012
     December 31,
2011
 
     (unaudited)         

Lease origination costs, net

   $ 142,070       $ 178,140   

Financing costs, net

     9,149         18,072   

Deferred REIT costs

     1,092,476         772,722   

Other

     7,078         8,146   
  

 

 

    

 

 

 

Total Deferred Costs and Other Assets

   $ 1,250,773       $ 977,080   
  

 

 

    

 

 

 
Future Amortization of Lease Origination Costs, Financing Costs and in Place Leases

Future amortization of lease origination costs, financing costs and in place leases is as follows:

 

     Lease                

For the Twelve Months Ending September 30, (unaudited)

   Origination
Costs
     Financing
Costs
     In Place
Leases
 

2013

   $ 44,403       $ 6,964       $ 1,779   

2014

     35,257         2,185         1,779   

2015

     27,153         —           1,779   

2016

     16,316         —           1,779   

2017

     9,972         —           2,787   

Thereafter

     8,969         —           3,467   
  

 

 

    

 

 

    

 

 

 
   $ 142,070       $ 9,149       $ 13,370   
  

 

 

    

 

 

    

 

 

 
Subsidiaries [Member]
 
Details of Deferred Costs, Net of Amortization and Other Assets

Details of these deferred costs, net of amortization and other assets are as follows:

 

     September 30,
2012
     December 31,
2011
 
     (unaudited)         

Lease origination costs, net

   $ 275,457       $ 296,123   

Property escrows

     301,751         274,061   

Deferred REIT costs

     290,000         136,010   

Other

     80,845         31,310   
  

 

 

    

 

 

 

Total Deferred Costs and Other Assets

   $ 948,053       $ 737,504   
  

 

 

    

 

 

 
Future Amortization of Lease Origination Costs, Financing Costs and in Place Leases

Future amortization of lease origination costs is as follows:

 

For the Twelve Months Ending September 30, (unaudited)

   Lease
Origination
Costs
 

2013

   $ 71,004   

2014

     58,090   

2015

     46,084   

2016

     35,741   

2017

     31,586   

Thereafter

     32,952   
  

 

 

 
   $ 275,457