XML 43 R30.htm IDEA: XBRL DOCUMENT v3.7.0.1
Accrued Expenses and Other Liabilities Accrued Expenses and Other Liabilities (Tables)
3 Months Ended
Mar. 31, 2017
Other Liabilities Disclosure [Abstract]  
Schedule of accrued expenses and other liabilities Accrued expenses and other liabilities consisted of the following as of March 31, 2017 and December 31, 2016 (in thousands):
 
March 31,
2017
 
December 31,
2016
Real estate taxes payable
$
8,327

 
$
9,300

Prepaid rent
10,787

 
5,834

Embedded derivative

 
5,571

Tenant improvement allowance
3,935

 
5,315

Accrued interest
3,467

 
4,905

Security deposits
2,968

 
4,506

Accrued incentive compensation
733

 
1,405

Contingent consideration
1,322

 
1,392

Accrued expenses and other
4,667

 
4,059

Total
$
36,206

 
$
42,287