XML 29 R16.htm IDEA: XBRL DOCUMENT v3.19.2
Accrued Expenses and Other Liabilities
6 Months Ended
Jun. 30, 2019
Other Liabilities Disclosure [Abstract]  
Accrued Expenses and Other Liabilities Accrued Expenses and Other Liabilities

Accrued expenses and other liabilities consisted of the following as of June 30, 2019 and December 31, 2018 (in thousands):
 
June 30,
2019
 
December 31,
2018
Real estate taxes payable
$
17,729

 
$
21,043

Prepaid rent
16,899

 
18,745

Accrued interest
16,142

 
16,038

Embedded derivative
4,125

 
3,673

Accrued expenses
3,797

 
5,122

Security deposits
3,408

 
3,118

Tenant improvement allowance
2,549

 
2,784

Accrued incentive compensation
2,254

 
1,323

Contingent consideration
753

 
753

Other
5,384

 
3,683

Total
$
73,040

 
$
76,282