Accounts Payable, Accrued Expenses and Other Liabilities (Tables)

9 Months Ended

Sep. 30, 2016

Payables And Accruals [Abstract]

Components of Accounts Payable, Accrued Expenses and Other Liabilities

The following table summarizes the significant components of accounts payable, accrued expenses and other liabilities as of September 30, 2016 and December 31, 2015 (in thousands):

	September 30, 2016		December 31, 2015
Accrued real estate taxes	$	25,407	$	25,333
Litigation reserve		19,000		-
Below-market leases		17,358		18,986
Dividends payable		14,659		27,894
Prepaid rental income		13,558		1,331
Accounts payable and accrued expenses		12,893		13,793
Environmental reserve		11,596		11,824
Deferred maintenance		7,001		10,281
Accrued interest		2,727		2,748
Sears Holdings payable		6,084		8,670
Total accounts payable, accrued expenses    and other liabilities	$	130,283	$	120,860