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Accounts Payable, Accrued Expenses and Other Liabilities
9 Months Ended
Sep. 30, 2018
Payables And Accruals [Abstract]  
Accounts Payable, Accrued Expenses and Other Liabilities

Note 15 – 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, 2018 and December 31, 2017 (in thousands):

 

 

 

September 30, 2018

 

 

December 31, 2017

 

Accrued development expenditures

 

$

25,604

 

 

$

21,449

 

Accrued real estate taxes

 

 

21,513

 

 

 

17,091

 

Dividends and distributions payable

 

 

15,659

 

 

 

14,559

 

Accounts payable and accrued expenses

 

 

13,301

 

 

 

9,588

 

Below-market leases

 

 

12,010

 

 

 

14,476

 

Environmental reserve

 

 

9,728

 

 

 

11,322

 

Prepaid rental income

 

 

6,089

 

 

 

4,156

 

Unearned tenant reimbursements

 

 

5,500

 

 

 

10,522

 

Accrued interest

 

 

3,523

 

 

 

3,689

 

Deferred maintenance

 

 

2,581

 

 

 

2,581

 

Total accounts payable, accrued expenses and other

   liabilities

 

$

115,508

 

 

$

109,433