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Accounts Payable, Accrued Expenses and Other Liabilities
3 Months Ended
Mar. 31, 2019
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 March 31, 2019 and December 31, 2018 (in thousands):

 

 

 

March 31, 2019

 

 

December 31, 2018

 

Accounts payable and accrued expenses

 

$

24,013

 

 

$

28,065

 

Accrued development expenditures

 

 

17,438

 

 

 

26,180

 

Dividends and distributions payable

 

 

15,668

 

 

 

15,758

 

Below-market leases

 

 

11,947

 

 

 

12,281

 

Accrued real estate taxes

 

 

10,760

 

 

 

14,108

 

Environmental reserve

 

 

9,477

 

 

 

9,477

 

Lease Liability

 

 

8,368

 

 

 

 

Unearned tenant reimbursements

 

 

7,530

 

 

 

10,975

 

Prepaid rental income

 

 

6,773

 

 

 

4,021

 

Accrued interest

 

 

4,978

 

 

 

4,978

 

Deferred maintenance

 

 

1,722

 

 

 

1,722

 

Total accounts payable, accrued expenses and

   other liabilities

 

$

118,674

 

 

$

127,565