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Other Liabilities, Net (Tables)
3 Months Ended
Mar. 31, 2021
Other Liabilities, Net  
Composition of other liabilities net

    

March 31, 2021

    

December 31, 2020

(In thousands)

Lease intangible liabilities, net

9,526

10,300

Lease assumption liabilities

 

8,746

 

10,126

Lease incentive liabilities

 

15,369

 

13,913

Liabilities related to operating lease right-of-use assets

 

9,801

 

10,752

Liabilities related to finance lease right-of-use assets

 

40,390

 

40,221

Prepaid rent

 

20,293

 

19,809

Security deposits

 

13,386

 

13,654

Environmental liabilities

 

18,242

 

18,242

Deferred tax liability, net

 

5,995

 

2,509

Dividends payable

 

 

34,075

Derivative agreements, at fair value

 

34,181

 

44,222

Deferred purchase price (1)

19,479

19,479

Other

 

8,076

 

10,472

Total other liabilities, net

$

203,484

$

247,774

(1)Deferred purchase price associated with the acquisition of the former Americana Hotel site in December 2020.