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Other Liabilities, Net (Tables)
3 Months Ended
Mar. 31, 2022
Other Liabilities, Net.  
Composition of other liabilities net

    

March 31, 2022

    

December 31, 2021

(In thousands)

Lease intangible liabilities, net

7,456

8,272

Lease assumption liabilities

 

4,707

 

5,399

Lease incentive liabilities

 

5,954

 

21,163

Liabilities related to operating lease right-of-use assets

 

6,329

 

6,910

Liabilities related to finance lease right-of-use assets (1)

 

 

162,510

Prepaid rent

 

18,826

 

19,852

Security deposits

 

13,462

 

18,188

Environmental liabilities

 

18,168

 

18,168

Deferred tax liability, net

 

4,884

 

5,340

Dividends payable

 

 

32,603

Derivative agreements, at fair value

 

658

 

18,361

Deferred purchase price related to the acquisition of a future development parcel

19,741

19,691

Other

 

6,744

 

6,108

Total other liabilities, net

$

106,929

$

342,565

(1)Represents finance ground leases at 1730 M Street and Courthouse Plaza 1 and 2, which were classified as "Assets held for sale" in our balance sheet as of March 31, 2022.