Other Liabilities, Net (Tables)

9 Months Ended

Sep. 30, 2022

Other Liabilities, Net.

Composition of other liabilities net

	September 30, 2022		December 31, 2021
	(In thousands)
Lease intangible liabilities, net		7,715		8,272
Lease assumption liabilities		3,349		5,399
Lease incentive liabilities		5,419		21,163
Liabilities related to operating lease right-of-use assets		5,499		6,910
Liabilities related to finance lease right-of-use assets (1)		—		162,510
Prepaid rent		15,402		19,852
Security deposits		13,802		18,188
Environmental liabilities		18,009		18,168
Deferred tax liability, net		5,680		5,340
Dividends payable		—		32,603
Derivative agreements, at fair value		—		18,361
Deferred purchase price related to the acquisition of a future development parcel		19,845		19,691
Other		4,111		6,108
Total other liabilities, net	$	98,831	$	342,565

(1) Represents liabilities related to finance ground leases at 1730 M Street and Courthouse Plaza 1 and 2, which were sold to an unconsolidated real estate venture in April 2022.