Other Liabilities, Net (Tables)

12 Months Ended

Dec. 31, 2022

Other Liabilities, Net.

Composition of other liabilities net

	December 31,
	2022		2021
	(In thousands)
Lease intangible liabilities	$	33,246	$	32,893
Accumulated amortization		(25,971)		(24,621)
Lease intangible liabilities, net		7,275		8,272
Lease assumption liabilities		2,647		5,399
Lease incentive liabilities		11,539		21,163
Liabilities related to operating lease right-of-use assets		5,308		6,910
Liabilities related to finance lease right-of-use assets (1)		—		162,510
Prepaid rent		15,923		19,852
Security deposits		13,963		18,188
Environmental liabilities		17,990		18,168
Deferred tax liability, net		4,903		5,340
Dividends payable		29,621		32,603
Derivative agreements, at fair value		—		18,361
Deferred purchase price related to the acquisition of a development parcel		19,447		19,691
Other		4,094		6,108
Total other liabilities, net	$	132,710	$	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.

Summary of estimated amortization of lease intangible liabilities

Year ending December 31,	Amount
	(In thousands)
2023	$	1,744
2024		1,744
2025		1,202
2026		381
2027		264
Thereafter		1,940
Total	$	7,275