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Other Liabilities, Net (Tables)
9 Months Ended
Sep. 30, 2023
Other Liabilities, Net.  
Composition of other liabilities net

    

September 30, 2023

    

December 31, 2022

(In thousands)

Lease intangible liabilities, net

$

5,967

$

7,275

Lease assumption liabilities

 

501

 

2,647

Lease incentive liabilities

 

7,649

 

11,539

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

 

65,198

 

5,308

Prepaid rent

 

14,982

 

15,923

Security deposits

 

12,297

 

13,963

Environmental liabilities

 

17,990

 

17,990

Deferred tax liability, net

 

4,903

 

4,903

Dividends payable

 

 

29,621

Derivative financial instruments, at fair value

 

9,242

 

Deferred purchase price related to the acquisition of a development parcel

19,447

Other

 

6,821

 

4,094

Total other liabilities, net

$

145,550

$

132,710

(1)Includes our corporate office lease at 4747 Bethesda Avenue as of September 30, 2023.