Other Liabilities, Net (Tables)

12 Months Ended

Dec. 31, 2017

Other Liabilities Disclosure [Abstract]

Composition of Other Liabilities, Net

The following is a summary of other liabilities, net as of December 31, 2017 and 2016:

	December 31,
	2017			2016
	(In thousands)
Lease intangible liabilities	$	44,917		$	36,515
Accumulated amortization	(26,950		)	(24,945		)
Lease intangible liabilities, net	17,967			11,570
Prepaid rent	15,751			9,163
Lease assumption liabilities and accrued tenant incentives (1)	50,866			14,907
Capital lease obligation	15,819			—
Security deposits	13,618			10,324
Ground lease deferred rent payable	3,730			3,331
Net deferred tax liability	8,202			—
Dividends payable (2)	31,097			—
Other	4,227			192
Total other liabilities, net	$	161,277		$	49,487

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⁽¹⁾  As of December 31, 2017, includes $43.4 million of lease assumption liabilities assumed in the Combination. See Note 3 for additional information.

⁽²⁾  Dividends declared in December 2017 that were paid in January 2018.

Schedule of Finite-Lived Intangible Liabilities, Future Amortization Expense

As of December 31, 2017, the estimated amortization of lease intangible liabilities is as follows for the next five years and thereafter:

Year ending December 31,	Amount
	(in thousands)
2018	$	2,695
2019	2,633
2020	2,382
2021	1,905
2022	1,788
Thereafter	6,564
Total	$	17,967