Other Liabilities, Net

6 Months Ended

Jun. 30, 2018

Other Liabilities Disclosure [Abstract]

Other Liabilities, Net

Other Liabilities, Net

The following is a summary of other liabilities, net:

	June 30, 2018			December 31, 2017
	(In thousands)
Lease intangible liabilities	$	41,875		$	44,917
Accumulated amortization	(25,635		)	(26,950		)
Lease intangible liabilities, net	16,240			17,967
Prepaid rent	19,571			15,751
Lease assumption liabilities and accrued tenant incentives	49,016			50,866
Capital lease obligation	15,766			15,819
Security deposits	13,864			13,618
Ground lease deferred rent payable	3,249			3,730
Net deferred tax liability	6,962			8,202
Dividends payable (1)	—			31,097
Other	1,597			4,227
Total other liabilities, net	$	126,265		$	161,277

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⁽¹⁾  Dividends declared in December 2017 were paid in January 2018.