Other Liabilities, Net (Tables)

12 Months Ended

Dec. 31, 2018

Other Liabilities Disclosure [Abstract]

Below Market Lease, Future Amortization Income [Table Text Block]

As of December 31, 2018, the estimated amortization of lease intangible liabilities is as follows for the next five years and thereafter:

Year ending December 31,	Amount
	(in thousands)
2019	$	2,232
2020	2,019
2021	1,753
2022	1,734
2023	1,726
Thereafter	4,634
Total	$	14,098

Composition of Other Liabilities, Net

The following is a summary of other liabilities, net:

	December 31,
	2018			2017
	(In thousands)
Lease intangible liabilities	$	40,179		$	44,917
Accumulated amortization	(26,081		)	(26,950		)
Lease intangible liabilities, net	14,098			17,967
Prepaid rent	21,998			15,751
Lease assumption liabilities and accrued tenant incentives	32,422			50,866
Capital lease obligation	15,704			15,819
Security deposits	17,696			13,618
Environmental liabilities (1)	17,898			2,900
Ground lease deferred rent payable	3,510			3,730
Net deferred tax liability	6,878			8,202
Dividends payable	45,193			31,097
Other	6,209			1,327
Total other liabilities, net	$	181,606		$	161,277