Other Liabilities

9 Months Ended

Sep. 30, 2013

Note 12 – Other Liabilities

Other liabilities are summarized as follows (dollars in thousands):



		September 30, 2013		December 31, 2012
Current liabilities
Lease liability	$	5,900	$	5,855
Security deposit payable		246		174
Other		36		3
Other current liabilities	$	6,182	$	6,032
Other liabilities
Foreign withholding taxes	$	6,681	$	6,480
Straight-line rent liability		9,248		8,893
Environmental reserve		1,656		1,656
Accrued pension		7,207		6,976
Interest rate swap		4,223		5,855
Acquired leases		1,603		2,078
Other payable		888		1,191
Other		567		630
Other liabilities	$	32,073	$	33,759

Included in our other liabilities are accrued pension costs of $7.2 million at September 30, 2013. The benefits of our pension plans are fully vested, and, as such, no service costs were recognized for the three or nine months ended September 30, 2013 and 2012. Our pension plans are unfunded; therefore, the actuarial assumptions do not include an estimate for any expected return on the plan assets. For the three and nine months ended September 30, 2013, we recognized $66,000 and $231,000, respectively, of interest cost and $166,000 and $496,000, respectively, of amortized prior service cost. For the three and nine months ended September 30, 2012, we recognized $87,000 and $264,000, respectively, of interest cost and $76,000 and $228,000, respectively, of amortized prior service cost.