Other Liabilities

3 Months Ended

Mar. 31, 2014

Note 12 – Other Liabilities

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



		March 31, 2014		December 31, 2013
Current liabilities
Lease liability	$	5,900	$	5,900
Security deposit payable		246		246
Other		52		9
Other current liabilities	$	6,198	$	6,155
Other liabilities
Foreign withholding taxes	$	6,815	$	6,748
Straight-line rent liability		9,304		9,259
Environmental reserve		1,656		1,656
Accrued pension		8,209		8,527
Interest rate swap		3,094		3,288
Acquired leases		1,359		1,797
Other payable		847		875
Other		3,003		599
Other liabilities	$	34,287	$	32,749

Included in our other liabilities are accrued pension costs of $8.2 million at March 31, 2014. The benefits of our pension plans are fully vested, and, as such, no service costs were recognized for the three months ended March 31, 2014 and 2013. 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 months ended March 31, 2014, we recognized $82,000 respectively, of interest cost and $236,000 of amortized prior service cost. For the three months ended March 31, 2013, we recognized $146,000 of interest cost and $165,000 of amortized prior service cost.