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Other Liabilities (Tables)
6 Months Ended
Jun. 30, 2016
Other Liabilities [Abstract]  
Summary Of Other Liabilities Including Pension



 

 

 

 

 

 

(Dollars in thousands)

 

June 30, 2016

 

December 31, 2015

Current liabilities

 

 

 

 

 

 

Lease liability

 

$

5,900 

 

$

5,900 

Security deposit payable

 

 

148 

 

 

180 

Accrued pension

 

 

1,881 

 

 

1,539 

Other

 

 

64 

 

 

21 

   Other current liabilities

 

$

7,993 

 

$

7,640 

Other liabilities

 

 

 

 

 

 

Straight-line rent liability

 

$

10,741 

 

$

10,823 

Accrued pension

 

 

5,984 

 

 

6,236 

Lease make-good provision

 

 

5,064 

 

 

5,228 

Deferred revenue - real estate

 

 

4,516 

 

 

4,596 

Environmental reserve

 

 

1,656 

 

 

1,656 

Interest rate swap

 

 

394 

 

 

156 

Acquired leases

 

 

225 

 

 

866 

Other

 

 

530 

 

 

501 

   Other liabilities

 

$

29,110 

 

$

30,062