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Other Liabilities (Tables)
9 Months Ended
Sep. 30, 2017
Other Liabilities [Abstract]  
Summary Of Other Liabilities Including Pension



 

 

 

 

 

 

(Dollars in thousands)

 

September 30, 2017

 

December 31, 2016

Current liabilities

 

 

 

 

 

 

Lease liability

 

$

5,900 

 

$

5,900 

Liability for demolition costs

 

 

2,934 

 

 

5,914 

Accrued pension

 

 

2,736 

 

 

2,223 

Security deposit payable

 

 

90 

 

 

77 

Other

 

 

--

 

 

17 

   Other current liabilities

 

$

11,660 

 

$

14,131 

Other liabilities

 

 

 

 

 

 

Straight-line rent liability

 

$

12,759 

 

$

12,413 

Lease make-good provision

 

 

5,596 

 

 

5,146 

Accrued pension

 

 

5,354 

 

 

5,732 

Environmental reserve

 

 

1,656 

 

 

1,656 

Deferred revenue - real estate

 

 

 

 

4,398 

Acquired leases

 

 

209 

 

 

267 

Interest rate swap

 

 

--

 

 

58 

Other

 

 

479 

 

 

495 

   Other liabilities

 

$

26,056 

 

$

30,165