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Other Liabilities (Tables)
3 Months Ended
Mar. 31, 2018
Other Liabilities [Abstract]  
Summary Of Other Liabilities Including Pension



 

 

 

 

 

 

(Dollars in thousands)

 

March 31, 2018

 

December 31, 2017

Current liabilities

 

 

 

 

 

 

Lease liability

 

$

5,900 

 

$

5,900 

Liability for demolition costs

 

 

2,836 

 

 

2,781 

Accrued pension

 

 

684 

 

 

2,907 

Security deposit payable

 

 

76 

 

 

91 

Other

 

 

19 

 

 

--

   Other current liabilities

 

$

9,515 

 

$

11,679 

Other liabilities

 

 

 

 

 

 

Straight-line rent liability

 

$

15,529 

 

$

13,444 

Lease make-good provision

 

 

5,687 

 

 

5,648 

Accrued pension

 

 

5,047 

 

 

5,228 

Environmental reserve

 

 

1,656 

 

 

1,656 

Deferred revenue - real estate

 

 

16 

 

 

18 

Acquired leases

 

 

163 

 

 

186 

Other

 

 

455 

 

 

469 

   Other liabilities

 

$

28,553 

 

$

26,649