Pension And Other Liabilities (Tables)

12 Months Ended

Dec. 31, 2018

Pension And Other Liabilities [Abstract]

Summary Of Other Liabilities Including Pension

	December 31,
(Dollars in thousands)	2018		2017
Current liabilities
Liability for demolition and remediation costs(1)	$	2,630	$	2,781
Lease liability(2)		5,900		5,900
Accrued pension(3)		684		2,907
Security deposit payable		84		91
Other		7		—
Other current liabilities	$	9,305	$	11,679
Other liabilities
Straight-line rent liability	$	16,362	$	13,444
Accrued pension(3)		4,670		5,228
Lease make-good provision		5,614		5,648
Environmental reserve		1,656		1,656
Deferred Revenue - Real Estate		32		18
Acquired leases		91		186
Other		506		469
Other liabilities	$	28,931	$	26,649

(1) Refer to Note 20 – Insurance Recoveries on Impairment and Related Losses due to Earthquake for details on the estimation of the demolition costs for our Courtenay Central parking structure. 

(2) Represents the lease liability of the option associated with the ground lease purchase of the Village East Cinema. See below for more information.

(3) Represents the pension liability associated with the Supplemental Executive Retirement Plan explained below.

Schedule Of Change In Pension Benefit Obligation And Funded Status

	December 31,
(Dollars in thousands)	2018		2017
Benefit obligation at January 1	$	8,135	$	7,955
Interest cost		180		180
Payments made		(2,961)		—
Actuarial gain		—		—
Benefit obligation at December 31	$	5,354	$	8,135
Funded status at December 31	$	(5,354)	$	(8,135)

Schedule Of Pension Benefit Obligation Recognized In Balance Sheets

	December 31,
(Dollars in thousands)	2018		2017
Current liabilities	$	684	$	2,907
Other liabilities - Non current		4,670		5,228
Total pension liability	$	5,354	$	8,135

Schedule Of The Components Of Net Periodic Benefit Cost And Other Amounts Recognized In Other Comprehensive Income

	December 31,
(Dollars in thousands)	2018		2017
Net periodic benefit cost
Interest cost	$	180	$	180
Amortization of prior service costs		—		—
Amortization of net actuarial gain		154		127
Net periodic benefit cost	$	334	$	307
Items recognized in other comprehensive income
Amortization of net loss		(154)		(127)
Total recognized in other comprehensive income	$	(154)	$	(127)
Total recognized in net periodic benefit cost and other comprehensive income	$	180	$	180

Schedule Of Items Not Recognized As A Component Of Net Periodic Pension Cost

	December 31,
(Dollars in thousands)	2018		2017
Unamortized actuarial loss	$	2,438	$	2,592
Accumulated other comprehensive loss	$	2,438	$	2,592

Schedule Of Expected Benefit Payments

(Dollars in thousands)	Estimated Future Pension Payments
2019	$	684
2020		684
2021		684
2022		684
2023		684
Thereafter		1,934
Total pension payments	$	5,354

Schedule Of Reconciliation Of The Lease Make-Good Provision

(Dollars in thousands)	As of and for the year ended December 31, 2018		As of and for the year ended December 31, 2017
Lease make-good provision, at January 1	$	5,648	$	5,146
Liabilities incurred during the year		—		—
Liabilities settled during the year		—		—
Accretion expense		292		282
Effect of changes in foreign currency		(326)		220
Lease make-good provision, at December 31	$	5,614	$	5,648