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Other Liabilities (Tables)
9 Months Ended
Sep. 30, 2019
Other Liabilities [Abstract]  
Summary Of Other Liabilities Including Pension



 

 

 

 

 

 



 

 

 

 

 

 



 

September 30,

 

December 31,

(Dollars in thousands)

 

2019

 

2018

Current liabilities

 

 

 

 

 

 

Lease liability

 

$

5,900 

 

$

5,900 

Liability for demolition costs

 

 

2,548 

 

 

2,630 

Accrued pension

 

 

684 

 

 

684 

Security deposit payable

 

 

83 

 

 

84 

Finance lease liabilities

 

 

117 

 

 

 —

Other

 

 

 

 

   Other current liabilities

 

$

9,339 

 

$

9,305 

Other liabilities

 

 

 

 

 

 

Straight-line rent

 

$

 —

 

$

16,362 

Lease make-good provision

 

 

5,930 

 

 

5,614 

Accrued pension

 

 

4,571 

 

 

4,670 

Environmental reserve

 

 

1,656 

 

 

1,656 

Deferred revenue - real estate

 

 

 —

 

 

32 

Acquired leases

 

 

38 

 

 

91 

Finance lease liabilities

 

 

128 

 

 

 —

Other

 

 

 

 

506 

   Other liabilities

 

$

12,330 

 

$

28,931