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Fair Value Measurements (Tables)
3 Months Ended
Mar. 31, 2017
Fair Value Disclosures [Abstract]  
Schedule Of Assets And Liabilities Measured At A Fair Value On Recurring Basis

The following tables show the hierarchy for those assets measured at fair value on a recurring basis as of March 31, 2017 and December 31, 2016, respectively:

 

 

 

March 31, 2017

 

Description

 

Level 1

 

 

Level 2

 

 

Level 3

 

 

Total

 

Investments related to deferred

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

compensation liabilities (a)

 

$

450,000

 

 

$

 

 

$

 

 

$

450,000

 

Deferred compensation liabilities (b)

 

$

450,000

 

 

$

 

 

$

 

 

$

450,000

 

Interest rate swaps asset (a)

 

$

 

 

$

3,668,000

 

 

$

 

 

$

3,668,000

 

Interest rate swaps liability (b)

 

$

 

 

$

1,619,000

 

 

$

 

 

$

1,619,000

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

December 31, 2016

 

Description

 

Level 1

 

 

Level 2

 

 

Level 3

 

 

Total

 

Investments related to deferred

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

compensation liabilities (a)

 

$

447,000

 

 

$

 

 

$

 

 

$

447,000

 

Deferred compensation liabilities (b)

 

$

435,000

 

 

$

 

 

$

 

 

$

435,000

 

Interest rate swaps asset (a)

 

$

 

 

$

3,074,000

 

 

$

 

 

$

3,074,000

 

Interest rate swaps liability (b)

 

$

 

 

$

2,321,000

 

 

$

 

 

$

2,321,000

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

(a) Included in other assets and deferred charges, net in the accompanying consolidated balance sheets.

 

(b) Included in accounts payable and accrued liabilities in the accompanying consolidated balance sheets.