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Fair Value Measurements (Tables)
3 Months Ended
Mar. 31, 2018
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, 2018 and December 31, 2017, respectively:

 

 

 

March 31, 2018

 

Description

 

Level 1

 

 

Level 2

 

 

Level 3

 

 

Total

 

Investments related to deferred

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

compensation liabilities (a)

 

$

618,000

 

 

$

 

 

$

 

 

$

618,000

 

Deferred compensation liabilities (b)

 

$

619,000

 

 

$

 

 

$

 

 

$

619,000

 

Interest rate swaps asset (a)

 

$

 

 

$

11,742,000

 

 

$

 

 

$

11,742,000

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

December 31, 2017

 

Description

 

Level 1

 

 

Level 2

 

 

Level 3

 

 

Total

 

Investments related to deferred

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

compensation liabilities (a)

 

$

552,000

 

 

$

 

 

$

 

 

$

552,000

 

Deferred compensation liabilities (b)

 

$

544,000

 

 

$

 

 

$

 

 

$

544,000

 

Interest rate swaps asset (a)

 

$

 

 

$

6,394,000

 

 

$

 

 

$

6,394,000

 

Interest rate swaps liability (b)

 

$

 

 

$

511,000

 

 

$

 

 

$

511,000

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

(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.

 

 

Schedule Of Asset Measured At A Fair Value On Non-recurring Basis

The following table shows the hierarchy for the asset measured at fair value on a non-recurring basis as of March 31, 2018:

 

 

 

March 31, 2018

 

Description

 

Level 1

 

 

Level 2

 

 

Level 3

 

 

Total

 

Real estate held for sale

 

$

 

 

$

 

 

$

4,120,000

 

 

$

4,120,000