XML 35 R29.htm IDEA: XBRL DOCUMENT v2.4.0.8
Other Liabilities, net (Tables)
6 Months Ended
Jun. 30, 2014
Other Liabilities Disclosure [Abstract]  
Summary of Other Liabilities
Other liabilities consist of the following: 
 
 
June 30,
2014
 
December 31,
2013
 
 
(In thousands)
Lease intangible liabilities, net
 
$
38,158

 
$
40,386

Cash flow hedge marked-to-market liability
 
3,122

 
2,297

Deferred liabilities
 
2,119

 
2,637

Tenant security deposits
 
2,932

 
2,940

Other, net
 
300

 
333

Other liabilities, net
 
$
46,631

 
$
48,593