XML 27 R16.htm IDEA: XBRL DOCUMENT v3.20.2
Other Liabilities
 9 Months Ended
Sep. 30, 2020
Other Liabilities Disclosure [Abstract]  
Other Liabilities OTHER LIABILITIES
Other liabilities consist of the following:
($ in thousands)September 30, 2020December 31, 2019
Pension liability (Note 13)$1,447 $1,790 
Interest rate swap liability (Note 10)6,682 2,716 
Supplemental executive retirement plan liability (Note 13)7,851 8,011 
Excess joint venture distributions and other2,511 2,938 
Total$18,491 $15,455 
For the captions presented in the table above, please refer to the respective Notes to Unaudited Consolidated Financial Statements for further detail.