XML 31 R12.htm IDEA: XBRL DOCUMENT v3.8.0.1
Other Liabilities and Deferred Credits (Notes)
12 Months Ended
Dec. 31, 2017
Other Liabilities Disclosure [Abstract]  
OTHER LIABILITIES AND DEFERRED CREDITS
OTHER LIABILITIES AND DEFERRED CREDITS
Other liabilities and deferred credits consist of the following (in thousands):
    
 
December 31, 2017
 
December 31, 2016
Acquired below market leases, net
$
30,182

 
$
33,448

Prepaid rent and deferred revenue
8,429

 
7,720

Interest rate swap liability
10

 
1,067

Straight-line rent liability
4,428

 
3,028

Deferred rent expense and lease intangible
1,670

 
1,756

Deferred compensation
1,156

 
1,006

Deferred tax liability
123

 
265

Other liabilities
63

 
47

Total other liabilities and deferred credits, net
$
46,061

 
$
48,337


Straight-line rent liability relates to leases which have rental payments that decrease over time or one-time upfront payments for which the rental revenue is deferred and recognized on a straight-line basis.