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Accounts Payable, Accrued Expenses and Other Liabilities (Tables)
9 Months Ended
Sep. 30, 2017
Payables And Accruals [Abstract]  
Components of Accounts Payable, Accrued Expenses and Other Liabilities

The following table summarizes the significant components of accounts payable, accrued expenses and other liabilities as of September 30, 2017 and December 31, 2016 (in thousands):

 

 

 

September 30, 2017

 

 

December 31, 2016

 

Accounts payable and accrued expenses

 

$

21,905

 

 

$

22,424

 

Accrued real estate taxes

 

 

21,576

 

 

 

23,942

 

Unearned tenant reimbursements

 

 

17,133

 

 

 

4,039

 

Below-market leases

 

 

14,998

 

 

 

16,827

 

Dividends payable

 

 

14,648

 

 

 

14,132

 

Environmental reserve

 

 

11,322

 

 

 

11,584

 

Prepaid rental income

 

 

3,875

 

 

 

1,979

 

Accrued interest

 

 

3,444

 

 

 

3,004

 

Deferred maintenance

 

 

2,581

 

 

 

4,124

 

Litigation charge

 

 

 

 

 

19,000

 

Total accounts payable, accrued expenses and other

   liabilities

 

$

111,482

 

 

$

121,055