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Other Liabilities (Tables)
6 Months Ended
Jun. 30, 2017
Other Liabilities [Abstract]  
Summary Of Other Liabilities Including Pension



 

 

 

 

 

 

(Dollars in thousands)

 

June 30, 2017

 

December 31, 2016

Current liabilities

 

 

 

 

 

 

Liability for demolition costs

 

$

2,972 

 

$

5,914 

Lease liability

 

 

5,900 

 

 

5,900 

Accrued pension

 

 

2,565 

 

 

2,223 

Security deposit payable

 

 

91 

 

 

77 

Other

 

 

61 

 

 

17 

   Other current liabilities

 

$

11,589 

 

$

14,131 

Other liabilities

 

 

 

 

 

 

Straight-line rent liability

 

$

12,647 

 

$

12,413 

Accrued pension

 

 

5,480 

 

 

5,732 

Lease make-good provision

 

 

5,473 

 

 

5,146 

Deferred revenue - real estate

 

 

32 

 

 

4,398 

Environmental reserve

 

 

1,656 

 

 

1,656 

Interest rate swap

 

 

 

 

58 

Acquired leases

 

 

229 

 

 

267 

Other

 

 

482 

 

 

495 

   Other liabilities

 

$

26,003 

 

$

30,165