Pension And Other Liabilities (Tables)

12 Months Ended

Dec. 31, 2019

Pension And Other Liabilities [Abstract]

Summary Of Other Liabilities Including Pension

	December 31,
(Dollars in thousands)	2019		2018
Current liabilities
Liability for demolition and remediation costs(1)	$	2,745	$	2,630
Lease liability(2)		—		5,900
Accrued pension(3)		684		684
Security deposit payable		114		84
Finance lease liabilities		93		—
Other		17		7
Other current liabilities	$	3,653	$	9,305
Other liabilities
Straight-line rent liability	$	—	$	16,362
Accrued pension(3)		4,469		4,670
Lease make-good provision		6,667		5,614
Environmental reserve		1,656		1,656
Lease liability(2)		5,900		—
Deferred Revenue - Real Estate		—		32
Acquired leases		37		91
Finance lease liabilities		116		—
Other		9		506
Other non-current liabilities	$	18,854	$	28,931

(1) Refer to Note 21 – Insurance Recoveries on Impairment and Related Losses due to Earthquake for details on the estimation of the demolition costs for our Courtenay Central parking structure. 

(2) Represents the lease liability of the option associated with the ground lease purchase of the Village East Cinema. See below for more information.

(3) Represents the pension liability associated with the Supplemental Executive Retirement Plan explained below.

Schedule Of Change In Pension Benefit Obligation And Funded Status

	December 31,
(Dollars in thousands)	2019		2018
Benefit obligation at January 1	$	5,354	$	8,135
Service cost
Interest cost		482		180
Payments made		(683)		(2,961)
Benefit obligation at December 31	$	5,153	$	5,354
Funded status at December 31	$	(5,153)	$	(5,354)

Schedule Of Pension Benefit Obligation Recognized In Balance Sheets

	December 31,
(Dollars in thousands)	2019		2018
Current liabilities	$	684	$	684
Other liabilities - Non current		4,469		4,670
Total pension liability	$	5,153	$	5,354

Schedule Of The Components Of Net Periodic Benefit Cost And Other Amounts Recognized In Other Comprehensive Income

	December 31,
(Dollars in thousands)	2019		2018
Net periodic benefit cost
Interest cost	$	483	$	180
Amortization of prior service costs		—		—
Amortization of net actuarial gain		151		154
Net periodic benefit cost	$	634	$	334
Items recognized in other comprehensive income
Net loss	$	—	$	—
Amortization of net loss		(151)		(154)
Total recognized in other comprehensive income	$	(151)	$	(154)
Total recognized in net periodic benefit cost and other comprehensive income	$	483	$	180

Schedule Of Items Not Recognized As A Component Of Net Periodic Pension Cost

	December 31,
(Dollars in thousands)	2019		2018
Unamortized actuarial loss	$	2,287	$	2,438
Accumulated other comprehensive income	$	2,287	$	2,438

Schedule Of Expected Benefit Payments

(Dollars in thousands)	Estimated Future Pension Payments
2020	$	684
2021		684
2022		684
2023		684
2024		684
Thereafter		1,733
Total pension payments	$	5,153

Schedule Of Reconciliation Of The Lease Make-Good Provision

(Dollars in thousands)	As of and for the year ended December 31, 2019		As of and for the year ended December 31, 2018
Lease make-good provision, at January 1	$	5,614	$	5,648
Liabilities incurred during the year		902		—
Liabilities settled during the year		(206)		—
Accretion expense		352		292
Effect of changes in foreign currency		5		(326)
Lease make-good provision, at December 31	$	6,667	$	5,614