XML 35 R28.htm IDEA: XBRL DOCUMENT v2.4.0.8
Other Liabilities, net (Tables)
3 Months Ended
Mar. 31, 2014
Other Liabilities Disclosure [Abstract]  
Summary of Other Liabilities
Other liabilities consist of the following: 
 
 
March 31,
2014
 
December 31,
2013
 
 
(In thousands)
Lease intangible liabilities, net
 
$
39,324

 
$
40,386

Cash flow hedge marked-to-market liability
 
2,436

 
2,297

Deferred liabilities
 
2,218

 
2,637

Tenant security deposits
 
2,887

 
2,940

Other, net
 
314

 
333

Other liabilities, net
 
$
47,179

 
$
48,593