XML 26 R15.htm IDEA: XBRL DOCUMENT v3.19.1
Other Liabilities
3 Months Ended
Mar. 31, 2019
Other Liabilities Disclosure [Abstract]  
Other Liabilities
OTHER LIABILITIES
Other liabilities consist of the following:
($ in thousands)
March 31, 2019
 
December 31, 2018
Pension liability (Note 13)
$
2,133

 
$
2,148

Interest rate swap liability (Note 10)1
640

 

Supplemental executive retirement plan liability (Note 13)
7,709

 
7,750

Excess joint venture distributions and other
2,763

 
2,800

Total
$
13,245

 
$
12,698

 
 
 
 
1The Company's interest rate swap had an asset balance of $93,000 as of December 31, 2018 and is recorded under the caption Other Assets on the Consolidated Balance Sheets.

For the captions presented in the table above, please refer to the respective Notes to Unaudited Consolidated Financial Statements for further detail.