XML 26 R16.htm IDEA: XBRL DOCUMENT v3.22.2.2
OTHER LIABILITIES
 9 Months Ended
Sep. 30, 2022
Other Liabilities Disclosure [Abstract]  
OTHER LIABILITIES OTHER LIABILITIES
Other liabilities consisted of the following:
($ in thousands)September 30, 2022December 31, 2021
Pension liability$26 $185 
Interest rate swap liability (Note 10)1
— 3,088 
Supplemental executive retirement plan liability7,691 7,847 
Excess joint venture distributions and other4,226 3,348 
Total$11,943 $14,468 
1The Company's interest rate swap had an asset balance of $1.6 million as of September 30, 2022 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.