XML 49 R18.htm IDEA: XBRL DOCUMENT v3.22.4
OTHER LIABILITIES
 12 Months Ended
Dec. 31, 2022
Other Liabilities Disclosure [Abstract]  
OTHER LIABILITIES OTHER LIABILITIES
Other liabilities consist of the following as of December 31:
($ in thousands)20222021
Pension liability (See Note 15)$38 $185 
Interest rate swap liability (See Note 10)1
— 3,088 
Supplemental executive retirement plan liability (See Note 15)6,186 7,847 
Excess joint venture distributions and other    4,156 3,348 
$10,380 $14,468 
1The Company's interest rate swap had an asset balance of $1.4 million as of December 31, 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 Consolidated Financial Statements for further detail.