XML 29 R24.htm IDEA: XBRL DOCUMENT v3.20.1
Deferred Revenue, Intangibles, Net and Other Liabilities (Tables)
 3 Months Ended
Mar. 31, 2020
Other Liabilities Disclosure [Abstract]  
Other Liabilities
At March 31, 2020 and December 31, 2019, deferred revenue, intangibles, net and other liabilities consisted of the following:
 
 
March 31,
2020
 
December 31,
2019
Unamortized in-place lease liabilities
$
49,232

 
$
50,072

Retainages payable and other
2,581

 
2,254

Tenant rents received in advance
4,585

 
10,839

Lease liabilities
26,894

 
27,015

Total
$
83,292

 
$
90,180