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Pension And Other Liabilities (Tables) | 12 Months Ended
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Dec. 31, 2018
Pension And Other Liabilities [Abstract] |
Summary Of Other Liabilities Including Pension | ﻿
﻿ |  |  |  |  |  |
﻿ |  |  |  |  |  |
﻿ |  | December 31,
﻿(Dollars in thousands) |  | 2018 |  | 2017
﻿Current liabilities |  |  |  |  |  |
﻿Liability for demolition and remediation costs(1) |  | $ | 2,630 |  | $ | 2,781
﻿Lease liability(2) |  |  | 5,900 |  |  | 5,900
﻿Accrued pension(3) |  |  | 684 |  |  | 2,907
﻿Security deposit payable |  |  | 84 |  |  | 91
﻿Other |  |  | 7 |  |  | —
﻿Other current liabilities |  | $ | 9,305 |  | $ | 11,679
﻿Other liabilities |  |  |  |  |  |
﻿Straight-line rent liability |  | $ | 16,362 |  | $ | 13,444
﻿Accrued pension(3) |  |  | 4,670 |  |  | 5,228
﻿Lease make-good provision |  |  | 5,614 |  |  | 5,648
﻿Environmental reserve |  |  | 1,656 |  |  | 1,656
﻿Deferred Revenue - Real Estate |  |  | 32 |  |  | 18
﻿Acquired leases |  |  | 91 |  |  | 186
﻿Other |  |  | 506 |  |  | 469
﻿Other liabilities |  | $ | 28,931 |  | $ | 26,649
﻿
| (1) |  | Refer to Note 20 – Insurance Recoveries on Impairment and Related Losses due to Earthquake for details on the estimation of the demolition costs for our Courtenay Central parking structure.
| (2) |  | Represents the lease liability of the option associated with the ground lease purchase of the Village East Cinema. See below for more information.
| (3) |  | Represents the pension liability associated with the Supplemental Executive Retirement Plan explained below.
Schedule Of Change In Pension Benefit Obligation And Funded Status |
﻿ |  |  |  |  |  |
﻿ |  |  |  |  |  |
﻿ |  | December 31,
﻿(Dollars in thousands) |  | 2018 |  | 2017
﻿Benefit obligation at January 1 |  | $ | 8,135 |  | $ | 7,955
﻿Interest cost |  |  | 180 |  |  | 180
﻿Payments made |  |  | (2,961) |  |  | —
﻿Actuarial gain |  |  | — |  |  | —
﻿Benefit obligation at December 31 |  | $ | 5,354 |  | $ | 8,135
﻿Funded status at December 31 |  | $ | (5,354) |  | $ | (8,135)
﻿
Schedule Of Pension Benefit Obligation Recognized In Balance Sheets |
﻿ |  |  |  |  |  |
﻿ |  |  |  |  |  |
﻿ |  | December 31,
﻿(Dollars in thousands) |  | 2018 |  | 2017
﻿Current liabilities |  | $ | 684 |  | $ | 2,907
﻿Other liabilities - Non current |  |  | 4,670 |  |  | 5,228
﻿Total pension liability |  | $ | 5,354 |  | $ | 8,135
﻿
Schedule Of The Components Of Net Periodic Benefit Cost And Other Amounts Recognized In Other Comprehensive Income |
﻿ |  |  |  |  |  |
﻿ |  |  |  |  |  |
﻿ |  | December 31,
﻿(Dollars in thousands) |  | 2018 |  | 2017
﻿Net periodic benefit cost |  |  |  |  |  |
﻿Interest cost |  | $ | 180 |  | $ | 180
﻿Amortization of prior service costs |  |  | — |  |  | —
﻿Amortization of net actuarial gain |  |  | 154 |  |  | 127
﻿Net periodic benefit cost |  | $ | 334 |  | $ | 307
﻿Items recognized in other comprehensive income |  |  |  |  |  |
﻿Amortization of net loss |  |  | (154) |  |  | (127)
﻿Total recognized in other comprehensive income |  | $ | (154) |  | $ | (127)
﻿Total recognized in net periodic benefit cost and other comprehensive income |  | $ | 180 |  | $ | 180
﻿
Schedule Of Items Not Recognized As A Component Of Net Periodic Pension Cost |
﻿ |  |  |  |  |  |
﻿ |  |  |  |  |  |
﻿ |  | December 31,
﻿(Dollars in thousands) |  | 2018 |  | 2017
﻿Unamortized actuarial loss |  | $ | 2,438 |  | $ | 2,592
﻿Accumulated other comprehensive loss |  | $ | 2,438 |  | $ | 2,592
﻿
Schedule Of Expected Benefit Payments |
﻿ |  |  |
﻿ |  |  |
﻿(Dollars in thousands) |  | Estimated Future Pension Payments
﻿2019 |  | $ | 684
﻿2020 |  |  | 684
﻿2021 |  |  | 684
﻿2022 |  |  | 684
﻿2023 |  |  | 684
﻿Thereafter |  |  | 1,934
﻿Total pension payments |  | $ | 5,354
﻿
Schedule Of Reconciliation Of The Lease Make-Good Provision |
﻿ |  |  |  |  |  |
﻿ |  |  |  |  |  |
﻿(Dollars in thousands) |  | As of and for the year ended December 31, 2018 |  | As of and for the year ended December 31, 2017
﻿Lease make-good provision, at January 1 |  | $ | 5,648 |  | $ | 5,146
﻿Liabilities incurred during the year |  |  | — |  |  | —
﻿Liabilities settled during the year |  |  | — |  |  | —
﻿Accretion expense |  |  | 292 |  |  | 282
﻿Effect of changes in foreign currency |  |  | (326) |  |  | 220
﻿Lease make-good provision, at December 31 |  | $ | 5,614 |  | $ | 5,648
﻿

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