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Fair Value Measurements (Tables)
3 Months Ended
Mar. 31, 2016
Fair Value Measurements [Abstract]  
Schedule Of Assets And Liabilities Measured At A Fair Value On Recurring Basis



 

 

 

 

 

 

 

 



 

March 31, 2016

Description

 

Level 1

 

Level 2

 

Level 3

 

Total

Investments related to deferred 

 

 

 

 

 

 

 

 

compensation liabilities (a)

$

576,000 

$

 -

$

 -

$

576,000 

Deferred compensation liabilities (b)

$

576,000 

$

 -

$

 -

$

576,000 

Interest rate swaps liability (b)

$

 -

$

8,970,000 

$

 -

$

8,970,000 



 

 

 

 

 

 

 

 



 

December 31, 2015

Description

 

Level 1

 

Level 2

 

Level 3

 

Total

Investments related to deferred 

 

 

 

 

 

 

 

 

compensation liabilities (a)

$

539,000 

$

 -

$

 -

$

539,000 

Deferred compensation liabilities (b)

$

529,000 

$

 -

$

 -

$

529,000 

Interest rate swaps liability (b)

$

 -

$

3,945,000 

$

 -

$

3,945,000 



 

 

 

 

 

 

 

 

(a) Included in other assets and deferred charges, net in the accompanying consolidated balance sheets.

(b) Included in accounts payable and accrued liabilities in the accompanying consolidated balance sheets.



Schedule Of Assets Measured At A Fair Value On Non-recurring Basis



 

 

 

 

 

 

 

 



 

December 31, 2015

Description

 

Level 1

 

Level 2

 

Level 3

 

Total

Real estate held for sale

$

 -

$

14,402,000 

$

 -

$

14,402,000