Component: (Network and Table) | |
---|---|
Network | 100670 - Disclosure - Accounts Payable, Accrued Expenses and Other Liabilities - Components of Accounts Payable, Accrued Expenses and Other Liabilities (Detail) (http://www.seritage.com/20161231/taxonomy/role/DisclosureAccountsPayableAccruedExpensesAndOtherLiabilitiesComponentsOfAccountsPayableAccruedExpensesAndOtherLiabilitiesDetail) |
Table | (Implied) |
Reporting Entity [Axis] | 0001628063 (http://www.sec.gov/CIK) |
Payables And Accruals [Abstract] | Period [Axis] | |
---|---|---|
2016-12-31 | 2015-12-31 | |
Payables And Accruals [Abstract] | ||
Accounts payable and accrued expenses | ||
Accrued real estate taxes | ||
Litigation charge | ||
Below-market leases | 16,827,000 | 18,986,000 |
Dividends payable | ||
Environmental reserve | ||
Deferred maintenance | ||
Accrued interest | ||
Prepaid rental income | ||
Sears Holdings payable | ||
Total accounts payable, accrued expenses and other liabilities | 121,055,000 | 120,860,000 |