Rendering

Component: (Network and Table)
Network
100340 - Disclosure - Accounts Payable, Accrued Expenses and Other Liabilities (Tables)
(http://www.seritage.com/20161231/taxonomy/role/DisclosureAccountsPayableAccruedExpensesAndOtherLiabilitiesTables)
Table(Implied)
Slicers (applies to each fact value in each table cell)
Reporting Entity [Axis]0001628063 (http://www.sec.gov/CIK)
Payables And Accruals [Abstract]Period [Axis]
2016-01-01 - 2016-12-31
Payables And Accruals [Abstract]
 
Components of Accounts Payable, Accrued Expenses and Other Liabilities

The following table summarizes the significant components of accounts payable, accrued expenses and other liabilities (in thousands):

 

 

 

December 31, 2016

 

 

December 31, 2015

 

Accounts payable and accrued expenses

 

$

26,463

 

 

$

13,793

 

Accrued real estate taxes

 

 

23,942

 

 

 

25,333

 

Litigation charge

 

 

19,000

 

 

 

—

 

Below-market leases

 

 

16,827

 

 

 

18,986

 

Dividends payable

 

 

14,132

 

 

 

27,894

 

Environmental reserve

 

 

11,584

 

 

 

11,824

 

Deferred maintenance

 

 

4,124

 

 

 

10,281

 

Accrued interest

 

 

3,004

 

 

 

2,748

 

Prepaid rental income

 

 

1,979

 

 

 

1,331

 

Sears Holdings payable

 

 

—

 

 

 

8,670

 

Total accounts payable, accrued expenses and other

   liabilities

 

$

121,055

 

 

$

120,860