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The amount of reserve for tenant improvements.

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Tenant Security Deposits

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Total costs accrued as of the balance sheet date for environmental loss contingencies.

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Carrying value as of the balance sheet date of obligations incurred and payable for real and property taxes.

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Amount of expenses incurred but not yet paid nor invoiced, and liabilities classified as other.

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Carrying value as of the balance sheet date of obligations incurred and payable for the acquisition of merchandise, materials, supplies and services pertaining to construction projects such as a housing development or factory expansion not classified as trade payables.

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Fair value, after the effects of master netting arrangements, of a financial liability or contract with one or more underlyings, notional amount or payment provision or both, and the contract can be net settled by means outside the contract or delivery of an asset. Includes liabilities not subject to a master netting arrangement and not elected to be offset.

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Amount of interest payable on debt, including, but not limited to, trade payables.

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Present value of lessee's discounted obligation for lease payments from operating lease.

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Indicates line item in statement of financial position that includes operating lease liability.

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Amount of expenses incurred but not yet paid classified as other.