Annual and transition report of foreign private issuers pursuant to Section 13 or 15(d)

23. Other Liabilities and Other Deferred Income

v3.8.0.1
23. Other Liabilities and Other Deferred Income
12 Months Ended
Dec. 31, 2017
Other Liabilities And Other Deferred Income  
Other Liabilities and Other Deferred Income

Note 23 — Other Liabilities and Other Deferred Income

 

Details of accrued expenses and other deferred income at December 31 are as follows:

 

    2017     2016     2015  
Other deferred income   $ 306,055     $ 301,800     $ 276,496  
Other Liabilities     2,797             82,138  
Total accrued expenses and other deferred income   $ 308,852     $ 301,800     $ 358,634  

 

Other deferred income consists of rental income and condominium expenses reimbursement invoiced to certain tenants immediately before the actual leasing period (prepayment from tenants). Accrued expenses consist of certain interest and condominium expenses.