Components of Rental Income and Expense (Tables)

9 Months Ended

Sep. 30, 2012

Components of Rental Income and Expense [Abstract]

Principal components of rental income

	Three Months Ended September 30,				Nine Months Ended September 30,
	2012		2011		2012		2011
Minimum rents
Retail	$	17,019	$	15,847	$	49,866	$	48,062
Office		19,644		16,423		54,870		41,324
Multifamily		3,633		3,501		10,160		9,789
Mixed-use		2,114		2,239		6,649		6,275
Cost reimbursement		7,565		6,406		21,041		18,963
Percentage rent		533		455		1,259		1,090
Hotel revenue		9,017		8,010		24,142		20,274
Other		390		397		1,212		1,083
Total rental income	$	59,915	$	53,278	$	169,199	$	146,860

Principal components of rental expenses

	Three Months Ended September 30,				Nine Months Ended September 30,
	2012		2011		2012		2011
Rental operating	$	6,516	$	6,031	$	18,477	$	15,747
Hotel operating		5,458		5,168		15,570		13,819
Repairs and maintenance		2,747		2,497		7,319		6,073
Marketing		263		402		833		1,261
Rent		510		555		1,751		2,154
Hawaii excise tax		996		1,028		2,753		2,516
Management fees		534		506		1,516		1,150
Total rental expenses	$	17,024	$	16,187	$	48,219	$	42,720