XML 41 R32.htm IDEA: XBRL DOCUMENT v2.4.0.6
COMMITMENTS AND CONTINGENCIES (Tables)
12 Months Ended
Mar. 31, 2013
Current minimum annual payments under the leases

Current minimum annual payments under the leases are as follows, as of March 31, 2013 (in thousands):

 

Year Ending December 31,

  

2013 (nine months ending December 31, 2013)

   $ 1,885   

2014

     2,569   

2015

     2,636   

2016

     1,709   

2017

     736   (1) 

Thereafter

     2,961   
  

 

 

 

Total

   $ 12,496   
  

 

 

 

 

(1) Lease payments on the Waikiki Beach Walk lease will be equal to fair rental value from March 2017 through the end of the lease term. In the table, we have shown the lease payments for this period based on the stated rate for the month of February 2017 of $61,690.