COMPONENTS OF RENTAL INCOME AND EXPENSE (Tables)

9 Months Ended

Sep. 30, 2013

Operating Leases, Income Statement, Lease Revenue [Abstract]

Principal components of rental income

The principal components of rental income are as follows (in thousands): 

	Three Months Ended September 30,				Nine Months Ended September 30,
	2013		2012		2013		2012
Minimum rents
Retail	$	17,384	$	17,019	$	51,971	$	49,866
Office	20,736		18,219		61,534		50,974
Multifamily	3,837		3,633		11,107		10,160
Mixed-use	2,443		2,114		7,120		6,649
Cost reimbursement	7,093		7,392		20,006		20,813
Percentage rent	504		533		1,324		1,259
Hotel revenue	9,984		9,017		27,010		24,142
Other	424		383		1,260		1,195
Total rental income	$	62,405	$	58,310	$	181,332	$	165,058

Principal components of rental expenses

The principal components of rental expenses are as follows (in thousands): 

	Three Months Ended September 30,				Nine Months Ended September 30,
	2013		2012		2013		2012
Rental operating	$	6,538	$	6,142	$	19,282	$	17,524
Hotel operating	5,654		5,458		16,574		15,570
Repairs and maintenance	2,727		2,576		7,330		6,861
Marketing	356		263		1,052		833
Rent	596		509		1,820		1,745
Hawaii excise tax	1,071		996		2,962		2,753
Management fees	488		534		1,382		1,516
Total rental expenses	$	17,430	$	16,478	$	50,402	$	46,802