XML 109 R82.htm IDEA: XBRL DOCUMENT v2.4.1.9
Component of Rental Income and Expense Components of Rental Expenses (Details) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2014
Dec. 31, 2013
Dec. 31, 2012
Operating Leases, Income Statement, Lease Revenue [Abstract]      
Rental operating $ 26,371us-gaap_OperatingLeasesRentExpenseNet $ 26,028us-gaap_OperatingLeasesRentExpenseNet $ 24,264us-gaap_OperatingLeasesRentExpenseNet
Hotel operating 21,488us-gaap_DirectCostsOfHotels 22,115us-gaap_DirectCostsOfHotels 20,905us-gaap_DirectCostsOfHotels
Repairs and maintenance 10,600us-gaap_CostOfPropertyRepairsAndMaintenance 10,514us-gaap_CostOfPropertyRepairsAndMaintenance 9,452us-gaap_CostOfPropertyRepairsAndMaintenance
Marketing 1,623us-gaap_MarketingExpense 1,547us-gaap_MarketingExpense 1,266us-gaap_MarketingExpense
Rent 2,452us-gaap_LeaseAndRentalExpense 2,442us-gaap_LeaseAndRentalExpense 2,378us-gaap_LeaseAndRentalExpense
Hawaii excise tax 3,981us-gaap_ExciseAndSalesTaxes 4,153us-gaap_ExciseAndSalesTaxes 3,813us-gaap_ExciseAndSalesTaxes
Management fees 1,752us-gaap_ManagementFeeExpense 1,809us-gaap_ManagementFeeExpense 2,011us-gaap_ManagementFeeExpense
Total rental expenses $ 68,267us-gaap_CostOfRealEstateRevenue $ 68,608us-gaap_CostOfRealEstateRevenue $ 64,089us-gaap_CostOfRealEstateRevenue