XML 74 R64.htm IDEA: XBRL DOCUMENT v2.4.1.9
COMPONENTS OF RENTAL INCOME AND EXPENSE - Components of Rental Expenses (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended
Mar. 31, 2015
Mar. 31, 2014
Operating Leases, Income Statement, Lease Revenue [Abstract]    
Rental operating $ 6,281us-gaap_OperatingLeasesRentExpenseNet $ 6,526us-gaap_OperatingLeasesRentExpenseNet
Hotel operating 5,645us-gaap_DirectCostsOfHotels 5,553us-gaap_DirectCostsOfHotels
Repairs and maintenance 2,251us-gaap_CostOfPropertyRepairsAndMaintenance 2,122us-gaap_CostOfPropertyRepairsAndMaintenance
Marketing 385us-gaap_MarketingExpense 390us-gaap_MarketingExpense
Rent 614us-gaap_LeaseAndRentalExpense 611us-gaap_LeaseAndRentalExpense
Hawaii excise tax 986us-gaap_ExciseAndSalesTaxes 965us-gaap_ExciseAndSalesTaxes
Management fees 458us-gaap_ManagementFeeExpense 453us-gaap_ManagementFeeExpense
Total rental expenses $ 16,620us-gaap_CostOfRealEstateRevenue $ 16,620us-gaap_CostOfRealEstateRevenue