COMPONENTS OF RENTAL INCOME AND EXPENSE (Tables)

3 Months Ended

Mar. 31, 2016

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 March 31,
	2016		2015
Minimum rents
Retail	$	18,398	$	18,211
Office	22,468		21,187
Multifamily	5,839		4,034
Mixed-use	2,655		2,523
Cost reimbursement	7,642		7,037
Percentage rent	440		360
Hotel revenue	9,418		9,008
Other	385		393
Total rental income	$	67,245	$	62,753

Principal components of rental expenses

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

	Three Months Ended March 31,
	2016		2015
Rental operating	$	7,382	$	6,281
Hotel operating	5,776		5,645
Repairs and maintenance	2,566		2,251
Marketing	485		385
Rent	750		614
Hawaii excise tax	1,019		986
Management fees	475		458
Total rental expenses	$	18,453	$	16,620