Component of Rental Income and Expense (Tables)

12 Months Ended

Dec. 31, 2017

Operating Leases, Income Statement, Lease Revenue [Abstract]

Principal components of rental income

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

	Year Ended December 31,
	2017		2016		2015
Minimum rents
Retail	$	76,201	$	74,050	$	72,999
Office	93,128		90,281		87,125
Multifamily	40,217		26,962		18,137
Mixed-Use	10,564		10,616		10,313
Cost reimbursement	34,267		33,610		30,796
Percentage rent	3,214		3,096		2,834
Hotel revenue	39,545		39,371		38,191
Other	1,667		1,512		1,492
Total rental income	$	298,803	$	279,498	$	261,887

Principal components of rental expenses

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

	Year Ended December 31,
	2017		2016		2015
Rental operating	$	34,944	$	31,709	$	27,611
Hotel operating	24,254		23,607		23,112
Repairs and maintenance	13,136		12,705		11,503
Marketing	2,053		2,117		2,104
Rent	3,119		2,925		2,511
Hawaii excise tax	4,454		4,511		4,408
Management fees	2,046		1,979		1,938
Total rental expenses	$	84,006	$	79,553	$	73,187