Component of Rental Income and Expense (Tables)

12 Months Ended

Dec. 31, 2018

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,
	2018		2017		2016
Minimum rents
Retail	$	77,147	$	76,201	$	74,050
Office	95,081		93,128		90,281
Multifamily	46,897		40,217		26,962
Mixed-Use	11,019		10,564		10,616
Cost reimbursement	34,584		34,267		33,610
Percentage rent	3,149		3,214		3,096
Hotel revenue	40,049		39,545		39,371
Other	1,611		1,667		1,512
Total rental income	$	309,537	$	298,803	$	279,498

Principal components of rental expenses

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

	Year Ended December 31,
	2018		2017		2016
Rental operating	$	37,322	$	34,944	$	31,709
Hotel operating	24,030		24,254		23,607
Repairs and maintenance	13,486		13,136		12,705
Marketing	2,108		2,053		2,117
Rent	3,216		3,119		2,925
Hawaii excise tax	4,333		4,454		4,511
Management fees	1,987		2,046		1,979
Total rental expenses	$	86,482	$	84,006	$	79,553