XML 99 R80.htm IDEA: XBRL DOCUMENT v3.10.0.1
Component of Rental Income and Expense Components of Rental Expenses (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Operating Leases, Income Statement, Lease Revenue [Abstract]      
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