COMPONENTS OF RENTAL INCOME AND EXPENSE (Tables)

6 Months Ended

Jun. 30, 2019

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 June 30,				Six Months Ended June 30,
	2019		2018		2019		2018
Lease rental income
Retail	$	25,021	$	19,548	$	49,470	$	39,202
Office	28,564		24,140		54,712		47,446
Multifamily	11,975		11,721		23,971		23,207
Mixed-use	3,886		2,740		7,763		5,565
Cost reimbursement	—		8,491		—		16,833
Percentage rent	289		355		555		791
Hotel revenue	9,466		9,530		19,108		19,313
Other	455		367		908		736
Total rental income	$	79,656	$	76,892	$	156,487	$	153,093

Principal components of rental expenses

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

	Three Months Ended June 30,				Six Months Ended June 30,
	2019		2018		2019		2018
Rental operating	$	9,008	$	8,742	$	17,559	$	17,402
Hotel operating	6,036		5,995		12,009		12,027
Repairs and maintenance	3,971		3,389		7,430		6,390
Marketing	568		503		1,114		915
Rent	849		806		1,690		1,600
Hawaii excise tax	914		969		1,858		2,002
Management fees	480		478		962		966
Total rental expenses	$	21,826	$	20,882	$	42,622	$	41,302