XML 81 R67.htm IDEA: XBRL DOCUMENT v3.19.2
COMPONENTS OF RENTAL INCOME AND EXPENSE - Components of Rental Expenses (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2019
Jun. 30, 2018
Jun. 30, 2019
Jun. 30, 2018
Operating Leases, Income Statement, Lease Revenue [Abstract]        
Rental operating $ 9,008 $ 8,742 $ 17,559 $ 17,402
Other Cost of Operating Revenue 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