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COMPONENTS OF RENTAL INCOME AND EXPENSE
 3 Months Ended
Mar. 31, 2020
Revenue Recognition and Deferred Revenue [Abstract]  
COMPONENTS OF RENTAL INCOME AND EXPENSE COMPONENTS OF RENTAL INCOME AND EXPENSE
The principal components of rental income are as follows (in thousands): 
 Three Months Ended March 31,
 20202019
Lease rental income
Office$42,213  $26,148  
Retail24,955  24,449  
Multifamily11,967  11,996  
Mixed-use3,932  3,877  
Percentage rent301  266  
Hotel revenue8,125  9,642  
Other577  453  
Total rental income$92,070  $76,831  
Lease rental income include $2.8 million and $0.2 million for the three months ended March 31, 2020 and 2019, respectively, to recognize lease rental income on a straight-line basis. In addition, net amortization of above and below market leases included in lease rental income were $0.9 million and $0.9 million for the three months ended March 31, 2020 and 2019, respectively.
The principal components of rental expenses are as follows (in thousands): 
 Three Months Ended March 31,
 20202019
Rental operating$9,882  $8,551  
Hotel operating5,747  5,973  
Repairs and maintenance4,297  3,459  
Marketing507  546  
Rent853  841  
Hawaii excise tax865  944  
Management fees417  482  
Total rental expenses$22,568  $20,796