COMPONENTS OF RENTAL INCOME AND EXPENSE (Tables)

3 Months Ended

Mar. 31, 2020

Revenue Recognition and Deferred Revenue [Abstract]

Principal components of rental income

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

	Three Months Ended March 31,
	2020		2019
Lease rental income
Office	$	42,213	$	26,148
Retail	24,955		24,449
Multifamily	11,967		11,996
Mixed-use	3,932		3,877
Percentage rent	301		266
Hotel revenue	8,125		9,642
Other	577		453
Total rental income	$	92,070	$	76,831

Principal components of rental expenses

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

	Three Months Ended March 31,
	2020		2019
Rental operating	$	9,882	$	8,551
Hotel operating	5,747		5,973
Repairs and maintenance	4,297		3,459
Marketing	507		546
Rent	853		841
Hawaii excise tax	865		944
Management fees	417		482
Total rental expenses	$	22,568	$	20,796