COMPONENTS OF RENTAL INCOME AND EXPENSE - Components of Rental Expenses (Details) - USD ($) $ in Thousands	3 Months Ended
Mar. 31, 2020	Mar. 31, 2019
Revenue Recognition and Deferred Revenue [Abstract]
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

Direct Costs Of Leased Property, Lessor, Expense

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Other operating costs incurred during the reporting period and may include amounts paid to maintain the property.

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The aggregate costs of keeping the property in good condition but that do not appreciably prolong the life or increase the value of the property.

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The amount of excise and sales taxes included in sales and revenues, which are then deducted as a cost of sales. Includes excise taxes, which are applied to specific types of transactions or items (such as gasoline or alcohol); and sales, use and value added taxes, which are applied to a broad class of revenue-producing transactions involving a wide range of goods and services.

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-Publisher FASB
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Amount of expenses related to the managing member or general partner for management of the day-to-day business functions of the limited liability company (LLC) or limited partnership (LP).

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Expenditures for planning and executing the conception, pricing, promotion, and distribution of ideas, goods, and services. Costs of public relations and corporate promotions are typically considered to be marketing costs.

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- Definition

Amount of operating lease expense. Excludes sublease income.

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-Publisher FASB
-Name Accounting Standards Codification
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Other costs incurred during the reporting period related to other revenue generating activities.

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