XML 76 R62.htm IDEA: XBRL DOCUMENT v3.20.2
COMPONENTS OF RENTAL INCOME AND EXPENSE - Components of Rental Expenses (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2020
Jun. 30, 2019
Jun. 30, 2020
Jun. 30, 2019
Revenue Recognition and Deferred Revenue [Abstract]        
Rental operating $ 8,695 $ 9,008 $ 18,577 $ 17,559
Hotel operating 1,993 6,036 7,740 12,009
Repairs and maintenance 4,320 3,971 8,617 7,430
Marketing 379 568 886 1,114
Rent 952 849 1,805 1,690
Hawaii excise tax 507 914 1,372 1,858
Management fees 135 480 552 962
Total rental expenses $ 16,981 $ 21,826 $ 39,549 $ 42,622