COMPONENTS OF RENTAL INCOME AND EXPENSE - Components of Rental Expenses (Details) - USD ($) $ in Thousands	3 Months Ended	6 Months Ended
Jun. 30, 2023	Jun. 30, 2022	Jun. 30, 2023	Jun. 30, 2022
Leases [Abstract]
Rental operating	$ 12,911	$ 11,379	$ 25,351	$ 22,523
Hotel operating	7,343	6,474	14,260	12,122
Repairs and maintenance	5,411	5,309	10,646	10,069
Marketing	569	469	1,077	988
Rent	883	781	1,766	1,590
Hawaii excise tax	1,016	923	1,987	1,732
Management fees	578	518	1,129	974
Total rental expenses	$ 28,711	$ 25,853	$ 56,216	$ 49,998

Direct Costs Of Leased Property, Lessor, Expense

No definition available.

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- Definition

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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- Definition

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.

+ References

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- References

No definition available.

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- Definition

Amount of expense for investment management fee, including, but not limited to, expense in connection with research, selection, supervision, and custody of investment.

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-Topic 946
-SubTopic 830
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- Definition

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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Other costs incurred during the reporting period related to other revenue generating activities.

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