COMPONENTS OF RENTAL INCOME AND EXPENSE (Tables)

9 Months Ended

Sep. 30, 2023

Leases [Abstract]

Schedule of Principal Components of Rental Income

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

	Three Months Ended September 30,				Nine Months Ended September 30,
	2023		2022		2023		2022
Lease rental income
Office	$	50,212	$	51,637	$	149,807	$	148,636
Retail	24,766		24,310		74,151		71,637
Multifamily	14,106		13,539		42,769		39,622
Mixed-use	2,955		2,960		8,929		8,574
Percentage rent	905		978		2,065		2,216
Hotel revenue	11,893		11,379		32,402		28,848
Other	657		665		1,982		1,937
Total rental income	$	105,494	$	105,468	$	312,105	$	301,470

Schedule of Principal Components of Rental Expenses

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

	Three Months Ended September 30,				Nine Months Ended September 30,
	2023		2022		2023		2022
Rental operating	$	13,428	$	12,272	$	38,779	$	34,795
Hotel operating	7,675		7,230		21,935		19,352
Repairs and maintenance	5,652		5,799		16,298		15,868
Marketing	491		489		1,568		1,477
Rent	885		815		2,651		2,405
Hawaii excise tax	1,147		1,231		3,134		2,963
Management fees	634		602		1,763		1,576
Total rental expenses	$	29,912	$	28,438	$	86,128	$	78,436