Interest and Other Income (Loss), net (Tables)

12 Months Ended

Dec. 31, 2016

Interest And Other Income [Abstract]

Schedule Of Interest And Other Income (Loss), net

The following table sets forth the details of interest and other income (loss).

	The Company								The Predecessor
						Period from			Period from
	For the Year Ended December 31,					November 24, 2014			January 1, 2014
(Amounts in thousands)	2016			2015		to December 31, 2014			to November 23, 2014
Preferred equity investment income	$	5,716	(1)	$	-	$	-		$	-
Interest and other income		774			674		142			773
Mark-to-market of investments in our    deferred compensation plans (2)		444			197		(321	)		1,706
Total interest and other income (loss), net	$	6,934		$	871	$	(179	)	$	2,479

⁽¹⁾ Represents income from our preferred equity investments in PGRESS Equity Holdings L.P., which was acquired in December 2015, of which our 24.4% share is $1,393. See Note 6, Preferred Equity Investments.

⁽²⁾ The change resulting from the mark-to-market of the deferred compensation plan assets is entirely offset by the change in deferred compensation plan liabilities, which is included in “general and administrative” expenses.