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Components Of Rental Income
 6 Months Ended
Jun. 30, 2012
Components Of Rental Income and Expense [Abstract]  
COMPONENTS OF RENTAL INCOME AND EXPENSE
COMPONENTS OF RENTAL INCOME
The principal components of rental income are as follows:

 
Three Months Ended June 30,
 
Six Months Ended June 30,
 
2012
 
2011
 
2012
 
2011
 
(In thousands)
Minimum rents
 
 
 
 
 
 
 
Retail and commercial
$
104,455

 
$
98,232

 
$
207,590

 
$
194,968

Residential (1)
6,941

 
5,687

 
13,351

 
11,212

Cost reimbursement
26,475

 
25,539

 
53,432

 
54,369

Percentage rent
1,543

 
1,530

 
3,500

 
2,925

Other
2,382

 
2,012

 
4,584

 
3,964

Total rental income
$
141,796

 
$
133,000

 
$
282,457

 
$
267,438

_____________________
(1)
Residential minimum rents consist of the rental amounts for residential units at Rollingwood Apartments, The Crest at Congressional Plaza Apartments, Santana Row and Bethesda Row.

Minimum rents include the following:
 
Three Months Ended June 30,
 
Six Months Ended June 30,
 
2012
 
2011
 
2012
 
2011
 
(In millions)
Straight-line rents
$
1.5

 
$
1.3

 
$
2.1

 
$
2.3

Amortization of above market leases
$
(0.9
)
 
$
(0.6
)
 
$
(1.8
)
 
$
(1.2
)
Amortization of below market leases
$
1.2

 
$
1.0

 
$
2.3

 
$
1.9