XML 24 R15.htm IDEA: XBRL DOCUMENT v3.5.0.2
Components Of Rental Income
6 Months Ended
Jun. 30, 2016
Components Of Rental Income and Expense [Abstract]  
COMPONENTS OF RENTAL INCOME
COMPONENTS OF RENTAL INCOME
The principal components of rental income are as follows:

 
Three Months Ended
 
Six Months Ended
 
June 30, 2016
 
June 30, 2016
 
2016
 
2015
 
2016
 
2015
 
(In thousands)
 
(In thousands)
Minimum rents
 
 
 
 
 
 
 
Retail and commercial
$
137,432

 
$
125,688

 
$
272,018

 
$
250,001

Residential
12,141

 
10,554

 
23,590

 
20,941

Cost reimbursement
36,637

 
33,535

 
78,439

 
74,422

Percentage rent
2,482

 
2,503

 
5,551

 
5,267

Other
4,243

 
3,604

 
8,645

 
6,419

Total rental income
$
192,935

 
$
175,884

 
$
388,243

 
$
357,050



Minimum rents include the following:
 
Three Months Ended
 
Six Months Ended
 
June 30, 2016
 
June 30, 2016
 
2016
 
2015
 
2016
 
2015
 
(In millions)
 
(In millions)
Straight-line rents
$
2.7

 
$
1.8

 
$
4.7

 
$
3.1

Amortization of above market leases
$
(1.7
)
 
$
(1.0
)
 
$
(3.6
)
 
$
(1.9
)
Amortization of below market leases
$
2.1

 
$
1.6

 
$
4.3

 
$
3.2