XML 35 R24.htm IDEA: XBRL DOCUMENT v3.8.0.1
Components Of Rental Income (Tables)
9 Months Ended
Sep. 30, 2017
Components Of Rental Income and Expense [Abstract]  
Principal components of rental income
The principal components of rental income are as follows:

 
Three Months Ended
 
Nine Months Ended
 
September 30,
 
September 30,
 
2017
 
2016
 
2017
 
2016
 
(In thousands)
Minimum rents
 
 
 
 
 
 
 
Retail and commercial
$
147,971

 
$
137,009

 
$
434,390

 
$
409,027

Residential
13,837

 
12,886

 
40,781

 
36,476

Cost reimbursement
43,602

 
40,565

 
124,997

 
119,004

Percentage rents
2,304

 
2,315

 
7,524

 
7,866

Other
4,334

 
4,694

 
13,049

 
13,339

Total rental income
$
212,048

 
$
197,469

 
$
620,741

 
$
585,712

Minimum rents
Minimum rents include the following:
 
Three Months Ended
 
Nine Months Ended
 
September 30,
 
September 30,
 
2017
 
2016
 
2017
 
2016
 
(In millions)
Straight-line rents
$
3.9

 
$
1.5

 
$
11.3

 
$
6.2

Amortization of above market leases
$
(1.6
)
 
$
(1.7
)
 
$
(4.4
)
 
$
(5.3
)
Amortization of below market leases
$
2.5

 
$
2.2

 
$
7.7

 
$
6.5