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Interest and Other Income, net
3 Months Ended
Mar. 31, 2016
Interest And Other Income [Abstract]  
Interest and Other Income, net

14.Interest and Other Income, net

 

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

 

 

 

 

 

 

For the Three Months Ended March 31,

 

(Amounts in thousands)

 

2016

 

 

2015

 

Preferred equity investment income (1)

 

$

1,416

 

 

$

-

 

Interest income

 

 

80

 

 

 

121

 

Mark-to-market of investments in

   our deferred compensation plans (2)

 

 

204

 

 

 

733

 

Total interest and other income

 

$

1,700

 

 

$

854

 

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(1)

Represents income from our preferred equity investments in PGRESS Equity Holdings L.P., which was acquired in December 2015, of which our share is $345. See Note 4, 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 the deferred compensation plan liabilities, which is included in general and administrative expenses.