Interest and Other Income, net

3 Months Ended

Mar. 31, 2017

Interest And Other Income [Abstract]

15.	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)	2017		2016
Preferred equity investment income⁽¹⁾	$	1,413	$	1,416
Interest and other income		85		80
Mark-to-market of investments in our deferred compensation plans ⁽²⁾		1,702		204
Total interest and other income, net	$	3,200	$	1,700

⁽¹⁾

Represents income from our preferred equity investments in PGRESS Equity Holdings L.P., of which our 24.4% share is $344 and $345 for the three months ended March 31, 2017 and 2016, respectively. 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 the deferred compensation plan liabilities, which is included in “general and administrative” expenses.