Interest and Other Income, net

6 Months Ended

Jun. 30, 2017

Interest And Other Income [Abstract]

Interest and Other Income, net

15. Interest and Other Income, net

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

	For the Three Months Ended June 30,					For the Six Months Ended June 30,
(Amounts in thousands)	2017		2016			2017		2016
Preferred equity investment income (1)	$	953	$	1,423		$	2,366	$	2,839
Interest and other income		511		350			596		430
Mark-to-market of investments in our    deferred compensation plans (2)		1,022		(743	)		2,724		(539	)
Total interest and other income, net	$	2,486	$	1,030		$	5,686	$	2,730

⁽¹⁾ Represents income from our preferred equity investments in PGRESS Equity Holdings L.P., of which our 24.4% share is $232 and $347 for the three months ended June 30, 2017 and 2016, respectively, and $576 and $692 for the six months ended June 30, 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.