Interest and Other Income, net (Tables)

3 Months Ended

Mar. 31, 2018

Interest And Other Income [Abstract]

Schedule Of Interest And Other (Loss) Income, net

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

	For the Three Months Ended March 31,
(Amounts in thousands)	2018		2017
Preferred equity investment income⁽¹⁾	$	899	$	1,413
Interest and other income		1,026		85
Mark-to-market of investments in our deferred compensation plans ⁽²⁾		91		1,702
Total interest and other income, net	$	2,016	$	3,200

⁽¹⁾

Represents income from our preferred equity investments in PGRESS Equity Holdings L.P., of which our 24.4% share is $219 and $344 for the three months ended March 31, 2018 and 2017, respectively. See Note 5, 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 deferred compensation plan liabilities, which is included as a component of “general and administrative” expenses on our consolidated statements of income.