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Interest and Other Income, net
 6 Months Ended
Jun. 30, 2018
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)

 

2018

 

 

2017

 

 

2018

 

 

2017

 

Preferred equity investment income (1)

 

$

917

 

 

$

953

 

 

$

1,816

 

 

$

2,366

 

Interest and other income

 

 

978

 

 

 

511

 

 

 

2,004

 

 

 

596

 

Mark-to-market of investments in our

   deferred compensation plans (2)

 

 

199

 

 

 

1,022

 

 

 

290

 

 

 

2,724

 

Total interest and other income, net

 

$

2,094

 

 

$

2,486

 

 

$

4,110

 

 

$

5,686

 

 

 

(1)

Represents income from our preferred equity investments in PGRESS Equity Holdings L.P., of which our 24.4% share is $223 and $232 for the three months ended June 30, 2018 and 2017, respectively, and $442 and $576 for the six months ended June 30, 2018 and 2017, 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 deferred compensation plan liabilities, which is included as a component of “general and administrative” expenses on our consolidated statements of income.