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Interest and Other Income, net (Tables)

9 Months Ended

Sep. 30, 2019

Interest And Other Income [Abstract]

Schedule Of Interest And Other Income, net

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

	For the Three Months Ended September 30,				For the Nine Months Ended September 30,
(Amounts in thousands)	2019		2018		2019		2018
Interest income, net	$	1,072	$	858	$	4,190	$	2,862
Mark-to-market of investments in our deferred compensation plans ⁽¹⁾		150		990		3,061		1,280
Preferred equity investment income⁽²⁾		-		930		454		2,746
Total interest and other income, net	$	1,222	$	2,778	$	7,705	$	6,888

⁽¹⁾

^{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.}

⁽²⁾

^{Represents income from our preferred equity investments in PGRESS Equity Holdings LP, of which our 24.4% share is $227 for the three months ended September 30, 2018 and $111 and $669 for the nine months ended September 30, 2019 and 2018, respectively. On March 1, 2019, our only remaining preferred equity investment was redeemed. See Note 7, Preferred Equity Investments.}