Interest and Other Income (Loss), net (Tables)

12 Months Ended

Dec. 31, 2019

Interest And Other Income [Abstract]

Schedule Of Interest And Other Income (Loss), net

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

	For the Year Ended December 31,
(Amounts in thousands)	2019		2018			2017
Interest and other income	$	5,484	$	5,384		$	1,256
Mark-to-market of investments in our deferred    compensation plans (1)		3,906		(922	)		5,114
Preferred equity investment income (2)		454		3,655			4,187
Valuation allowance on preferred equity investment (3)		-		-			(19,588	)
Total interest and other income (loss), net	$	9,844	$	8,117		$	(9,031	)

^{(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 100% income from our preferred equity investments in PGRESS Equity Holdings LP, of which our 24.4% share is $111, $890 and $1,029 for the years ended December 31, 2019, 2018 and 2017, respectively. On March 1, 2019, our only remaining preferred equity investment was redeemed. See Note 6, Preferred Equity Investments.}

^{(3) Represents the valuation allowance on 2 Herald Square, our preferred equity investment in PGRESS Equity Holdings LP, of which our 24.4% share was $4,780 and $14,808 was attributable to noncontrolling interests. In May 2018, the senior lender foreclosed out our interest and accordingly, we wrote off our preferred equity investment.}