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

3 Months Ended

Mar. 31, 2020

Interest And Other Income [Abstract]

Schedule of Interest and Other (Loss) Income, net

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

	For the Three Months Ended March 31,
(Amounts in thousands)	2020			2019
Interest income, net	$	988		$	1,377
Mark-to-market of investments in our    deferred compensation plans (1)		(1,984	)		2,069
Preferred equity investment income (2)		-			454
Total interest and other (loss) income, net	$	(996	)	$	3,900

^{(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 was $111 for the three months ended March 31, 2019. On March 1, 2019, the preferred equity investment was redeemed.}