Interest and Other Income, net (Tables)

9 Months Ended

Sep. 30, 2020

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)	2020		2019		2020		2019
Interest income, net	$	364	$	1,072	$	1,780	$	4,190
Mark-to-market of investments in our    deferred compensation plans (1)		740		150		580		3,061
Preferred equity investment income (2)		-		-		-		454
Total interest and other income, net	$	1,104	$	1,222	$	2,360	$	7,705

⁽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% of the investment income from a preferred equity investment that was redeemed on March 1, 2019.