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Interest and Other Income, net (Tables)
12 Months Ended
Dec. 31, 2021
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 Year Ended December 31,

 

(Amounts in thousands)

2021

 

 

2020

 

 

2019

 

Interest income, net

$

1,183

 

 

$

2,054

 

 

$

5,484

 

Mark-to-market of investments in our deferred

   compensation plans (1)

 

1,834

 

 

 

2,436

 

 

 

3,906

 

Preferred equity investment income (2)

 

-

 

 

 

-

 

 

 

454

 

Total interest and other income, net

$

3,017

 

 

$

4,490

 

 

$

9,844

 

 

 

(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)

The preferred equity investment was redeemed on March 1, 2019.