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Components Of Rental Income
9 Months Ended
Sep. 30, 2011
Components Of Rental Income and Expense [Abstract] 
Components Of Rental Income
COMPONENTS OF RENTAL INCOME
The principal components of rental income are as follows:

 
Three Months Ended
 
Nine Months Ended
 
September 30,
 
September 30,
 
2011
 
2010
 
2011
 
2010
 
(In thousands)
Minimum rents
 
 
 
 
 
 
 
Retail and commercial
$
98,654

 
$
94,550

 
$
293,622

 
$
282,826

Residential (1)
5,746

 
5,475

 
16,958

 
16,125

Cost reimbursement
25,714

 
25,912

 
80,083

 
80,751

Percentage rent
1,673

 
1,313

 
4,598

 
3,763

Other
2,227

 
2,277

 
6,191

 
6,523

Total rental income
$
134,014

 
$
129,527

 
$
401,452

 
$
389,988

_____________________
(1)
Residential minimum rents consist of the rental amounts for residential units at Rollingwood Apartments, The Crest at Congressional Plaza Apartments, Santana Row and Bethesda Row.

Minimum rents include the following:
 
 
Three Months Ended
 
Nine Months Ended
 
September 30,
 
September 30,
 
2011
 
2010
 
2011
 
2010
 
(In millions)
Straight-line rents
$
1.6

 
$
1.1

 
$
3.9

 
$
3.6

Amortization of above market leases
(0.6
)
 
(0.5
)
 
(1.8
)
 
(1.5
)
Amortization of below market leases
$
0.9

 
$
0.9

 
$
2.8

 
$
2.8