Components Of Rental Income

9 Months Ended

Sep. 30, 2013

Components Of Rental Income and Expense [Abstract]

COMPONENTS OF RENTAL INCOME AND EXPENSE

COMPONENTS OF RENTAL INCOME

The principal components of rental income are as follows:

	Three Months Ended September 30,				Nine Months Ended September 30,
	2013		2012		2013		2012
	(In thousands)
Minimum rents
Retail and commercial	$	111,928	$	105,858	$	334,628	$	312,519
Residential	7,196		7,116		21,525		20,467
Cost reimbursement	30,364		29,085		89,850		82,376
Percentage rent	1,912		1,667		6,036		5,167
Other	2,908		3,217		8,097		7,801
Total rental income	$	154,308	$	146,943	$	460,136	$	428,330

Minimum rents include the following:

	Three Months Ended September 30,						Nine Months Ended September 30,
	2013			2012			2013			2012
	(In millions)
Straight-line rents	$	1.1		$	1.8		$	3.7		$	3.8
Amortization of above market leases	$	(0.5	)	$	(0.8	)	$	(2.0	)	$	(2.6	)
Amortization of below market leases	$	1.3		$	1.1		$	4.3		$	3.4