Interest and Other Investment Income, Net

9 Months Ended

Sep. 30, 2016

18. Interest and Other Investment Income, Net

The following table sets forth the details of interest and other investment income, net:

(Amounts in thousands)		For the Three Months Ended				For the Nine Months Ended
		September 30,				September 30,
		2016		2015		2016		2015
Dividends on marketable securities		$	3,354	$	3,215	$	9,799	$	9,620
Interest on loans receivable			754		1,154		2,250		5,113
Mark-to-market income (loss) of investments in our
	deferred compensation plan⁽¹⁾		204		(2,577)		2,625		(327)
Other, net			2,196		1,368		5,588		5,212
		$	6,508	$	3,160	$	20,262	$	19,618


(1)	This income (loss) is entirely offset by the income (expense) resulting from the mark-to-market of the deferred compensation plan liability, which is included in "general and administrative" expense.