XML 91 R23.htm IDEA: XBRL DOCUMENT v3.6.0.2
Interest and Other Investment Income, Net
12 Months Ended
Dec. 31, 2016
Interest and Other Investment Income (Loss), Net  
Interest and Other Investment Income, Net

15. Interest and Other Investment Income, Net

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

(Amounts in thousands)For the Year Ended December 31,
201620152014
Dividends on marketable securities$13,135$12,836$12,707
Mark-to-market income of investments in our deferred compensation plan(1)5,21311111,557
Interest on loans receivable3,8906,3716,107
Other, net7,3087,6608,381
$29,546$26,978$38,752
(1)This income is entirely offset by the expense resulting from the mark-to-market of the deferred compensation plan liability, which is included in "general and administrative" expense.