Interest and Other Investment Income, Net

6 Months Ended

Jun. 30, 2017

Interest and Other Investment Income, Net

Interest and Other Investment Income, Net

16. 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 Six Months Ended
		June 30,				June 30,
		2017		2016		2017		2016
Dividends on marketable securities		$	3,539	$	3,230	$	6,984	$	6,445
Interest on loans receivable			2,102		748		2,845		1,496
Mark-to-market income of investments in our
	deferred compensation plan (1)		789		4,359		3,258		2,421
Other, net			2,877		1,899		5,448		3,392
		$	9,307	$	10,236	$	18,535	$	13,754
(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.