Interest and Other Investment Income, Net (Tables)

6 Months Ended

Jun. 30, 2017

Interest and Other Investment Income, Net

Schedule Of Interest And Other Investment Income (Loss), Net [Table Text Block]

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.