XML 88 R74.htm IDEA: XBRL DOCUMENT v3.25.3
COMPONENTS OF RENTAL INCOME AND EXPENSE - Summary of Principal Components of Rental Expenses (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2025
Sep. 30, 2024
Sep. 30, 2025
Sep. 30, 2024
Leases [Abstract]        
Rental operating $ 14,684 $ 14,355 $ 43,027 $ 41,522
Hotel operating 7,467 7,799 22,301 22,553
Repairs and maintenance 6,426 5,974 17,319 16,805
Marketing 571 504 1,677 2,144
Rent 954 925 2,525 2,619
Hawaii excise tax 1,077 1,164 3,131 3,239
Management fees 589 640 1,766 1,825
Total rental expenses $ 31,768 $ 31,361 $ 91,746 $ 90,707