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Nature of Business and Financial Statement Presentation (Tables)
9 Months Ended
Sep. 30, 2017
Organization Consolidation And Presentation Of Financial Statements [Abstract]  
Non-cash Investing and Financing Activities

Non-cash investing and financing activities are summarized as follows (in millions):

 

 

Nine Months

 

 

Ended September 30,

 

 

2017

 

 

2016

 

Accounts payable related to construction in progress

$

11.4

 

 

$

15.8

 

Assumption of buildings due to lease termination

 

8.6

 

 

 

 

Receivable and reduction of real estate assets, net related to hurricane casualty

 

59.7

 

 

 

 

Dividends declared

 

78.4

 

 

 

75.2

 

 

Schedule of Fee and Other Income

Fee and other income was composed of the following (in thousands):

 

 

Three Months

 

 

Nine Months

 

 

Ended September 30,

 

 

Ended September 30,

 

 

2017

 

 

2016

 

 

2017

 

 

2016

 

Management and other fee income

$

7,291

 

 

$

8,562

 

 

$

25,517

 

 

$

28,205

 

Ancillary and other property income

 

4,428

 

 

 

4,761

 

 

 

13,421

 

 

 

13,378

 

Lease termination fees

 

9,380

 

 

 

1,684

 

 

 

10,188

 

 

 

3,129

 

Other

 

16

 

 

 

13

 

 

 

114

 

 

 

56

 

Total fee and other income

$

21,115

 

 

$

15,020

 

 

$

49,240

 

 

$

44,768