Segment Information (Tables)

3 Months Ended

Mar. 31, 2018

Segment Reporting [Abstract]

Schedule of Segment Information

Below is a reconciliation of net income to NOI for the three months ended March 31, 2018 and 2017.

(Amounts in thousands)	For the Three Months Ended March 31,
	2018			2017
Net income	$	282		$	73,847
Deduct:
Loss (income) from partially owned entities	9,904			(1,358		)
Loss (income) from real estate fund investments	8,807			(268		)
Interest and other investment loss (income), net	24,384			(6,695		)
Net gains on disposition of wholly owned and partially owned assets	—			(501		)
Loss (income) from discontinued operations	363			(15,318		)
NOI attributable to noncontrolling interests in consolidated subsidiaries	(17,312		)	(16,338		)
Add:
Depreciation and amortization expense	108,686			105,128
General and administrative expense	43,633			47,237
Transaction related costs and other	13,156			752
NOI from partially owned entities	67,513			66,097
Interest and debt expense	88,166			82,724
Income tax expense	1,454			1,851
NOI at share	349,036			337,158
Non cash adjustments for straight-line rents, amortization of acquired below-market leases, net and other	(17,948		)	(20,481		)
NOI at share - cash basis	$	331,088		$	316,677

22.    Segment Information - continued

Below is a summary of NOIby segment for the three months ended March 31, 2018 and 2017.

(Amounts in thousands)	For the Three Months Ended March 31, 2018
	Total			New York			Other
Total revenues	$	536,437		$	448,484		$	87,953
Operating expenses	237,602			197,916			39,686
NOI - consolidated	298,835			250,568			48,267
Deduct: NOI attributable to noncontrolling interests in consolidated subsidiaries	(17,312		)	(11,745		)	(5,567		)
Add: Our share of NOI from partially owned entities	67,513			49,773			17,740
NOI at share	349,036			288,596			60,440
Non-cash adjustments for straight-line rents, amortization of acquired below-market leases, net and other	(17,948		)	(17,323		)	(625		)
NOI at share - cash basis	$	331,088		$	271,273		$	59,815

(Amounts in thousands)	For the Three Months Ended March 31, 2017
	Total			New York			Other
Total revenues	$	508,058		$	426,239		$	81,819
Operating expenses	220,659			183,107			37,552
NOI - consolidated	287,399			243,132			44,267
Deduct: NOI attributable to noncontrolling interests in consolidated subsidiaries	(16,338		)	(11,439		)	(4,899		)
Add: Our share of NOI from partially owned entities	66,097			45,462			20,635
NOI at share	337,158			277,155			60,003
Non-cash adjustments for straight-line rents, amortization of acquired below-market leases, net and other	(20,481		)	(18,372		)	(2,109		)
NOI at share - cash basis	$	316,677		$	258,783		$	57,894