XML 96 R79.htm IDEA: XBRL DOCUMENT v3.21.1
Segment Information (Summary of NOI by Segment) (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2021
Mar. 31, 2020
Segment Information    
Total revenues $ 379,977 $ 444,532
Operating expenses (190,979) (230,007)
NOI - consolidated 188,998 214,525
Deduct: NOI attributable to noncontrolling interests in consolidated subsidiaries (17,646) (15,493)
Add: NOI from partially owned entities 78,756 81,881
NOI at share 250,108 280,913
Non-cash adjustments for straight-line rents, amortization of acquired below-market leases, net, and other (1,198) 3,076
NOI at share - cash basis 248,910 283,989
New York    
Segment Information    
Total revenues 303,971 355,615
Operating expenses (160,985) (183,031)
NOI - consolidated 142,986 172,584
Deduct: NOI attributable to noncontrolling interests in consolidated subsidiaries (8,621) (8,433)
Add: NOI from partially owned entities 76,773 78,408
NOI at share 211,138 242,559
Non-cash adjustments for straight-line rents, amortization of acquired below-market leases, net, and other (973) 1,106
NOI at share - cash basis 210,165 243,665
Other    
Segment Information    
Total revenues 76,006 88,917
Operating expenses (29,994) (46,976)
NOI - consolidated 46,012 41,941
Deduct: NOI attributable to noncontrolling interests in consolidated subsidiaries (9,025) (7,060)
Add: NOI from partially owned entities 1,983 3,473
NOI at share 38,970 38,354
Non-cash adjustments for straight-line rents, amortization of acquired below-market leases, net, and other (225) 1,970
NOI at share - cash basis $ 38,745 $ 40,324