XML 80 R60.htm IDEA: XBRL DOCUMENT v3.24.2.u1
Investments in Partially Owned Entities (Schedule of Income (Loss)) (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2024
Jun. 30, 2023
Jun. 30, 2024
Jun. 30, 2023
Schedule Of Equity Method Investments        
Equity in net income     $ 64,228 $ 53,938
Distributions of income from partially owned entities     54,618 88,902
Our share of net income (loss) $ 47,949 $ 37,272 $ 64,228 53,938
Fifth Avenue and Times Square JV        
Schedule Of Equity Method Investments        
Interest 51.50%   51.50%  
Equity in net income $ 10,427 5,941 $ 19,718 16,140
Distributions of income from partially owned entities 10,258 9,329 19,586 18,555
Our share of net income (loss) $ 20,685 15,270 $ 39,304 34,695
Default accrual interest amount   5,120   5,120
Alexander's        
Schedule Of Equity Method Investments        
Interest 32.40%   32.40%  
Equity in net income $ 2,649 3,318 $ 7,803 6,889
Management, leasing and development fees 1,185 1,699 2,365 2,872
Net gain on sale of land 0 16,396 0 16,396
Our share of net income (loss) 3,834 21,413 10,168 26,157
Partially owned office buildings        
Schedule Of Equity Method Investments        
Our share of net income (loss) 21,297 (254) 10,894 (9,217)
Gain on extinguishment of debt 31,215   31,215  
Other investments        
Schedule Of Equity Method Investments        
Our share of net income (loss) $ 2,133 $ 843 $ 3,862 $ 2,303