XML 23 R55.htm IDEA: XBRL DOCUMENT v2.4.0.8
Leases (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 12 Months Ended
Dec. 31, 2013
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
Operating Leases [Line Items]        
Future Minimum Lease Payments Current $ 88,983 $ 88,983    
Future Minimum Rental Payments Due In Two Years 87,201 87,201    
Future Minimum Rental Payments Due In Three Years 82,299 82,299    
Future Minimum Rental Payments Due in Four Years 72,262 72,262    
Future Minimum Rental Payments Due in Five Years 65,745 65,745    
Aggregate Thereafter Future Minimum Rental Payments 258,349 258,349    
Future Minimum Rental Receivables Current 4,275 4,275    
Future Minimum Rental Receivables Due In Two Years 4,114 4,114    
Future Minimum Rental Receivables Due In Three Years 3,380 3,380    
Future Minimum Rental Receivables Due in Four Years 2,945 2,945    
Future Minimum Rental Receivables Due in Five Years 2,360 2,360    
Aggregate Thereafter Future Minimum Rental Receivables 21,951 21,951    
Leases Expiring With No Renewal Options Current Year    2    
Leases Expiring With No Renewal Options, Next 5 years    24    
Leases Expiring With Renewal Options, Next 5 years    48    
Rent expense   118,811 117,229 112,055
Non Base Rent Expense   23,539 23,291 20,788
Rental Income Including Non-Cash Rental Income   5,161 4,363 4,612
Rental Income from Owned Property   1,968 1,968 1,968
Letters of credit outstanding, amount related to leases 1,264 1,264    
Rental income above base rent   242 59 488
Non cash rental income revenue out of period adjustment $ 424 $ 424    
Future annual rental income manhattan building  2,000  2,000