XML 67 R52.htm IDEA: XBRL DOCUMENT v3.6.0.2
Schedule III: Real estate and Accumulated depreciation (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Reconciliation of carrying amount of real estate investments rollforward        
Encumbrances $ 1,056,147      
Initial cost of Land 21,593      
Initial cost of Building, Leaseholds and Leasehold improvements 26,239      
Costs capitalized subsequent to acquisition 985,719      
Carrying amount of Land 44,971      
Carring amount of Buildings and Leasehold improvements 985,800      
Development and Construction in progress 2,780      
Total 1,033,551 $ 1,029,472 $ 993,927 $ 919,576
Accumulated depreciation and amortization 252,737 $ 225,533 $ 210,025 $ 185,375
Deferred debt issuance costs, net 3,788      
Differences Between Book and Tax Basis 208,622      
All other properties        
Reconciliation of carrying amount of real estate investments rollforward        
Encumbrances 0      
Initial cost of Land 167      
Initial cost of Building, Leaseholds and Leasehold improvements 1,804      
Costs capitalized subsequent to acquisition (1,804)      
Carrying amount of Land 167      
Carring amount of Buildings and Leasehold improvements 0      
Development and Construction in progress 0      
Total 167      
Accumulated depreciation and amortization $ 0      
Date acquired 1992      
New York | Rego Park I        
Reconciliation of carrying amount of real estate investments rollforward        
Encumbrances $ 78,246      
Initial cost of Land 1,647      
Initial cost of Building, Leaseholds and Leasehold improvements 8,953      
Costs capitalized subsequent to acquisition 52,368      
Carrying amount of Land 1,647      
Carring amount of Buildings and Leasehold improvements 61,285      
Development and Construction in progress 36      
Total 62,968      
Accumulated depreciation and amortization $ 31,212      
Date of construction 1959      
Date acquired 1992      
New York | Rego Park I | Minimum        
Reconciliation of carrying amount of real estate investments rollforward        
Property, Plant and Equipment, Useful Life 3 years      
New York | Rego Park I | Maximum        
Reconciliation of carrying amount of real estate investments rollforward        
Property, Plant and Equipment, Useful Life 39 years      
New York | Rego Park II | Retail space        
Reconciliation of carrying amount of real estate investments rollforward        
Encumbrances $ 259,901      
Initial cost of Land 3,127      
Initial cost of Building, Leaseholds and Leasehold improvements 1,467      
Costs capitalized subsequent to acquisition 386,655      
Carrying amount of Land 3,127      
Carring amount of Buildings and Leasehold improvements 387,999      
Development and Construction in progress 123      
Total 391,249      
Accumulated depreciation and amortization $ 73,186      
Date of construction 2009      
Date acquired 1992      
New York | Rego Park II | Retail space | Minimum        
Reconciliation of carrying amount of real estate investments rollforward        
Property, Plant and Equipment, Useful Life 3 years      
New York | Rego Park II | Retail space | Maximum        
Reconciliation of carrying amount of real estate investments rollforward        
Property, Plant and Equipment, Useful Life 40 years      
New York | Alexander apartment tower | Residence space        
Reconciliation of carrying amount of real estate investments rollforward        
Encumbrances $ 0      
Initial cost of Land 0      
Initial cost of Building, Leaseholds and Leasehold improvements 0      
Costs capitalized subsequent to acquisition 119,105      
Carrying amount of Land 0      
Carring amount of Buildings and Leasehold improvements 119,105      
Development and Construction in progress 0      
Total 119,105      
Accumulated depreciation and amortization $ 6,081      
Date of construction 2016      
Date acquired 1992      
New York | Alexander apartment tower | Residence space | Minimum        
Reconciliation of carrying amount of real estate investments rollforward        
Property, Plant and Equipment, Useful Life 3 years      
New York | Alexander apartment tower | Residence space | Maximum        
Reconciliation of carrying amount of real estate investments rollforward        
Property, Plant and Equipment, Useful Life 39 years      
New York | Rego Park III | Retail space        
Reconciliation of carrying amount of real estate investments rollforward        
Encumbrances $ 0      
Initial cost of Land 779      
Initial cost of Building, Leaseholds and Leasehold improvements 0      
Costs capitalized subsequent to acquisition 3,124      
Carrying amount of Land 779      
Carring amount of Buildings and Leasehold improvements 503      
Development and Construction in progress 2,621      
Total 3,903      
Accumulated depreciation and amortization $ 198      
Date acquired 1992      
New York | Rego Park III | Retail space | Minimum        
Reconciliation of carrying amount of real estate investments rollforward        
Property, Plant and Equipment, Useful Life 5 years      
New York | Rego Park III | Retail space | Maximum        
Reconciliation of carrying amount of real estate investments rollforward        
Property, Plant and Equipment, Useful Life 15 years      
New York | Flushing property        
Reconciliation of carrying amount of real estate investments rollforward        
Encumbrances $ 0      
Initial cost of Land 0      
Initial cost of Building, Leaseholds and Leasehold improvements 1,660      
Costs capitalized subsequent to acquisition (107)      
Carrying amount of Land 0      
Carring amount of Buildings and Leasehold improvements 1,553      
Development and Construction in progress 0      
Total 1,553      
Accumulated depreciation and amortization $ 909      
Date of construction 1975      
Date acquired 1992      
New York | Lexington Avenue        
Reconciliation of carrying amount of real estate investments rollforward        
Encumbrances $ 650,000      
Initial cost of Land 14,432      
Initial cost of Building, Leaseholds and Leasehold improvements 12,355      
Costs capitalized subsequent to acquisition 416,065      
Carrying amount of Land 27,497      
Carring amount of Buildings and Leasehold improvements 415,355      
Development and Construction in progress 0      
Total 442,852      
Accumulated depreciation and amortization $ 141,151      
Date of construction 2003      
Date acquired 1992      
New York | Lexington Avenue | Minimum        
Reconciliation of carrying amount of real estate investments rollforward        
Property, Plant and Equipment, Useful Life 9 years      
New York | Lexington Avenue | Maximum        
Reconciliation of carrying amount of real estate investments rollforward        
Property, Plant and Equipment, Useful Life 39 years      
New Jersey | Paramus        
Reconciliation of carrying amount of real estate investments rollforward        
Encumbrances $ 68,000      
Initial cost of Land 1,441      
Initial cost of Building, Leaseholds and Leasehold improvements 0      
Costs capitalized subsequent to acquisition 10,313      
Carrying amount of Land 11,754      
Carring amount of Buildings and Leasehold improvements 0      
Development and Construction in progress 0      
Total 11,754      
Accumulated depreciation and amortization $ 0      
Date acquired 1992