SEC Schedule III Real Estate (Details) - USD ($) $ in Thousands |
12 Months Ended |
|
|
|
Dec. 31, 2016 |
Dec. 31, 2015 |
Dec. 31, 2014 |
Dec. 31, 2013 |
Real Estate And Accumulated Depreciation |
|
|
|
|
Encumbrances |
$ 9,374,297
|
|
|
|
Initial cost to company |
|
|
|
|
Land |
4,179,520
|
|
|
|
Buildings and improvements |
9,198,464
|
|
|
|
Cost capitalized subsequent to acquisition |
4,961,974
|
|
|
|
Gross amount at which carried at close of period |
|
|
|
|
Land |
4,065,142
|
|
|
|
Buildings and improvements |
14,274,816
|
|
|
|
Total |
18,339,958
|
|
|
|
Accumulated depreciation and amortization |
3,513,574
|
$ 3,418,267
|
$ 3,161,633
|
$ 2,829,862
|
Net Basis Difference Of Assets And Liabilities Between Tax Basis And GAAP Basis |
3,700,000
|
|
|
|
Leasehold Improvements Equipment and Other |
|
|
|
|
Real Estate And Accumulated Depreciation |
|
|
|
|
Encumbrances |
0
|
|
|
|
Initial cost to company |
|
|
|
|
Land |
0
|
|
|
|
Buildings and improvements |
0
|
|
|
|
Cost capitalized subsequent to acquisition |
116,560
|
|
|
|
Gross amount at which carried at close of period |
|
|
|
|
Land |
0
|
|
|
|
Buildings and improvements |
116,560
|
|
|
|
Total |
116,560
|
|
|
|
Accumulated depreciation and amortization |
84,434
|
|
|
|
New York |
|
|
|
|
Real Estate And Accumulated Depreciation |
|
|
|
|
Encumbrances |
5,945,278
|
|
|
|
Initial cost to company |
|
|
|
|
Land |
2,690,244
|
|
|
|
Buildings and improvements |
5,852,047
|
|
|
|
Cost capitalized subsequent to acquisition |
2,228,307
|
|
|
|
Gross amount at which carried at close of period |
|
|
|
|
Land |
2,746,052
|
|
|
|
Buildings and improvements |
8,024,546
|
|
|
|
Total |
10,770,598
|
|
|
|
Accumulated depreciation and amortization |
1,983,937
|
|
|
|
New York | Manhattan |
|
|
|
|
Real Estate And Accumulated Depreciation |
|
|
|
|
Encumbrances |
5,945,278
|
|
|
|
Initial cost to company |
|
|
|
|
Land |
2,660,341
|
|
|
|
Buildings and improvements |
5,730,335
|
|
|
|
Cost capitalized subsequent to acquisition |
2,107,092
|
|
|
|
Gross amount at which carried at close of period |
|
|
|
|
Land |
2,715,116
|
|
|
|
Buildings and improvements |
7,782,652
|
|
|
|
Total |
10,497,768
|
|
|
|
Accumulated depreciation and amortization |
1,866,856
|
|
|
|
New York | Manhattan | 1290 Avenue of the Americas |
|
|
|
|
Real Estate And Accumulated Depreciation |
|
|
|
|
Encumbrances |
950,000
|
|
|
|
Initial cost to company |
|
|
|
|
Land |
515,539
|
|
|
|
Buildings and improvements |
923,653
|
|
|
|
Cost capitalized subsequent to acquisition |
218,275
|
|
|
|
Gross amount at which carried at close of period |
|
|
|
|
Land |
515,539
|
|
|
|
Buildings and improvements |
1,141,928
|
|
|
|
Total |
1,657,467
|
|
|
|
Accumulated depreciation and amortization |
$ 267,734
|
|
|
|
Date of construction |
1963
|
|
|
|
Date acquired |
2007
|
|
|
|
New York | Manhattan | 697-703 Fifth Avenue (St. Regis - retail) |
|
|
|
|
Real Estate And Accumulated Depreciation |
|
|
|
|
Encumbrances |
$ 450,000
|
|
|
|
Initial cost to company |
|
|
|
|
Land |
152,825
|
|
|
|
Buildings and improvements |
584,230
|
|
|
|
Cost capitalized subsequent to acquisition |
15
|
|
|
|
Gross amount at which carried at close of period |
|
|
|
|
Land |
152,825
|
|
|
|
Buildings and improvements |
584,245
|
|
|
|
Total |
737,070
|
|
|
|
Accumulated depreciation and amortization |
$ 31,803
|
|
|
|
Date acquired |
2014
|
|
|
|
New York | Manhattan | 350 Park Avenue |
|
|
|
|
Real Estate And Accumulated Depreciation |
|
|
|
|
Encumbrances |
$ 400,000
|
|
|
|
Initial cost to company |
|
|
|
|
Land |
265,889
|
|
|
|
Buildings and improvements |
363,381
|
|
|
|
Cost capitalized subsequent to acquisition |
47,355
|
|
|
|
Gross amount at which carried at close of period |
|
|
|
|
Land |
265,889
|
|
|
|
Buildings and improvements |
410,736
|
|
|
|
Total |
676,625
|
|
|
|
Accumulated depreciation and amortization |
$ 106,513
|
|
|
|
Date of construction |
1960
|
|
|
|
Date acquired |
2006
|
|
|
|
New York | Manhattan | 666 Fifth Avenue (Retail Condo) |
|
|
|
|
Real Estate And Accumulated Depreciation |
|
|
|
|
Encumbrances |
$ 390,000
|
|
|
|
Initial cost to company |
|
|
|
|
Land |
189,005
|
|
|
|
Buildings and improvements |
471,072
|
|
|
|
Cost capitalized subsequent to acquisition |
0
|
|
|
|
Gross amount at which carried at close of period |
|
|
|
|
Land |
189,005
|
|
|
|
Buildings and improvements |
471,072
|
|
|
|
Total |
660,077
|
|
|
|
Accumulated depreciation and amortization |
$ 49,040
|
|
|
|
Date acquired |
2012
|
|
|
|
New York | Manhattan | One Penn Plaza |
|
|
|
|
Real Estate And Accumulated Depreciation |
|
|
|
|
Encumbrances |
$ 0
|
|
|
|
Initial cost to company |
|
|
|
|
Land |
0
|
|
|
|
Buildings and improvements |
412,169
|
|
|
|
Cost capitalized subsequent to acquisition |
213,425
|
|
|
|
Gross amount at which carried at close of period |
|
|
|
|
Land |
0
|
|
|
|
Buildings and improvements |
625,594
|
|
|
|
Total |
625,594
|
|
|
|
Accumulated depreciation and amortization |
$ 274,984
|
|
|
|
Date of construction |
1972
|
|
|
|
Date acquired |
1998
|
|
|
|
New York | Manhattan | 100 West 33rd Street |
|
|
|
|
Real Estate And Accumulated Depreciation |
|
|
|
|
Encumbrances |
$ 398,402
|
|
|
|
Initial cost to company |
|
|
|
|
Land |
242,776
|
|
|
|
Buildings and improvements |
247,970
|
|
|
|
Cost capitalized subsequent to acquisition |
33,439
|
|
|
|
Gross amount at which carried at close of period |
|
|
|
|
Land |
242,776
|
|
|
|
Buildings and improvements |
281,409
|
|
|
|
Total |
524,185
|
|
|
|
Accumulated depreciation and amortization |
$ 70,106
|
|
|
|
Date of construction |
1911
|
|
|
|
Date acquired |
2007
|
|
|
|
New York | Manhattan | 1535 Broadway (Marriott Marquis) |
|
|
|
|
Real Estate And Accumulated Depreciation |
|
|
|
|
Encumbrances |
$ 0
|
|
|
|
Initial cost to company |
|
|
|
|
Land |
0
|
|
|
|
Buildings and improvements |
249,285
|
|
|
|
Cost capitalized subsequent to acquisition |
146,879
|
|
|
|
Gross amount at which carried at close of period |
|
|
|
|
Land |
0
|
|
|
|
Buildings and improvements |
396,164
|
|
|
|
Total |
396,164
|
|
|
|
Accumulated depreciation and amortization |
$ 14,979
|
|
|
|
Date acquired |
2012
|
|
|
|
New York | Manhattan | 150 West 34th Street |
|
|
|
|
Real Estate And Accumulated Depreciation |
|
|
|
|
Encumbrances |
$ 205,000
|
|
|
|
Initial cost to company |
|
|
|
|
Land |
119,657
|
|
|
|
Buildings and improvements |
268,509
|
|
|
|
Cost capitalized subsequent to acquisition |
0
|
|
|
|
Gross amount at which carried at close of period |
|
|
|
|
Land |
119,657
|
|
|
|
Buildings and improvements |
268,509
|
|
|
|
Total |
388,166
|
|
|
|
Accumulated depreciation and amortization |
$ 10,628
|
|
|
|
Date of construction |
1900
|
|
|
|
Date acquired |
2015
|
|
|
|
New York | Manhattan | 1540 Broadway |
|
|
|
|
Real Estate And Accumulated Depreciation |
|
|
|
|
Encumbrances |
$ 0
|
|
|
|
Initial cost to company |
|
|
|
|
Land |
105,914
|
|
|
|
Buildings and improvements |
214,208
|
|
|
|
Cost capitalized subsequent to acquisition |
28,549
|
|
|
|
Gross amount at which carried at close of period |
|
|
|
|
Land |
105,914
|
|
|
|
Buildings and improvements |
242,757
|
|
|
|
Total |
348,671
|
|
|
|
Accumulated depreciation and amortization |
$ 48,294
|
|
|
|
Date acquired |
2006
|
|
|
|
New York | Manhattan | 655 Fifth Avenue |
|
|
|
|
Real Estate And Accumulated Depreciation |
|
|
|
|
Encumbrances |
$ 140,000
|
|
|
|
Initial cost to company |
|
|
|
|
Land |
102,594
|
|
|
|
Buildings and improvements |
231,903
|
|
|
|
Cost capitalized subsequent to acquisition |
0
|
|
|
|
Gross amount at which carried at close of period |
|
|
|
|
Land |
102,594
|
|
|
|
Buildings and improvements |
231,903
|
|
|
|
Total |
334,497
|
|
|
|
Accumulated depreciation and amortization |
$ 18,993
|
|
|
|
Date acquired |
2013
|
|
|
|
New York | Manhattan | Two Penn Plaza |
|
|
|
|
Real Estate And Accumulated Depreciation |
|
|
|
|
Encumbrances |
$ 575,000
|
|
|
|
Initial cost to company |
|
|
|
|
Land |
53,615
|
|
|
|
Buildings and improvements |
164,903
|
|
|
|
Cost capitalized subsequent to acquisition |
104,657
|
|
|
|
Gross amount at which carried at close of period |
|
|
|
|
Land |
52,689
|
|
|
|
Buildings and improvements |
270,486
|
|
|
|
Total |
323,175
|
|
|
|
Accumulated depreciation and amortization |
$ 145,896
|
|
|
|
Date of construction |
1968
|
|
|
|
Date acquired |
1997
|
|
|
|
New York | Manhattan | 90 Park Avenue |
|
|
|
|
Real Estate And Accumulated Depreciation |
|
|
|
|
Encumbrances |
$ 0
|
|
|
|
Initial cost to company |
|
|
|
|
Land |
8,000
|
|
|
|
Buildings and improvements |
175,890
|
|
|
|
Cost capitalized subsequent to acquisition |
133,922
|
|
|
|
Gross amount at which carried at close of period |
|
|
|
|
Land |
8,000
|
|
|
|
Buildings and improvements |
309,812
|
|
|
|
Total |
317,812
|
|
|
|
Accumulated depreciation and amortization |
$ 104,063
|
|
|
|
Date of construction |
1964
|
|
|
|
Date acquired |
1997
|
|
|
|
New York | Manhattan | Manhattan Mall |
|
|
|
|
Real Estate And Accumulated Depreciation |
|
|
|
|
Encumbrances |
$ 181,598
|
|
|
|
Initial cost to company |
|
|
|
|
Land |
88,595
|
|
|
|
Buildings and improvements |
113,473
|
|
|
|
Cost capitalized subsequent to acquisition |
71,543
|
|
|
|
Gross amount at which carried at close of period |
|
|
|
|
Land |
88,595
|
|
|
|
Buildings and improvements |
185,016
|
|
|
|
Total |
273,611
|
|
|
|
Accumulated depreciation and amortization |
$ 54,431
|
|
|
|
Date of construction |
2009
|
|
|
|
Date acquired |
2007
|
|
|
|
New York | Manhattan | 770 Broadway |
|
|
|
|
Real Estate And Accumulated Depreciation |
|
|
|
|
Encumbrances |
$ 700,000
|
|
|
|
Initial cost to company |
|
|
|
|
Land |
52,898
|
|
|
|
Buildings and improvements |
95,686
|
|
|
|
Cost capitalized subsequent to acquisition |
105,109
|
|
|
|
Gross amount at which carried at close of period |
|
|
|
|
Land |
52,898
|
|
|
|
Buildings and improvements |
200,795
|
|
|
|
Total |
253,693
|
|
|
|
Accumulated depreciation and amortization |
$ 81,596
|
|
|
|
Date of construction |
1907
|
|
|
|
Date acquired |
1998
|
|
|
|
New York | Manhattan | 888 Seventh Avenue |
|
|
|
|
Real Estate And Accumulated Depreciation |
|
|
|
|
Encumbrances |
$ 375,000
|
|
|
|
Initial cost to company |
|
|
|
|
Land |
0
|
|
|
|
Buildings and improvements |
117,269
|
|
|
|
Cost capitalized subsequent to acquisition |
127,369
|
|
|
|
Gross amount at which carried at close of period |
|
|
|
|
Land |
0
|
|
|
|
Buildings and improvements |
244,638
|
|
|
|
Total |
244,638
|
|
|
|
Accumulated depreciation and amortization |
$ 108,194
|
|
|
|
Date of construction |
1980
|
|
|
|
Date acquired |
1998
|
|
|
|
New York | Manhattan | Eleven Penn Plaza |
|
|
|
|
Real Estate And Accumulated Depreciation |
|
|
|
|
Encumbrances |
$ 450,000
|
|
|
|
Initial cost to company |
|
|
|
|
Land |
40,333
|
|
|
|
Buildings and improvements |
85,259
|
|
|
|
Cost capitalized subsequent to acquisition |
90,093
|
|
|
|
Gross amount at which carried at close of period |
|
|
|
|
Land |
40,333
|
|
|
|
Buildings and improvements |
175,352
|
|
|
|
Total |
215,685
|
|
|
|
Accumulated depreciation and amortization |
$ 68,628
|
|
|
|
Date of construction |
1923
|
|
|
|
Date acquired |
1997
|
|
|
|
New York | Manhattan | 640 Fifth Avenue |
|
|
|
|
Real Estate And Accumulated Depreciation |
|
|
|
|
Encumbrances |
$ 0
|
|
|
|
Initial cost to company |
|
|
|
|
Land |
38,224
|
|
|
|
Buildings and improvements |
25,992
|
|
|
|
Cost capitalized subsequent to acquisition |
149,668
|
|
|
|
Gross amount at which carried at close of period |
|
|
|
|
Land |
38,224
|
|
|
|
Buildings and improvements |
175,660
|
|
|
|
Total |
213,884
|
|
|
|
Accumulated depreciation and amortization |
$ 44,685
|
|
|
|
Date of construction |
1950
|
|
|
|
Date acquired |
1997
|
|
|
|
New York | Manhattan | 909 Third Avenue |
|
|
|
|
Real Estate And Accumulated Depreciation |
|
|
|
|
Encumbrances |
$ 350,000
|
|
|
|
Initial cost to company |
|
|
|
|
Land |
0
|
|
|
|
Buildings and improvements |
120,723
|
|
|
|
Cost capitalized subsequent to acquisition |
89,018
|
|
|
|
Gross amount at which carried at close of period |
|
|
|
|
Land |
0
|
|
|
|
Buildings and improvements |
209,741
|
|
|
|
Total |
209,741
|
|
|
|
Accumulated depreciation and amortization |
$ 83,782
|
|
|
|
Date of construction |
1969
|
|
|
|
Date acquired |
1999
|
|
|
|
New York | Manhattan | 150 East 58th Street |
|
|
|
|
Real Estate And Accumulated Depreciation |
|
|
|
|
Encumbrances |
$ 0
|
|
|
|
Initial cost to company |
|
|
|
|
Land |
39,303
|
|
|
|
Buildings and improvements |
80,216
|
|
|
|
Cost capitalized subsequent to acquisition |
42,252
|
|
|
|
Gross amount at which carried at close of period |
|
|
|
|
Land |
39,303
|
|
|
|
Buildings and improvements |
122,468
|
|
|
|
Total |
161,771
|
|
|
|
Accumulated depreciation and amortization |
$ 53,983
|
|
|
|
Date of construction |
1969
|
|
|
|
Date acquired |
1998
|
|
|
|
New York | Manhattan | 595 Madison Avenue |
|
|
|
|
Real Estate And Accumulated Depreciation |
|
|
|
|
Encumbrances |
$ 0
|
|
|
|
Initial cost to company |
|
|
|
|
Land |
62,731
|
|
|
|
Buildings and improvements |
62,888
|
|
|
|
Cost capitalized subsequent to acquisition |
26,913
|
|
|
|
Gross amount at which carried at close of period |
|
|
|
|
Land |
62,731
|
|
|
|
Buildings and improvements |
89,801
|
|
|
|
Total |
152,532
|
|
|
|
Accumulated depreciation and amortization |
$ 35,028
|
|
|
|
Date of construction |
1968
|
|
|
|
Date acquired |
1999
|
|
|
|
New York | Manhattan | 330 West 34th Street |
|
|
|
|
Real Estate And Accumulated Depreciation |
|
|
|
|
Encumbrances |
$ 0
|
|
|
|
Initial cost to company |
|
|
|
|
Land |
0
|
|
|
|
Buildings and improvements |
8,599
|
|
|
|
Cost capitalized subsequent to acquisition |
136,606
|
|
|
|
Gross amount at which carried at close of period |
|
|
|
|
Land |
0
|
|
|
|
Buildings and improvements |
145,205
|
|
|
|
Total |
145,205
|
|
|
|
Accumulated depreciation and amortization |
$ 13,616
|
|
|
|
Date of construction |
1925
|
|
|
|
Date acquired |
1998
|
|
|
|
New York | Manhattan | 828 To 850 Madison Avenue |
|
|
|
|
Real Estate And Accumulated Depreciation |
|
|
|
|
Encumbrances |
$ 80,000
|
|
|
|
Initial cost to company |
|
|
|
|
Land |
107,937
|
|
|
|
Buildings and improvements |
28,261
|
|
|
|
Cost capitalized subsequent to acquisition |
10
|
|
|
|
Gross amount at which carried at close of period |
|
|
|
|
Land |
107,937
|
|
|
|
Buildings and improvements |
28,271
|
|
|
|
Total |
136,208
|
|
|
|
Accumulated depreciation and amortization |
$ 8,245
|
|
|
|
Date acquired |
2005
|
|
|
|
New York | Manhattan | 33-00 Northern Boulevard |
|
|
|
|
Real Estate And Accumulated Depreciation |
|
|
|
|
Encumbrances |
$ 60,782
|
|
|
|
Initial cost to company |
|
|
|
|
Land |
46,505
|
|
|
|
Buildings and improvements |
86,226
|
|
|
|
Cost capitalized subsequent to acquisition |
2,000
|
|
|
|
Gross amount at which carried at close of period |
|
|
|
|
Land |
46,505
|
|
|
|
Buildings and improvements |
88,226
|
|
|
|
Total |
134,731
|
|
|
|
Accumulated depreciation and amortization |
$ 4,990
|
|
|
|
Date of construction |
1915
|
|
|
|
Date acquired |
2015
|
|
|
|
New York | Manhattan | 715 Lexington Avenue |
|
|
|
|
Real Estate And Accumulated Depreciation |
|
|
|
|
Encumbrances |
$ 0
|
|
|
|
Initial cost to company |
|
|
|
|
Land |
0
|
|
|
|
Buildings and improvements |
26,903
|
|
|
|
Cost capitalized subsequent to acquisition |
63,244
|
|
|
|
Gross amount at which carried at close of period |
|
|
|
|
Land |
63,000
|
|
|
|
Buildings and improvements |
27,147
|
|
|
|
Total |
90,147
|
|
|
|
Accumulated depreciation and amortization |
$ 7,933
|
|
|
|
Date of construction |
1923
|
|
|
|
Date acquired |
2001
|
|
|
|
New York | Manhattan | 478 To 486 Broadway |
|
|
|
|
Real Estate And Accumulated Depreciation |
|
|
|
|
Encumbrances |
$ 0
|
|
|
|
Initial cost to company |
|
|
|
|
Land |
30,000
|
|
|
|
Buildings and improvements |
20,063
|
|
|
|
Cost capitalized subsequent to acquisition |
34,188
|
|
|
|
Gross amount at which carried at close of period |
|
|
|
|
Land |
30,000
|
|
|
|
Buildings and improvements |
54,251
|
|
|
|
Total |
84,251
|
|
|
|
Accumulated depreciation and amortization |
$ 11,003
|
|
|
|
Date of construction |
2009
|
|
|
|
Date acquired |
2007
|
|
|
|
New York | Manhattan | 4 Union Square South- Retails |
|
|
|
|
Real Estate And Accumulated Depreciation |
|
|
|
|
Encumbrances |
$ 116,022
|
|
|
|
Initial cost to company |
|
|
|
|
Land |
24,079
|
|
|
|
Buildings and improvements |
55,220
|
|
|
|
Cost capitalized subsequent to acquisition |
2,632
|
|
|
|
Gross amount at which carried at close of period |
|
|
|
|
Land |
24,079
|
|
|
|
Buildings and improvements |
57,852
|
|
|
|
Total |
81,931
|
|
|
|
Accumulated depreciation and amortization |
$ 17,928
|
|
|
|
Date of construction |
1965/2004
|
|
|
|
Date acquired |
1993
|
|
|
|
New York | Manhattan | 260 11th Avenue |
|
|
|
|
Real Estate And Accumulated Depreciation |
|
|
|
|
Encumbrances |
$ 0
|
|
|
|
Initial cost to company |
|
|
|
|
Land |
0
|
|
|
|
Buildings and improvements |
80,482
|
|
|
|
Cost capitalized subsequent to acquisition |
591
|
|
|
|
Gross amount at which carried at close of period |
|
|
|
|
Land |
0
|
|
|
|
Buildings and improvements |
81,073
|
|
|
|
Total |
81,073
|
|
|
|
Accumulated depreciation and amortization |
$ 3,207
|
|
|
|
Date of construction |
1911
|
|
|
|
Date acquired |
2015
|
|
|
|
New York | Manhattan | 510 5th Avenue |
|
|
|
|
Real Estate And Accumulated Depreciation |
|
|
|
|
Encumbrances |
$ 0
|
|
|
|
Initial cost to company |
|
|
|
|
Land |
34,602
|
|
|
|
Buildings and improvements |
18,728
|
|
|
|
Cost capitalized subsequent to acquisition |
20,064
|
|
|
|
Gross amount at which carried at close of period |
|
|
|
|
Land |
34,602
|
|
|
|
Buildings and improvements |
38,792
|
|
|
|
Total |
73,394
|
|
|
|
Accumulated depreciation and amortization |
$ 7,129
|
|
|
|
Date acquired |
2010
|
|
|
|
New York | Manhattan | 606 Broadway |
|
|
|
|
Real Estate And Accumulated Depreciation |
|
|
|
|
Encumbrances |
$ 25,768
|
|
|
|
Initial cost to company |
|
|
|
|
Land |
0
|
|
|
|
Buildings and improvements |
54,399
|
|
|
|
Cost capitalized subsequent to acquisition |
5,587
|
|
|
|
Gross amount at which carried at close of period |
|
|
|
|
Land |
0
|
|
|
|
Buildings and improvements |
59,986
|
|
|
|
Total |
59,986
|
|
|
|
Accumulated depreciation and amortization |
$ 0
|
|
|
|
Date acquired |
2016
|
|
|
|
New York | Manhattan | 40 Fulton Street |
|
|
|
|
Real Estate And Accumulated Depreciation |
|
|
|
|
Encumbrances |
$ 0
|
|
|
|
Initial cost to company |
|
|
|
|
Land |
15,732
|
|
|
|
Buildings and improvements |
26,388
|
|
|
|
Cost capitalized subsequent to acquisition |
15,628
|
|
|
|
Gross amount at which carried at close of period |
|
|
|
|
Land |
15,732
|
|
|
|
Buildings and improvements |
42,016
|
|
|
|
Total |
57,748
|
|
|
|
Accumulated depreciation and amortization |
$ 18,691
|
|
|
|
Date of construction |
1987
|
|
|
|
Date acquired |
1998
|
|
|
|
New York | Manhattan | 689 Fifth Avenue |
|
|
|
|
Real Estate And Accumulated Depreciation |
|
|
|
|
Encumbrances |
$ 0
|
|
|
|
Initial cost to company |
|
|
|
|
Land |
19,721
|
|
|
|
Buildings and improvements |
13,446
|
|
|
|
Cost capitalized subsequent to acquisition |
23,094
|
|
|
|
Gross amount at which carried at close of period |
|
|
|
|
Land |
19,721
|
|
|
|
Buildings and improvements |
36,540
|
|
|
|
Total |
56,261
|
|
|
|
Accumulated depreciation and amortization |
$ 10,521
|
|
|
|
Date of construction |
1925
|
|
|
|
Date acquired |
1998
|
|
|
|
New York | Manhattan | 443 Broadway |
|
|
|
|
Real Estate And Accumulated Depreciation |
|
|
|
|
Encumbrances |
$ 0
|
|
|
|
Initial cost to company |
|
|
|
|
Land |
11,187
|
|
|
|
Buildings and improvements |
41,186
|
|
|
|
Cost capitalized subsequent to acquisition |
0
|
|
|
|
Gross amount at which carried at close of period |
|
|
|
|
Land |
11,187
|
|
|
|
Buildings and improvements |
41,186
|
|
|
|
Total |
52,373
|
|
|
|
Accumulated depreciation and amortization |
$ 3,736
|
|
|
|
Date acquired |
2013
|
|
|
|
New York | Manhattan | 40 East 66th Street |
|
|
|
|
Real Estate And Accumulated Depreciation |
|
|
|
|
Encumbrances |
$ 0
|
|
|
|
Initial cost to company |
|
|
|
|
Land |
13,616
|
|
|
|
Buildings and improvements |
34,635
|
|
|
|
Cost capitalized subsequent to acquisition |
142
|
|
|
|
Gross amount at which carried at close of period |
|
|
|
|
Land |
13,616
|
|
|
|
Buildings and improvements |
34,777
|
|
|
|
Total |
48,393
|
|
|
|
Accumulated depreciation and amortization |
$ 9,630
|
|
|
|
Date acquired |
2005
|
|
|
|
New York | Manhattan | 155 Spring Street |
|
|
|
|
Real Estate And Accumulated Depreciation |
|
|
|
|
Encumbrances |
$ 0
|
|
|
|
Initial cost to company |
|
|
|
|
Land |
13,700
|
|
|
|
Buildings and improvements |
30,544
|
|
|
|
Cost capitalized subsequent to acquisition |
3,578
|
|
|
|
Gross amount at which carried at close of period |
|
|
|
|
Land |
13,700
|
|
|
|
Buildings and improvements |
34,122
|
|
|
|
Total |
47,822
|
|
|
|
Accumulated depreciation and amortization |
$ 8,470
|
|
|
|
Date acquired |
2007
|
|
|
|
New York | Manhattan | 435 Seventh Avenue |
|
|
|
|
Real Estate And Accumulated Depreciation |
|
|
|
|
Encumbrances |
$ 97,706
|
|
|
|
Initial cost to company |
|
|
|
|
Land |
19,893
|
|
|
|
Buildings and improvements |
19,091
|
|
|
|
Cost capitalized subsequent to acquisition |
37
|
|
|
|
Gross amount at which carried at close of period |
|
|
|
|
Land |
19,893
|
|
|
|
Buildings and improvements |
19,128
|
|
|
|
Total |
39,021
|
|
|
|
Accumulated depreciation and amortization |
$ 6,934
|
|
|
|
Date of construction |
2002
|
|
|
|
Date acquired |
1997
|
|
|
|
New York | Manhattan | 3040 M Street |
|
|
|
|
Real Estate And Accumulated Depreciation |
|
|
|
|
Encumbrances |
$ 0
|
|
|
|
Initial cost to company |
|
|
|
|
Land |
7,830
|
|
|
|
Buildings and improvements |
27,490
|
|
|
|
Cost capitalized subsequent to acquisition |
3,517
|
|
|
|
Gross amount at which carried at close of period |
|
|
|
|
Land |
7,830
|
|
|
|
Buildings and improvements |
31,007
|
|
|
|
Total |
38,837
|
|
|
|
Accumulated depreciation and amortization |
$ 8,942
|
|
|
|
Date acquired |
2006
|
|
|
|
New York | Manhattan | 608 Fifth Avenue |
|
|
|
|
Real Estate And Accumulated Depreciation |
|
|
|
|
Encumbrances |
$ 0
|
|
|
|
Initial cost to company |
|
|
|
|
Land |
0
|
|
|
|
Buildings and improvements |
0
|
|
|
|
Cost capitalized subsequent to acquisition |
36,499
|
|
|
|
Gross amount at which carried at close of period |
|
|
|
|
Land |
0
|
|
|
|
Buildings and improvements |
36,499
|
|
|
|
Total |
36,499
|
|
|
|
Accumulated depreciation and amortization |
$ 6,051
|
|
|
|
Date of construction |
1932
|
|
|
|
Date acquired |
2012
|
|
|
|
New York | Manhattan | 692 Broadway |
|
|
|
|
Real Estate And Accumulated Depreciation |
|
|
|
|
Encumbrances |
$ 0
|
|
|
|
Initial cost to company |
|
|
|
|
Land |
6,053
|
|
|
|
Buildings and improvements |
22,908
|
|
|
|
Cost capitalized subsequent to acquisition |
3,540
|
|
|
|
Gross amount at which carried at close of period |
|
|
|
|
Land |
6,053
|
|
|
|
Buildings and improvements |
26,448
|
|
|
|
Total |
32,501
|
|
|
|
Accumulated depreciation and amortization |
$ 7,658
|
|
|
|
Date acquired |
2005
|
|
|
|
New York | Manhattan | 131 to 135 West 33rd Street |
|
|
|
|
Real Estate And Accumulated Depreciation |
|
|
|
|
Encumbrances |
$ 0
|
|
|
|
Initial cost to company |
|
|
|
|
Land |
8,315
|
|
|
|
Buildings and improvements |
21,312
|
|
|
|
Cost capitalized subsequent to acquisition |
24
|
|
|
|
Gross amount at which carried at close of period |
|
|
|
|
Land |
8,315
|
|
|
|
Buildings and improvements |
21,336
|
|
|
|
Total |
29,651
|
|
|
|
Accumulated depreciation and amortization |
$ 323
|
|
|
|
Date acquired |
2016
|
|
|
|
New York | Manhattan | 265 West 34th Street |
|
|
|
|
Real Estate And Accumulated Depreciation |
|
|
|
|
Encumbrances |
$ 0
|
|
|
|
Initial cost to company |
|
|
|
|
Land |
28,500
|
|
|
|
Buildings and improvements |
0
|
|
|
|
Cost capitalized subsequent to acquisition |
0
|
|
|
|
Gross amount at which carried at close of period |
|
|
|
|
Land |
28,500
|
|
|
|
Buildings and improvements |
0
|
|
|
|
Total |
28,500
|
|
|
|
Accumulated depreciation and amortization |
$ 0
|
|
|
|
Date of construction |
1920
|
|
|
|
Date acquired |
2015
|
|
|
|
New York | Manhattan | 304 Canal Street |
|
|
|
|
Real Estate And Accumulated Depreciation |
|
|
|
|
Encumbrances |
$ 0
|
|
|
|
Initial cost to company |
|
|
|
|
Land |
3,511
|
|
|
|
Buildings and improvements |
12,905
|
|
|
|
Cost capitalized subsequent to acquisition |
8,184
|
|
|
|
Gross amount at which carried at close of period |
|
|
|
|
Land |
0
|
|
|
|
Buildings and improvements |
24,600
|
|
|
|
Total |
24,600
|
|
|
|
Accumulated depreciation and amortization |
$ 0
|
|
|
|
Date of construction |
1910
|
|
|
|
Date acquired |
2014
|
|
|
|
New York | Manhattan | 677 To 679 Madison Avenue |
|
|
|
|
Real Estate And Accumulated Depreciation |
|
|
|
|
Encumbrances |
$ 0
|
|
|
|
Initial cost to company |
|
|
|
|
Land |
13,070
|
|
|
|
Buildings and improvements |
9,640
|
|
|
|
Cost capitalized subsequent to acquisition |
388
|
|
|
|
Gross amount at which carried at close of period |
|
|
|
|
Land |
13,070
|
|
|
|
Buildings and improvements |
10,028
|
|
|
|
Total |
23,098
|
|
|
|
Accumulated depreciation and amortization |
$ 2,657
|
|
|
|
Date acquired |
2006
|
|
|
|
New York | Manhattan | 1131 Third Avenue |
|
|
|
|
Real Estate And Accumulated Depreciation |
|
|
|
|
Encumbrances |
$ 0
|
|
|
|
Initial cost to company |
|
|
|
|
Land |
7,844
|
|
|
|
Buildings and improvements |
7,844
|
|
|
|
Cost capitalized subsequent to acquisition |
5,236
|
|
|
|
Gross amount at which carried at close of period |
|
|
|
|
Land |
7,844
|
|
|
|
Buildings and improvements |
13,080
|
|
|
|
Total |
20,924
|
|
|
|
Accumulated depreciation and amortization |
$ 1,076
|
|
|
|
Date acquired |
1997
|
|
|
|
New York | Manhattan | 486 Eighth Avenue |
|
|
|
|
Real Estate And Accumulated Depreciation |
|
|
|
|
Encumbrances |
$ 0
|
|
|
|
Initial cost to company |
|
|
|
|
Land |
20,000
|
|
|
|
Buildings and improvements |
71
|
|
|
|
Cost capitalized subsequent to acquisition |
0
|
|
|
|
Gross amount at which carried at close of period |
|
|
|
|
Land |
20,000
|
|
|
|
Buildings and improvements |
71
|
|
|
|
Total |
20,071
|
|
|
|
Accumulated depreciation and amortization |
$ 0
|
|
|
|
Date of construction |
1928
|
|
|
|
Date acquired |
2016
|
|
|
|
New York | Manhattan | 431 Seventh Avenue |
|
|
|
|
Real Estate And Accumulated Depreciation |
|
|
|
|
Encumbrances |
$ 0
|
|
|
|
Initial cost to company |
|
|
|
|
Land |
16,700
|
|
|
|
Buildings and improvements |
2,751
|
|
|
|
Cost capitalized subsequent to acquisition |
0
|
|
|
|
Gross amount at which carried at close of period |
|
|
|
|
Land |
16,700
|
|
|
|
Buildings and improvements |
2,751
|
|
|
|
Total |
19,451
|
|
|
|
Accumulated depreciation and amortization |
$ 671
|
|
|
|
Date acquired |
2007
|
|
|
|
New York | Manhattan | 138-142 West 32nd Street |
|
|
|
|
Real Estate And Accumulated Depreciation |
|
|
|
|
Encumbrances |
$ 0
|
|
|
|
Initial cost to company |
|
|
|
|
Land |
9,252
|
|
|
|
Buildings and improvements |
9,936
|
|
|
|
Cost capitalized subsequent to acquisition |
0
|
|
|
|
Gross amount at which carried at close of period |
|
|
|
|
Land |
9,252
|
|
|
|
Buildings and improvements |
9,936
|
|
|
|
Total |
19,188
|
|
|
|
Accumulated depreciation and amortization |
$ 476
|
|
|
|
Date of construction |
1920
|
|
|
|
Date acquired |
2015
|
|
|
|
New York | Manhattan | 334 Canal Street |
|
|
|
|
Real Estate And Accumulated Depreciation |
|
|
|
|
Encumbrances |
$ 0
|
|
|
|
Initial cost to company |
|
|
|
|
Land |
1,693
|
|
|
|
Buildings and improvements |
6,507
|
|
|
|
Cost capitalized subsequent to acquisition |
7,300
|
|
|
|
Gross amount at which carried at close of period |
|
|
|
|
Land |
1,693
|
|
|
|
Buildings and improvements |
13,807
|
|
|
|
Total |
15,500
|
|
|
|
Accumulated depreciation and amortization |
$ 565
|
|
|
|
Date acquired |
2011
|
|
|
|
New York | Manhattan | 267 West 34th Street |
|
|
|
|
Real Estate And Accumulated Depreciation |
|
|
|
|
Encumbrances |
$ 0
|
|
|
|
Initial cost to company |
|
|
|
|
Land |
5,099
|
|
|
|
Buildings and improvements |
10,037
|
|
|
|
Cost capitalized subsequent to acquisition |
0
|
|
|
|
Gross amount at which carried at close of period |
|
|
|
|
Land |
5,099
|
|
|
|
Buildings and improvements |
10,037
|
|
|
|
Total |
15,136
|
|
|
|
Accumulated depreciation and amortization |
$ 800
|
|
|
|
Date acquired |
2013
|
|
|
|
New York | Manhattan | 1540 Broadway Garage |
|
|
|
|
Real Estate And Accumulated Depreciation |
|
|
|
|
Encumbrances |
$ 0
|
|
|
|
Initial cost to company |
|
|
|
|
Land |
4,086
|
|
|
|
Buildings and improvements |
8,914
|
|
|
|
Cost capitalized subsequent to acquisition |
0
|
|
|
|
Gross amount at which carried at close of period |
|
|
|
|
Land |
4,086
|
|
|
|
Buildings and improvements |
8,914
|
|
|
|
Total |
13,000
|
|
|
|
Accumulated depreciation and amortization |
$ 2,364
|
|
|
|
Date of construction |
1990
|
|
|
|
Date acquired |
2006
|
|
|
|
New York | Manhattan | 966 Third Avenue |
|
|
|
|
Real Estate And Accumulated Depreciation |
|
|
|
|
Encumbrances |
$ 0
|
|
|
|
Initial cost to company |
|
|
|
|
Land |
8,869
|
|
|
|
Buildings and improvements |
3,631
|
|
|
|
Cost capitalized subsequent to acquisition |
0
|
|
|
|
Gross amount at which carried at close of period |
|
|
|
|
Land |
8,869
|
|
|
|
Buildings and improvements |
3,631
|
|
|
|
Total |
12,500
|
|
|
|
Accumulated depreciation and amortization |
$ 303
|
|
|
|
Date acquired |
2013
|
|
|
|
New York | Manhattan | 148 Spring Street |
|
|
|
|
Real Estate And Accumulated Depreciation |
|
|
|
|
Encumbrances |
$ 0
|
|
|
|
Initial cost to company |
|
|
|
|
Land |
3,200
|
|
|
|
Buildings and improvements |
8,112
|
|
|
|
Cost capitalized subsequent to acquisition |
416
|
|
|
|
Gross amount at which carried at close of period |
|
|
|
|
Land |
3,200
|
|
|
|
Buildings and improvements |
8,528
|
|
|
|
Total |
11,728
|
|
|
|
Accumulated depreciation and amortization |
$ 1,848
|
|
|
|
Date acquired |
2008
|
|
|
|
New York | Manhattan | 150 Spring Street |
|
|
|
|
Real Estate And Accumulated Depreciation |
|
|
|
|
Encumbrances |
$ 0
|
|
|
|
Initial cost to company |
|
|
|
|
Land |
3,200
|
|
|
|
Buildings and improvements |
5,822
|
|
|
|
Cost capitalized subsequent to acquisition |
277
|
|
|
|
Gross amount at which carried at close of period |
|
|
|
|
Land |
3,200
|
|
|
|
Buildings and improvements |
6,099
|
|
|
|
Total |
9,299
|
|
|
|
Accumulated depreciation and amortization |
$ 1,338
|
|
|
|
Date acquired |
2008
|
|
|
|
New York | Manhattan | 137 West 33rd Street |
|
|
|
|
Real Estate And Accumulated Depreciation |
|
|
|
|
Encumbrances |
$ 0
|
|
|
|
Initial cost to company |
|
|
|
|
Land |
6,398
|
|
|
|
Buildings and improvements |
1,550
|
|
|
|
Cost capitalized subsequent to acquisition |
0
|
|
|
|
Gross amount at which carried at close of period |
|
|
|
|
Land |
6,398
|
|
|
|
Buildings and improvements |
1,550
|
|
|
|
Total |
7,948
|
|
|
|
Accumulated depreciation and amortization |
$ 68
|
|
|
|
Date of construction |
1932
|
|
|
|
Date acquired |
2015
|
|
|
|
New York | Manhattan | 488 Eighth Avenue |
|
|
|
|
Real Estate And Accumulated Depreciation |
|
|
|
|
Encumbrances |
$ 0
|
|
|
|
Initial cost to company |
|
|
|
|
Land |
10,650
|
|
|
|
Buildings and improvements |
1,767
|
|
|
|
Cost capitalized subsequent to acquisition |
(4,674)
|
|
|
|
Gross amount at which carried at close of period |
|
|
|
|
Land |
6,859
|
|
|
|
Buildings and improvements |
884
|
|
|
|
Total |
7,743
|
|
|
|
Accumulated depreciation and amortization |
$ 200
|
|
|
|
Date acquired |
2007
|
|
|
|
New York | Manhattan | 484 Eight Avenue |
|
|
|
|
Real Estate And Accumulated Depreciation |
|
|
|
|
Encumbrances |
$ 0
|
|
|
|
Initial cost to company |
|
|
|
|
Land |
3,856
|
|
|
|
Buildings and improvements |
762
|
|
|
|
Cost capitalized subsequent to acquisition |
399
|
|
|
|
Gross amount at which carried at close of period |
|
|
|
|
Land |
3,856
|
|
|
|
Buildings and improvements |
1,161
|
|
|
|
Total |
5,017
|
|
|
|
Accumulated depreciation and amortization |
$ 385
|
|
|
|
Date acquired |
1997
|
|
|
|
New York | Manhattan | 825 7th Avenue |
|
|
|
|
Real Estate And Accumulated Depreciation |
|
|
|
|
Encumbrances |
$ 0
|
|
|
|
Initial cost to company |
|
|
|
|
Land |
1,483
|
|
|
|
Buildings and improvements |
697
|
|
|
|
Cost capitalized subsequent to acquisition |
33
|
|
|
|
Gross amount at which carried at close of period |
|
|
|
|
Land |
1,483
|
|
|
|
Buildings and improvements |
730
|
|
|
|
Total |
2,213
|
|
|
|
Accumulated depreciation and amortization |
$ 361
|
|
|
|
Date acquired |
1997
|
|
|
|
New York | Manhattan | Other (Including Signage) |
|
|
|
|
Real Estate And Accumulated Depreciation |
|
|
|
|
Encumbrances |
$ 0
|
|
|
|
Initial cost to company |
|
|
|
|
Land |
75,862
|
|
|
|
Buildings and improvements |
14,829
|
|
|
|
Cost capitalized subsequent to acquisition |
110,071
|
|
|
|
Gross amount at which carried at close of period |
|
|
|
|
Land |
75,865
|
|
|
|
Buildings and improvements |
124,897
|
|
|
|
Total |
200,762
|
|
|
|
Accumulated depreciation and amortization |
25,377
|
|
|
|
New York | Other |
|
|
|
|
Real Estate And Accumulated Depreciation |
|
|
|
|
Encumbrances |
0
|
|
|
|
Initial cost to company |
|
|
|
|
Land |
29,903
|
|
|
|
Buildings and improvements |
121,712
|
|
|
|
Cost capitalized subsequent to acquisition |
121,215
|
|
|
|
Gross amount at which carried at close of period |
|
|
|
|
Land |
30,936
|
|
|
|
Buildings and improvements |
241,894
|
|
|
|
Total |
272,830
|
|
|
|
Accumulated depreciation and amortization |
117,081
|
|
|
|
New York | Other | Hotel Pennsylvania |
|
|
|
|
Real Estate And Accumulated Depreciation |
|
|
|
|
Encumbrances |
0
|
|
|
|
Initial cost to company |
|
|
|
|
Land |
29,903
|
|
|
|
Buildings and improvements |
121,712
|
|
|
|
Cost capitalized subsequent to acquisition |
95,273
|
|
|
|
Gross amount at which carried at close of period |
|
|
|
|
Land |
29,903
|
|
|
|
Buildings and improvements |
216,985
|
|
|
|
Total |
246,888
|
|
|
|
Accumulated depreciation and amortization |
$ 103,008
|
|
|
|
Date of construction |
1919
|
|
|
|
Date acquired |
1997
|
|
|
|
New York | Other | Paramus |
|
|
|
|
Real Estate And Accumulated Depreciation |
|
|
|
|
Encumbrances |
$ 0
|
|
|
|
Initial cost to company |
|
|
|
|
Land |
0
|
|
|
|
Buildings and improvements |
0
|
|
|
|
Cost capitalized subsequent to acquisition |
25,942
|
|
|
|
Gross amount at which carried at close of period |
|
|
|
|
Land |
1,033
|
|
|
|
Buildings and improvements |
24,909
|
|
|
|
Total |
25,942
|
|
|
|
Accumulated depreciation and amortization |
$ 14,073
|
|
|
|
Date of construction |
1967
|
|
|
|
Date acquired |
1987
|
|
|
|
Washington DC |
|
|
|
|
Real Estate And Accumulated Depreciation |
|
|
|
|
Encumbrances |
$ 1,167,617
|
|
|
|
Initial cost to company |
|
|
|
|
Land |
968,209
|
|
|
|
Buildings and improvements |
1,991,116
|
|
|
|
Cost capitalized subsequent to acquisition |
1,170,163
|
|
|
|
Gross amount at which carried at close of period |
|
|
|
|
Land |
934,317
|
|
|
|
Buildings and improvements |
3,195,171
|
|
|
|
Total |
4,129,488
|
|
|
|
Accumulated depreciation and amortization |
919,145
|
|
|
|
Washington DC | 2011-2451 Crystal Drive - 5 buildings |
|
|
|
|
Real Estate And Accumulated Depreciation |
|
|
|
|
Encumbrances |
216,629
|
|
|
|
Initial cost to company |
|
|
|
|
Land |
100,935
|
|
|
|
Buildings and improvements |
409,920
|
|
|
|
Cost capitalized subsequent to acquisition |
162,507
|
|
|
|
Gross amount at which carried at close of period |
|
|
|
|
Land |
100,228
|
|
|
|
Buildings and improvements |
573,134
|
|
|
|
Total |
673,362
|
|
|
|
Accumulated depreciation and amortization |
$ 228,973
|
|
|
|
Date of construction |
1984-1989
|
|
|
|
Date acquired |
2002
|
|
|
|
Washington DC | S. Clark Street/12th Street - 5 buildings |
|
|
|
|
Real Estate And Accumulated Depreciation |
|
|
|
|
Encumbrances |
$ 53,708
|
|
|
|
Initial cost to company |
|
|
|
|
Land |
63,420
|
|
|
|
Buildings and improvements |
231,267
|
|
|
|
Cost capitalized subsequent to acquisition |
130,043
|
|
|
|
Gross amount at which carried at close of period |
|
|
|
|
Land |
63,291
|
|
|
|
Buildings and improvements |
361,439
|
|
|
|
Total |
424,730
|
|
|
|
Accumulated depreciation and amortization |
$ 112,593
|
|
|
|
Date of construction |
1981, 1983-1987
|
|
|
|
Date acquired |
2002
|
|
|
|
Washington DC | 2001 Jefferson Davis Highway, 2100/2200 Crystal Drive, 223 23rd Street, 2221 South Clark Street, Crystal City Shops at 2100, 220 20th Street |
|
|
|
|
Real Estate And Accumulated Depreciation |
|
|
|
|
Encumbrances |
$ 68,426
|
|
|
|
Initial cost to company |
|
|
|
|
Land |
57,213
|
|
|
|
Buildings and improvements |
131,206
|
|
|
|
Cost capitalized subsequent to acquisition |
216,730
|
|
|
|
Gross amount at which carried at close of period |
|
|
|
|
Land |
57,070
|
|
|
|
Buildings and improvements |
348,079
|
|
|
|
Total |
405,149
|
|
|
|
Accumulated depreciation and amortization |
$ 77,331
|
|
|
|
Date of construction |
1964-1969
|
|
|
|
Date acquired |
2002
|
|
|
|
Washington DC | 1550-1750 Crystal Drive 241-251 18th Street - 4 buildings |
|
|
|
|
Real Estate And Accumulated Depreciation |
|
|
|
|
Encumbrances |
$ 37,307
|
|
|
|
Initial cost to company |
|
|
|
|
Land |
64,817
|
|
|
|
Buildings and improvements |
218,330
|
|
|
|
Cost capitalized subsequent to acquisition |
96,244
|
|
|
|
Gross amount at which carried at close of period |
|
|
|
|
Land |
64,652
|
|
|
|
Buildings and improvements |
314,739
|
|
|
|
Total |
379,391
|
|
|
|
Accumulated depreciation and amortization |
$ 111,549
|
|
|
|
Date of construction |
1974-1980
|
|
|
|
Date acquired |
2002
|
|
|
|
Washington DC | RiverHouse Apartments - 3 Buildings |
|
|
|
|
Real Estate And Accumulated Depreciation |
|
|
|
|
Encumbrances |
$ 307,710
|
|
|
|
Initial cost to company |
|
|
|
|
Land |
118,421
|
|
|
|
Buildings and improvements |
125,078
|
|
|
|
Cost capitalized subsequent to acquisition |
76,671
|
|
|
|
Gross amount at which carried at close of period |
|
|
|
|
Land |
138,851
|
|
|
|
Buildings and improvements |
181,319
|
|
|
|
Total |
320,170
|
|
|
|
Accumulated depreciation and amortization |
$ 47,192
|
|
|
|
Date acquired |
2007
|
|
|
|
Washington DC | The Barlett |
|
|
|
|
Real Estate And Accumulated Depreciation |
|
|
|
|
Encumbrances |
$ 0
|
|
|
|
Initial cost to company |
|
|
|
|
Land |
41,687
|
|
|
|
Buildings and improvements |
0
|
|
|
|
Cost capitalized subsequent to acquisition |
216,844
|
|
|
|
Gross amount at which carried at close of period |
|
|
|
|
Land |
41,687
|
|
|
|
Buildings and improvements |
216,844
|
|
|
|
Total |
258,531
|
|
|
|
Accumulated depreciation and amortization |
$ 3,664
|
|
|
|
Date acquired |
2007
|
|
|
|
Washington DC | 1825-1875 Connecticut Avenue NW (Universal Buildings) - 2 buildings |
|
|
|
|
Real Estate And Accumulated Depreciation |
|
|
|
|
Encumbrances |
$ 185,000
|
|
|
|
Initial cost to company |
|
|
|
|
Land |
69,393
|
|
|
|
Buildings and improvements |
143,320
|
|
|
|
Cost capitalized subsequent to acquisition |
19,063
|
|
|
|
Gross amount at which carried at close of period |
|
|
|
|
Land |
68,612
|
|
|
|
Buildings and improvements |
163,164
|
|
|
|
Total |
231,776
|
|
|
|
Accumulated depreciation and amortization |
$ 44,146
|
|
|
|
Date of construction |
1956, 1963
|
|
|
|
Date acquired |
2007
|
|
|
|
Washington DC | West End 25 |
|
|
|
|
Real Estate And Accumulated Depreciation |
|
|
|
|
Encumbrances |
$ 100,841
|
|
|
|
Initial cost to company |
|
|
|
|
Land |
67,049
|
|
|
|
Buildings and improvements |
5,039
|
|
|
|
Cost capitalized subsequent to acquisition |
107,638
|
|
|
|
Gross amount at which carried at close of period |
|
|
|
|
Land |
68,198
|
|
|
|
Buildings and improvements |
111,528
|
|
|
|
Total |
179,726
|
|
|
|
Accumulated depreciation and amortization |
$ 20,143
|
|
|
|
Date acquired |
2007
|
|
|
|
Washington DC | 2101 L Street NW |
|
|
|
|
Real Estate And Accumulated Depreciation |
|
|
|
|
Encumbrances |
$ 143,415
|
|
|
|
Initial cost to company |
|
|
|
|
Land |
32,815
|
|
|
|
Buildings and improvements |
51,642
|
|
|
|
Cost capitalized subsequent to acquisition |
83,064
|
|
|
|
Gross amount at which carried at close of period |
|
|
|
|
Land |
39,768
|
|
|
|
Buildings and improvements |
127,753
|
|
|
|
Total |
167,521
|
|
|
|
Accumulated depreciation and amortization |
$ 36,447
|
|
|
|
Date of construction |
1975
|
|
|
|
Date acquired |
2003
|
|
|
|
Washington DC | 2200-2300 Clarendon Blvd (Courthouse Plaza) - 2 buildings |
|
|
|
|
Real Estate And Accumulated Depreciation |
|
|
|
|
Encumbrances |
$ 11,000
|
|
|
|
Initial cost to company |
|
|
|
|
Land |
0
|
|
|
|
Buildings and improvements |
105,475
|
|
|
|
Cost capitalized subsequent to acquisition |
53,505
|
|
|
|
Gross amount at which carried at close of period |
|
|
|
|
Land |
0
|
|
|
|
Buildings and improvements |
158,980
|
|
|
|
Total |
158,980
|
|
|
|
Accumulated depreciation and amortization |
$ 62,247
|
|
|
|
Date of construction |
1988-1989
|
|
|
|
Date acquired |
2002
|
|
|
|
Washington DC | 1800, 1851 And 1901 South Bell Street - 3 buildings |
|
|
|
|
Real Estate And Accumulated Depreciation |
|
|
|
|
Encumbrances |
$ 0
|
|
|
|
Initial cost to company |
|
|
|
|
Land |
37,551
|
|
|
|
Buildings and improvements |
118,806
|
|
|
|
Cost capitalized subsequent to acquisition |
356
|
|
|
|
Gross amount at which carried at close of period |
|
|
|
|
Land |
37,551
|
|
|
|
Buildings and improvements |
119,162
|
|
|
|
Total |
156,713
|
|
|
|
Accumulated depreciation and amortization |
$ 39,446
|
|
|
|
Date of construction |
1968
|
|
|
|
Date acquired |
2002
|
|
|
|
Washington DC | 875 15th Street, NW (Bowen Building) |
|
|
|
|
Real Estate And Accumulated Depreciation |
|
|
|
|
Encumbrances |
$ 0
|
|
|
|
Initial cost to company |
|
|
|
|
Land |
30,077
|
|
|
|
Buildings and improvements |
98,962
|
|
|
|
Cost capitalized subsequent to acquisition |
5,443
|
|
|
|
Gross amount at which carried at close of period |
|
|
|
|
Land |
30,176
|
|
|
|
Buildings and improvements |
104,306
|
|
|
|
Total |
134,482
|
|
|
|
Accumulated depreciation and amortization |
$ 29,760
|
|
|
|
Date of construction |
2004
|
|
|
|
Date acquired |
2005
|
|
|
|
Washington DC | 1399 New York Avenue NW |
|
|
|
|
Real Estate And Accumulated Depreciation |
|
|
|
|
Encumbrances |
$ 0
|
|
|
|
Initial cost to company |
|
|
|
|
Land |
33,481
|
|
|
|
Buildings and improvements |
67,363
|
|
|
|
Cost capitalized subsequent to acquisition |
7,075
|
|
|
|
Gross amount at which carried at close of period |
|
|
|
|
Land |
34,178
|
|
|
|
Buildings and improvements |
73,741
|
|
|
|
Total |
107,919
|
|
|
|
Accumulated depreciation and amortization |
$ 10,715
|
|
|
|
Date acquired |
2011
|
|
|
|
Washington DC | Commerce Executive - 3 buildings |
|
|
|
|
Real Estate And Accumulated Depreciation |
|
|
|
|
Encumbrances |
$ 0
|
|
|
|
Initial cost to company |
|
|
|
|
Land |
13,401
|
|
|
|
Buildings and improvements |
58,705
|
|
|
|
Cost capitalized subsequent to acquisition |
29,414
|
|
|
|
Gross amount at which carried at close of period |
|
|
|
|
Land |
13,140
|
|
|
|
Buildings and improvements |
88,380
|
|
|
|
Total |
101,520
|
|
|
|
Accumulated depreciation and amortization |
$ 32,027
|
|
|
|
Date of construction |
1985-1989
|
|
|
|
Date acquired |
2002
|
|
|
|
Washington DC | Met Park / Warehouses |
|
|
|
|
Real Estate And Accumulated Depreciation |
|
|
|
|
Encumbrances |
$ 0
|
|
|
|
Initial cost to company |
|
|
|
|
Land |
65,259
|
|
|
|
Buildings and improvements |
1,326
|
|
|
|
Cost capitalized subsequent to acquisition |
26,309
|
|
|
|
Gross amount at which carried at close of period |
|
|
|
|
Land |
82,898
|
|
|
|
Buildings and improvements |
9,996
|
|
|
|
Total |
92,894
|
|
|
|
Accumulated depreciation and amortization |
$ 28
|
|
|
|
Date acquired |
2007
|
|
|
|
Washington DC | H Street - North 10-1D Land Parcel |
|
|
|
|
Real Estate And Accumulated Depreciation |
|
|
|
|
Encumbrances |
$ 0
|
|
|
|
Initial cost to company |
|
|
|
|
Land |
104,473
|
|
|
|
Buildings and improvements |
55
|
|
|
|
Cost capitalized subsequent to acquisition |
(32,808)
|
|
|
|
Gross amount at which carried at close of period |
|
|
|
|
Land |
61,970
|
|
|
|
Buildings and improvements |
9,750
|
|
|
|
Total |
71,720
|
|
|
|
Accumulated depreciation and amortization |
$ 0
|
|
|
|
Date acquired |
2007
|
|
|
|
Washington DC | Crystal City Hotel |
|
|
|
|
Real Estate And Accumulated Depreciation |
|
|
|
|
Encumbrances |
$ 0
|
|
|
|
Initial cost to company |
|
|
|
|
Land |
8,000
|
|
|
|
Buildings and improvements |
47,191
|
|
|
|
Cost capitalized subsequent to acquisition |
11,659
|
|
|
|
Gross amount at which carried at close of period |
|
|
|
|
Land |
8,000
|
|
|
|
Buildings and improvements |
58,850
|
|
|
|
Total |
66,850
|
|
|
|
Accumulated depreciation and amortization |
$ 18,059
|
|
|
|
Date of construction |
1968
|
|
|
|
Date acquired |
2004
|
|
|
|
Washington DC | 1730 M Street, NW |
|
|
|
|
Real Estate And Accumulated Depreciation |
|
|
|
|
Encumbrances |
$ 14,853
|
|
|
|
Initial cost to company |
|
|
|
|
Land |
10,095
|
|
|
|
Buildings and improvements |
17,541
|
|
|
|
Cost capitalized subsequent to acquisition |
15,521
|
|
|
|
Gross amount at which carried at close of period |
|
|
|
|
Land |
10,687
|
|
|
|
Buildings and improvements |
32,470
|
|
|
|
Total |
43,157
|
|
|
|
Accumulated depreciation and amortization |
$ 12,094
|
|
|
|
Date of construction |
1963
|
|
|
|
Date acquired |
2002
|
|
|
|
Washington DC | Democracy Plaza 1 |
|
|
|
|
Real Estate And Accumulated Depreciation |
|
|
|
|
Encumbrances |
$ 0
|
|
|
|
Initial cost to company |
|
|
|
|
Land |
0
|
|
|
|
Buildings and improvements |
33,628
|
|
|
|
Cost capitalized subsequent to acquisition |
5,954
|
|
|
|
Gross amount at which carried at close of period |
|
|
|
|
Land |
0
|
|
|
|
Buildings and improvements |
39,582
|
|
|
|
Total |
39,582
|
|
|
|
Accumulated depreciation and amortization |
$ 20,252
|
|
|
|
Date of construction |
1987
|
|
|
|
Date acquired |
2002
|
|
|
|
Washington DC | Crystal Drive Retail |
|
|
|
|
Real Estate And Accumulated Depreciation |
|
|
|
|
Encumbrances |
$ 0
|
|
|
|
Initial cost to company |
|
|
|
|
Land |
0
|
|
|
|
Buildings and improvements |
20,465
|
|
|
|
Cost capitalized subsequent to acquisition |
5,806
|
|
|
|
Gross amount at which carried at close of period |
|
|
|
|
Land |
0
|
|
|
|
Buildings and improvements |
26,271
|
|
|
|
Total |
26,271
|
|
|
|
Accumulated depreciation and amortization |
$ 11,069
|
|
|
|
Date of construction |
2004
|
|
|
|
Date acquired |
2004
|
|
|
|
Washington DC | 1109 South Capitol Street |
|
|
|
|
Real Estate And Accumulated Depreciation |
|
|
|
|
Encumbrances |
$ 0
|
|
|
|
Initial cost to company |
|
|
|
|
Land |
11,541
|
|
|
|
Buildings and improvements |
178
|
|
|
|
Cost capitalized subsequent to acquisition |
(253)
|
|
|
|
Gross amount at which carried at close of period |
|
|
|
|
Land |
11,597
|
|
|
|
Buildings and improvements |
(131)
|
|
|
|
Total |
11,466
|
|
|
|
Accumulated depreciation and amortization |
$ 0
|
|
|
|
Date acquired |
2007
|
|
|
|
Washington DC | South Capitol |
|
|
|
|
Real Estate And Accumulated Depreciation |
|
|
|
|
Encumbrances |
$ 0
|
|
|
|
Initial cost to company |
|
|
|
|
Land |
4,009
|
|
|
|
Buildings and improvements |
6,273
|
|
|
|
Cost capitalized subsequent to acquisition |
(1,865)
|
|
|
|
Gross amount at which carried at close of period |
|
|
|
|
Land |
0
|
|
|
|
Buildings and improvements |
8,417
|
|
|
|
Total |
8,417
|
|
|
|
Accumulated depreciation and amortization |
$ 306
|
|
|
|
Date acquired |
2005
|
|
|
|
Washington DC | 1726 M Street, NW |
|
|
|
|
Real Estate And Accumulated Depreciation |
|
|
|
|
Encumbrances |
$ 0
|
|
|
|
Initial cost to company |
|
|
|
|
Land |
9,450
|
|
|
|
Buildings and improvements |
22,062
|
|
|
|
Cost capitalized subsequent to acquisition |
(30,660)
|
|
|
|
Gross amount at which carried at close of period |
|
|
|
|
Land |
0
|
|
|
|
Buildings and improvements |
852
|
|
|
|
Total |
852
|
|
|
|
Accumulated depreciation and amortization |
$ 0
|
|
|
|
Date of construction |
1964
|
|
|
|
Date acquired |
2006
|
|
|
|
Washington DC | 1700 M Street |
|
|
|
|
Real Estate And Accumulated Depreciation |
|
|
|
|
Encumbrances |
$ 28,728
|
|
|
|
Initial cost to company |
|
|
|
|
Land |
23,359
|
|
|
|
Buildings and improvements |
24,876
|
|
|
|
Cost capitalized subsequent to acquisition |
(48,231)
|
|
|
|
Gross amount at which carried at close of period |
|
|
|
|
Land |
0
|
|
|
|
Buildings and improvements |
4
|
|
|
|
Total |
4
|
|
|
|
Accumulated depreciation and amortization |
$ 0
|
|
|
|
Date of construction |
1970
|
|
|
|
Date acquired |
2002
|
|
|
|
Washington DC | Other Property |
|
|
|
|
Real Estate And Accumulated Depreciation |
|
|
|
|
Encumbrances |
$ 0
|
|
|
|
Initial cost to company |
|
|
|
|
Land |
1,763
|
|
|
|
Buildings and improvements |
52,408
|
|
|
|
Cost capitalized subsequent to acquisition |
14,134
|
|
|
|
Gross amount at which carried at close of period |
|
|
|
|
Land |
1,763
|
|
|
|
Buildings and improvements |
66,542
|
|
|
|
Total |
68,305
|
|
|
|
Accumulated depreciation and amortization |
1,104
|
|
|
|
Other |
|
|
|
|
Real Estate And Accumulated Depreciation |
|
|
|
|
Encumbrances |
2,261,402
|
|
|
|
Initial cost to company |
|
|
|
|
Land |
521,067
|
|
|
|
Buildings and improvements |
1,355,301
|
|
|
|
Cost capitalized subsequent to acquisition |
1,446,944
|
|
|
|
Gross amount at which carried at close of period |
|
|
|
|
Land |
384,773
|
|
|
|
Buildings and improvements |
2,938,539
|
|
|
|
Total |
3,323,312
|
|
|
|
Accumulated depreciation and amortization |
526,058
|
|
|
|
Other | Total The Mart |
|
|
|
|
Real Estate And Accumulated Depreciation |
|
|
|
|
Encumbrances |
675,000
|
|
|
|
Initial cost to company |
|
|
|
|
Land |
69,694
|
|
|
|
Buildings and improvements |
319,146
|
|
|
|
Cost capitalized subsequent to acquisition |
383,016
|
|
|
|
Gross amount at which carried at close of period |
|
|
|
|
Land |
69,701
|
|
|
|
Buildings and improvements |
702,155
|
|
|
|
Total |
771,856
|
|
|
|
Accumulated depreciation and amortization |
261,724
|
|
|
|
Other | 555 California Street |
|
|
|
|
Real Estate And Accumulated Depreciation |
|
|
|
|
Encumbrances |
579,795
|
|
|
|
Initial cost to company |
|
|
|
|
Land |
221,903
|
|
|
|
Buildings and improvements |
893,324
|
|
|
|
Cost capitalized subsequent to acquisition |
117,729
|
|
|
|
Gross amount at which carried at close of period |
|
|
|
|
Land |
221,903
|
|
|
|
Buildings and improvements |
1,011,053
|
|
|
|
Total |
1,232,956
|
|
|
|
Accumulated depreciation and amortization |
$ 243,944
|
|
|
|
Date of construction |
1922/1969/1970
|
|
|
|
Date acquired |
2007
|
|
|
|
Other | 220 Central Park South |
|
|
|
|
Real Estate And Accumulated Depreciation |
|
|
|
|
Encumbrances |
$ 950,000
|
|
|
|
Initial cost to company |
|
|
|
|
Land |
115,720
|
|
|
|
Buildings and improvements |
16,420
|
|
|
|
Cost capitalized subsequent to acquisition |
987,158
|
|
|
|
Gross amount at which carried at close of period |
|
|
|
|
Land |
0
|
|
|
|
Buildings and improvements |
1,119,298
|
|
|
|
Total |
1,119,298
|
|
|
|
Accumulated depreciation and amortization |
$ 0
|
|
|
|
Date acquired |
2005
|
|
|
|
Other | Borgata Land, Atlantic City, NJ |
|
|
|
|
Real Estate And Accumulated Depreciation |
|
|
|
|
Encumbrances |
$ 56,607
|
|
|
|
Initial cost to company |
|
|
|
|
Land |
83,089
|
|
|
|
Buildings and improvements |
0
|
|
|
|
Cost capitalized subsequent to acquisition |
0
|
|
|
|
Gross amount at which carried at close of period |
|
|
|
|
Land |
83,089
|
|
|
|
Buildings and improvements |
0
|
|
|
|
Total |
83,089
|
|
|
|
Accumulated depreciation and amortization |
$ 0
|
|
|
|
Date acquired |
2010
|
|
|
|
Other | Wayne Town Center |
|
|
|
|
Real Estate And Accumulated Depreciation |
|
|
|
|
Encumbrances |
$ 0
|
|
|
|
Initial cost to company |
|
|
|
|
Land |
0
|
|
|
|
Buildings and improvements |
26,137
|
|
|
|
Cost capitalized subsequent to acquisition |
51,253
|
|
|
|
Gross amount at which carried at close of period |
|
|
|
|
Land |
0
|
|
|
|
Buildings and improvements |
77,390
|
|
|
|
Total |
77,390
|
|
|
|
Accumulated depreciation and amortization |
$ 12,158
|
|
|
|
Date acquired |
2010
|
|
|
|
Other | 40 East 66th Residential |
|
|
|
|
Real Estate And Accumulated Depreciation |
|
|
|
|
Encumbrances |
$ 0
|
|
|
|
Initial cost to company |
|
|
|
|
Land |
29,199
|
|
|
|
Buildings and improvements |
85,798
|
|
|
|
Cost capitalized subsequent to acquisition |
(93,222)
|
|
|
|
Gross amount at which carried at close of period |
|
|
|
|
Land |
8,454
|
|
|
|
Buildings and improvements |
13,321
|
|
|
|
Total |
21,775
|
|
|
|
Accumulated depreciation and amortization |
$ 3,402
|
|
|
|
Date acquired |
2005
|
|
|
|
Other | Annapolis |
|
|
|
|
Real Estate And Accumulated Depreciation |
|
|
|
|
Encumbrances |
$ 0
|
|
|
|
Initial cost to company |
|
|
|
|
Land |
0
|
|
|
|
Buildings and improvements |
9,652
|
|
|
|
Cost capitalized subsequent to acquisition |
0
|
|
|
|
Gross amount at which carried at close of period |
|
|
|
|
Land |
0
|
|
|
|
Buildings and improvements |
9,652
|
|
|
|
Total |
9,652
|
|
|
|
Accumulated depreciation and amortization |
$ 3,458
|
|
|
|
Date acquired |
2005
|
|
|
|
Other | 677-679 Madison |
|
|
|
|
Real Estate And Accumulated Depreciation |
|
|
|
|
Encumbrances |
$ 0
|
|
|
|
Initial cost to company |
|
|
|
|
Land |
1,462
|
|
|
|
Buildings and improvements |
1,058
|
|
|
|
Cost capitalized subsequent to acquisition |
284
|
|
|
|
Gross amount at which carried at close of period |
|
|
|
|
Land |
1,626
|
|
|
|
Buildings and improvements |
1,178
|
|
|
|
Total |
2,804
|
|
|
|
Accumulated depreciation and amortization |
$ 400
|
|
|
|
Date acquired |
2006
|
|
|
|
Other | Other Property |
|
|
|
|
Real Estate And Accumulated Depreciation |
|
|
|
|
Encumbrances |
$ 0
|
|
|
|
Initial cost to company |
|
|
|
|
Land |
0
|
|
|
|
Buildings and improvements |
3,766
|
|
|
|
Cost capitalized subsequent to acquisition |
726
|
|
|
|
Gross amount at which carried at close of period |
|
|
|
|
Land |
0
|
|
|
|
Buildings and improvements |
4,492
|
|
|
|
Total |
4,492
|
|
|
|
Accumulated depreciation and amortization |
$ 972
|
|
|
|
Date acquired |
2005
|
|
|
|
Other | New York | MMPI Piers |
|
|
|
|
Real Estate And Accumulated Depreciation |
|
|
|
|
Encumbrances |
$ 0
|
|
|
|
Initial cost to company |
|
|
|
|
Land |
0
|
|
|
|
Buildings and improvements |
0
|
|
|
|
Cost capitalized subsequent to acquisition |
14,663
|
|
|
|
Gross amount at which carried at close of period |
|
|
|
|
Land |
0
|
|
|
|
Buildings and improvements |
14,663
|
|
|
|
Total |
14,663
|
|
|
|
Accumulated depreciation and amortization |
$ 1,916
|
|
|
|
Date acquired |
2008
|
|
|
|
Other | Illinois |
|
|
|
|
Real Estate And Accumulated Depreciation |
|
|
|
|
Encumbrances |
$ 675,000
|
|
|
|
Initial cost to company |
|
|
|
|
Land |
69,694
|
|
|
|
Buildings and improvements |
319,146
|
|
|
|
Cost capitalized subsequent to acquisition |
368,353
|
|
|
|
Gross amount at which carried at close of period |
|
|
|
|
Land |
69,701
|
|
|
|
Buildings and improvements |
687,492
|
|
|
|
Total |
757,193
|
|
|
|
Accumulated depreciation and amortization |
259,808
|
|
|
|
Other | Illinois | the Mart, Chicago |
|
|
|
|
Real Estate And Accumulated Depreciation |
|
|
|
|
Encumbrances |
675,000
|
|
|
|
Initial cost to company |
|
|
|
|
Land |
64,528
|
|
|
|
Buildings and improvements |
319,146
|
|
|
|
Cost capitalized subsequent to acquisition |
368,328
|
|
|
|
Gross amount at which carried at close of period |
|
|
|
|
Land |
64,535
|
|
|
|
Buildings and improvements |
687,467
|
|
|
|
Total |
752,002
|
|
|
|
Accumulated depreciation and amortization |
$ 259,808
|
|
|
|
Date of construction |
1930
|
|
|
|
Date acquired |
1998
|
|
|
|
Other | Illinois | 527 West Kinzie, Chicago |
|
|
|
|
Real Estate And Accumulated Depreciation |
|
|
|
|
Encumbrances |
$ 0
|
|
|
|
Initial cost to company |
|
|
|
|
Land |
5,166
|
|
|
|
Buildings and improvements |
0
|
|
|
|
Cost capitalized subsequent to acquisition |
25
|
|
|
|
Gross amount at which carried at close of period |
|
|
|
|
Land |
5,166
|
|
|
|
Buildings and improvements |
25
|
|
|
|
Total |
5,191
|
|
|
|
Accumulated depreciation and amortization |
$ 0
|
|
|
|
Date acquired |
1998
|
|
|
|