XML 86 R63.htm IDEA: XBRL DOCUMENT v3.10.0.1
Basis of Presentation and Significant Accounting Policies (Income Taxes) (Details) - USD ($)
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Oct. 30, 2018
Tax Treatment of Dividend        
Minimum percentage of taxable income distributed as dividends 90.00%      
Percentage of taxable income distributed 100.00%      
Deferred tax assets related to net operating loss carryforward $ 109,949,000 $ 69,209,000    
Deferred tax liabilities $ 28,676,000 13,697,000    
Increase in income tax expense   $ 34,800,000    
Effective income tax reconcilation, percent 8.20% 13.30% 1.40%  
Income tax expense relating to purchase price fair value adjustment $ 16,771,000      
Income tax expense 37,633,000 $ 42,375,000 $ 7,923,000  
Net basis difference of assets and liabilities between tax basis and GAAP basis $ 1,900,000,000      
Ordinary Income        
Tax Treatment of Dividend        
Percentage of taxable income distributed 91.70%   83.50%  
Long Term Capital Gain        
Tax Treatment of Dividend        
Percentage of taxable income distributed 8.30%   16.50%  
220 Central Park South        
Tax Treatment of Dividend        
Deferred tax assets related to net operating loss carryforward $ 42,035,000      
Income tax expense $ 13,888,000      
Farley Office and Retail Building        
Tax Treatment of Dividend        
Equity method additional ownership percentage 44.90%     44.90%
Income tax expense $ 16,771,000