XML 44 R32.htm IDEA: XBRL DOCUMENT v3.4.0.3
Investments in Partially Owned Entities (Tables)
3 Months Ended
Mar. 31, 2016
Schedule Of Equity Method Investments [Line Items]  
Equity Method Investments [Table Text Block]
(Amounts in thousands) Percentage  
    Ownership at Balance as of
    March 31, 2016 March 31, 2016 December 31, 2015
Investments:           
 Partially owned office buildings (1)   Various $ 869,233 $ 909,782
 Alexander’s   32.4%   128,264   133,568
 PREIT   8.1%   128,068   133,375
 India real estate ventures   4.1%-36.5%   48,037   48,310
 UE   5.4%   26,227   25,351
 Other investments (2)   Various   353,421   300,036
        $ 1,553,250 $ 1,550,422
             
             
(1)Includes interests in 280 Park Avenue, 650 Madison Avenue, One Park Avenue, 666 Fifth Avenue (Office), 330 Madison Avenue, 512 West 22nd Street and others.
(2)Includes interests in Independence Plaza, 85 Tenth Avenue, Fashion Center Mall, 50-70 West 93rd Street, Toys "R" Us, Inc. (which has a carrying amount of zero) and others.

(Amounts in thousands)Percentage  
      Ownership at For the Three Months Ended March 31,
      March 31, 2016 2016 2015
Our Share of Net Income (Loss):        
 Alexander's (see page 13 for details):        
  Equity in net income  32.4% $ 6,937 $ 5,594
  Management, leasing and development fees     1,725   2,097
           8,662   7,691
              
 UE (see page 13 for details):        
  Equity in net earnings 5.4%   876   -
  Management fees     209   584
           1,085   584
              
 Partially owned office buildings (1) Various   (14,249)   (9,296)
              
 PREIT (see page 13 for details) 8.1%   (4,288)   -
              
 India real estate ventures 4.1%-36.5%   (686)   (109)
              
 Other investments (2) Various   5,236   (1,613)
              
         $ (4,240) $ (2,743)
              
              
(1)Includes interests in 280 Park Avenue, 650 Madison Avenue, One Park Avenue, 666 Fifth Avenue (Office), 330 Madison Avenue, 512 West 22nd Street and others.
(2)Includes interests in Independence Plaza, 85 Tenth Avenue, Fashion Center Mall, 50-70 West 93rd Street, Toys "R" Us, Inc. and others.