Schedule III - Real Estate and Accumulated Depreciation

12 Months Ended

Dec. 31, 2018

SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation Disclosure [Abstract]

Schedule III - Real Estate and Accumulated Depreciation

Column A	Column B		Column C Initial Cost				Column D Cost Capitalized Subsequent To Acquisition						Column E Gross Amount at Which Carried at Close of Period						Column F		Column G	Column H	Column I
Description	Encumbrances		Land		Building & Improvements		Land			Building & Improvements			Land		Building & Improvements		Total		Accumulated Depreciation		Date of Construction	Date Acquired	Life on  Which Depreciation is Computed
420 Lexington Ave(1)	$	300,000	$	—	$	107,832	$	—		$	225,667		$	—	$	333,499	$	333,499	$	133,978	1927	3/1998	Various
711 Third Avenue(1)	—		19,844		42,499		—			73,270			19,844		115,769		135,613		45,066		1955	5/1998	Various
555 W. 57th Street(1)	—		18,846		78,704		—			62,242			18,846		140,946		159,792		69,817		1971	1/1999	Various
220 East 42nd Street(1)	—		50,373		203,727		635			161,705			51,008		365,432		416,440		108,450		1929	2/2003	Various
461 Fifth Avenue(1)	—		—		62,695		—			25,581			—		88,276		88,276		29,680		1988	10/2003	Various
750 Third Avenue(1)	—		51,093		205,972		—			45,551			51,093		251,523		302,616		101,854		1958	7/2004	Various
625 Madison Avenue(1)	—		—		246,673		—			44,646			—		291,319		291,319		118,380		1956	10/2004	Various
485 Lexington Avenue(1)	450,000		77,517		326,825		765			125,806			78,282		452,631		530,913		183,003		1956	12/2004	Various
609 Fifth Avenue(1)	—		36,677		145,954		—			49,527			36,677		195,481		232,158		43,777		1925	6/2006	Various
810 Seventh Avenue(1)	—		114,077		476,386		—			74,433			114,077		550,819		664,896		176,354		1970	1/2007	Various
1185 Avenue of the Americas(1)	—		—		728,213		—			62,893			—		791,106		791,106		265,896		1969	1/2007	Various
1350 Avenue of the Americas(1)	—		91,038		380,744		(97		)	50,773			90,941		431,517		522,458		136,853		1966	1/2007	Various
100 Summit Lake Drive(2)	—		10,526		43,109		(3,337		)	(94		)	7,189		43,015		50,204		18,936		1988	1/2007	Various
200 Summit Lake Drive(2)	—		11,183		47,906		(5,321		)	(9,102		)	5,862		38,804		44,666		21,203		1990	1/2007	Various
500 Summit Lake Drive(2)	—		9,777		39,048		(3,601		)	(7,875		)	6,176		31,173		37,349		14,523		1986	1/2007	Various
360 Hamilton Avenue(2)	—		29,497		118,250		(2,625		)	8,005			26,872		126,255		153,127		43,901		2000	1/2007	Various
1-6 Landmark Square(3)	100,000		50,947		195,167		(23,095		)	(33,824		)	27,852		161,343		189,195		79,012		1973-1984	1/2007	Various
7 Landmark Square(3)	—		2,088		7,748		(367		)	669			1,721		8,417		10,138		1,539		2007	1/2007	Various
1010 Washington Boulevard(3)	—		7,747		30,423		(1,259		)	2,928			6,488		33,351		39,839		12,489		1988	1/2007	Various
1055 Washington Boulevard(3)	—		13,516		53,228		(5,130		)	(9,986		)	8,386		43,242		51,628		20,382		1987	6/2007	Various
1 Madison Avenue(1)	—		172,641		654,394		905			18,411			173,546		672,805		846,351		193,033		1960	8/2007	Various
100 Church Street(1)	213,208		32,494		79,996		2,500			103,936			34,994		183,932		218,926		53,269		1959	1/2010	Various
125 Park Avenue(1)	—		120,900		189,714		—			80,884			120,900		270,598		391,498		77,542		1923	10/2010	Various
Williamsburg(4)	—		3,677		14,708		2,523			(4,550		)	6,200		10,158		16,358		2,127		2010	12/2010	Various
110 East 42nd Street(1)	—		34,000		46,411		2,196			31,942			36,196		78,353		114,549		17,400		1921	5/2011	Various
400 East 58th Street(1)(5)	39,931		17,549		30,916		—			7,833			17,549		38,749		56,298		6,119		1929	1/2012	Various
752 Madison Avenue(1)	—		282,415		7,131		1,871			1,183			284,286		8,314		292,600		1,380		1996/2012	1/2012	Various
762 Madison Avenue(1)(5)	771		6,153		10,461		—			109			6,153		10,570		16,723		1,884		1910	1/2012	Various
19-21 East 65th Street(1)	—		—		7,389		—			1,100			—		8,489		8,489		1,228		1928-1940	1/2012	Various
304 Park Avenue(1)	—		54,189		75,619		300			15,024			54,489		90,643		145,132		19,315		1930	6/2012	Various
635 Sixth Avenue(1)	—		24,180		37,158		163			51,103			24,343		88,261		112,604		10,931		1902	9/2012	Various
641 Sixth Avenue(1)	—		45,668		67,316		308			9,760			45,976		77,076		123,052		15,891		1902	9/2012	Various
1080 Amsterdam(1)(6)	35,807		—		27,445		—			20,503			—		47,948		47,948		5,441		1932	10/2012	Various
315 West 33rd Street(1)	250,000		195,834		164,429		—			15,133			195,834		179,562		375,396		25,397		2000-2001	11/2013	Various
562 Fifth Avenue(1)	—		57,052		10,487		—			1,213			57,052		11,700		68,752		4,458		1909/1920/1921	11/2013	Various

Column A	Column B		Column C Initial Cost				Column D Cost Capitalized Subsequent To Acquisition						Column E Gross Amount at Which Carried at Close of Period						Column F		Column G	Column H	Column I
Description	Encumbrances		Land		Building & Improvements		Land			Building & Improvements			Land		Building & Improvements		Total		Accumulated Depreciation		Date of Construction	Date Acquired	Life on  Which Depreciation is Computed
719 Seventh Avenue(1)(7)	50,000		41,850		—		(670		)	46,232			41,180		46,232		87,412		3,025		1927	7/2014	Various
115 Spring Street(1)	65,550		11,078		44,799		—			1,850			11,078		46,649		57,727		5,248		1900	7/2014	Various
1640 Flatbush Avenue(4)	—		6,226		501		—			503			6,226		1,004		7,230		50		1966	3/2015	Various
110 Greene Street(1)(5)	—		45,120		215,470		—			12,923			45,120		228,393		273,513		23,683		1910	7/2015	Various
185 Broadway(1)(8)	111,869		13,400		34,175		32,022			(6,310		)	45,422		27,865		73,287		419		1921	8/2015	Various
30 East 40th Street(1)(9)	—		4,650		20,000		2			6,654			4,652		26,654		31,306		2,017		1927	8/2015	Various
133 Greene Street(1)	15,523		3,446		27,542		—			—			3,446		27,542		30,988		119		1900	10/2018	Various
712 Madison Avenue(1)	28,000		7,207		47,397		—			—			7,207		47,397		54,604		—		1900/1980	12/2018	Various
Other(10)	—		1,738		16,225		(2		)	(1		)	1,736		16,224		17,960		4,068
Total	$	1,660,659	$	1,776,213	$	5,370,786	$	(1,314	)	$	1,368,250		$	1,774,899	$	6,739,036	$	8,513,935	$	2,099,137

(1) Property located in New York, New York.

(2) Property located in Westchester County, New York.

(3) Property located in Connecticut.

(4) Property located in Brooklyn, New York.

(5) We own a 90.0% interest in this property.

(6) We own a 92.5% interest in this property.

(7) We own a 75.0% interest in this property.

(8) Properties at 5-7 Dey Street, 183 Broadway, and 185 Broadway were demolished in preparation of the development site for the 185 Broadway project.

(9) We own a 60.0% interest in this property.

(10) Other includes tenant improvements of eEmerge, capitalized interest and corporate improvements.

The changes in real estate for the years ended December 31, 2018, 2017 and 2016 are as follows (in thousands):

	2018			2017			2016
Balance at beginning of year	$	10,206,122		$	12,743,332		$	16,681,602
Property acquisitions	52,939			13,323			29,230
Improvements	267,726			342,014			426,060
Retirements/disposals/deconsolidation	(2,012,852		)	(2,892,547		)	(4,393,560		)
Balance at end of year	$	8,513,935		$	10,206,122		$	12,743,332

The aggregate cost of land, buildings and improvements, before depreciation, for Federal income tax purposes at December 31, 2018 was $9.9 billion (unaudited).

The changes in accumulated depreciation, exclusive of amounts relating to equipment, autos, and furniture and fixtures, for the years ended December 31, 2018, 2017 and 2016 are as follows (in thousands):

	2018			2017			2016
Balance at beginning of year	$	2,300,116		$	2,264,694		$	2,060,706
Depreciation for year	245,033			347,015			353,502
Retirements/disposals/deconsolidation	(446,012		)	(311,593		)	(149,514		)
Balance at end of year	$	2,099,137		$	2,300,116		$	2,264,694