XML 97 R83.htm IDEA: XBRL DOCUMENT v3.22.2.2
Related Party Transactions (Details) - USD ($)
$ in Thousands
1 Months Ended 3 Months Ended 9 Months Ended
Dec. 31, 2016
Sep. 30, 2022
Sep. 30, 2021
Sep. 30, 2022
Sep. 30, 2021
Dec. 31, 2021
Related Party Transactions            
Payments made for services   $ 0 $ 3,563 $ 5,695 $ 8,827  
Operating lease rent   7,388 6,557 20,429 20,003  
Rental revenue, net   162,952 155,363 474,215 528,063  
Amounts due from/to related parties            
Due from joint ventures   26,539   26,539   $ 28,204
Other   748   748   1,204
Related party receivables   27,287   27,287   $ 29,408
One Vanderbilt Avenue            
Related Party Transactions            
Operating lease rent   700 700 2,200 1,600  
SUMMIT One Vanderbilt            
Related Party Transactions            
Operating lease rent   8,300   26,000    
Rental revenue, net   5,500   17,400    
Alliance Building Services            
Related Party Transactions            
Profit participation from related party   0 400 1,400 1,100  
Payments made for services   0 3,800 8,600 9,400  
Entity with Stephen L Green ownership interest            
Related Party Transactions            
Property management fees from related party   100 $ 200 500 $ 500  
Marc Holliday | One Vanderbilt Avenue            
Related Party Transactions            
Due from related party   1,400   1,400    
Andrew Mathias | One Vanderbilt Avenue            
Related Party Transactions            
Due from related party   $ 1,000   $ 1,000    
Affiliated Entity | Holiday And Mathias | One Vanderbilt Avenue            
Related Party Transactions            
Stabilization of property, within three years after stabilization, percent       50.00%    
Stabilization period       3 years    
Stabilization of property, three years or more after stabilization, percent       100.00%    
Stabilization of property, anniversary period       7 years    
Affiliated Entity | Holiday | Property Interest Liquidation | One Vanderbilt Avenue            
Related Party Transactions            
Stabilization of property, liquidation value, amount monetized       $ 17,900    
Affiliated Entity | Mathias | Property Interest Liquidation | One Vanderbilt Avenue            
Related Party Transactions            
Stabilization of property, liquidation value, amount monetized       $ 11,900    
Minimum | Marc Holliday | One Vanderbilt Avenue            
Related Party Transactions            
Percentage of profits due to investors (as a percentage) 1.50%          
Minimum | Andrew Mathias | One Vanderbilt Avenue            
Related Party Transactions            
Percentage of profits due to investors (as a percentage) 1.00%          
Maximum | Marc Holliday | One Vanderbilt Avenue            
Related Party Transactions            
Percentage of profits due to investors (as a percentage) 1.80%          
Maximum | Andrew Mathias | One Vanderbilt Avenue            
Related Party Transactions            
Percentage of profits due to investors (as a percentage) 1.20%