XML 165 R68.htm IDEA: XBRL DOCUMENT v2.4.0.8
Related Party Transactions (Details) (USD $)
3 Months Ended 6 Months Ended 3 Months Ended 6 Months Ended 3 Months Ended 6 Months Ended
Jun. 30, 2013
Dec. 31, 2012
Jun. 30, 2013
Alliance Building Services
Jun. 30, 2012
Alliance Building Services
Jun. 30, 2013
Alliance Building Services
Jun. 30, 2012
Alliance Building Services
Jun. 30, 2013
A-List Marketing, LLC
Jun. 30, 2012
A-List Marketing, LLC
Jun. 30, 2013
A-List Marketing, LLC
Jun. 30, 2012
A-List Marketing, LLC
Jun. 30, 2013
Nancy Peck and Company
sqft
Jun. 30, 2013
Entity with Stephen L Green ownership interest
Jun. 30, 2012
Entity with Stephen L Green ownership interest
Jun. 30, 2013
Entity with Stephen L Green ownership interest
Jun. 30, 2012
Entity with Stephen L Green ownership interest
Related Party Transactions                              
Profit participation from related party     $ 900,000 $ 800,000 $ 1,900,000 $ 1,600,000                  
Payments made for services     4,200,000 4,700,000 8,400,000 8,200,000 105,000 44,200 107,000 55,900          
Space at 420 Lexington Avenue leased (in square feet)                     1,003        
Lease rent due per year                     35,516        
Increased lease rent due per year beginning in year seven                     40,000        
Property management fees from related party                       96,000 110,000 214,000 199,000
Amounts due from/to related parties                              
Due from joint ventures 1,777,000 511,000                          
Other 5,068,000 7,020,000                          
Related party receivables 6,845,000 7,531,000                          
Due to joint venture (included in Accounts payable and accrued expenses)   $ (8,401,000)