XML 104 R89.htm IDEA: XBRL DOCUMENT v3.25.3
Related Party Transactions (Details) - USD ($)
$ in Thousands
1 Months Ended 3 Months Ended 9 Months Ended
Jul. 31, 2024
Dec. 31, 2016
Sep. 30, 2025
Sep. 30, 2024
Sep. 30, 2025
Sep. 30, 2024
Dec. 31, 2024
Related Party Transactions              
Operating lease rent     $ 6,106 $ 6,363 $ 18,317 $ 19,136  
Rental revenue, net     168,536 156,933 496,792 449,069  
Related party receivables     15,287   15,287   $ 26,865
Due from joint venture              
Related Party Transactions              
Operating lease rent       8,487 9,458 25,990  
Related party receivables     14,802   14,802   19,199
Other Affiliates              
Related Party Transactions              
Related party receivables     485   485   $ 7,666
One Vanderbilt Avenue              
Related Party Transactions              
Operating lease rent     900 700 2,700 2,200  
SUMMIT One Vanderbilt              
Related Party Transactions              
Operating lease rent     17,700 20,800 30,300 33,400  
Rental revenue, net     $ 10,100 $ 14,400 $ 17,100 $ 22,700  
Marc Holliday, Chairman And CEO | One Vanderbilt Avenue              
Related Party Transactions              
Transaction related costs   $ 1,400          
Andrew Mathias, President | One Vanderbilt Avenue              
Related Party Transactions              
Transaction related costs   $ 1,000          
Holiday And Mathias | Related party | One Vanderbilt Avenue              
Related Party Transactions              
Stabilization of property, anniversary period         7 years    
Holiday And Mathias | One Vanderbilt Avenue | Related party              
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%    
Holliday | 760 Madison Avenue              
Related Party Transactions              
Proceeds from sale of property $ 8,400            
Minimum | Marc Holliday, Chairman And CEO | One Vanderbilt Avenue | Related party              
Related Party Transactions              
Percentage of profits due to investors (as a percentage)   1.27%          
Minimum | Andrew Mathias, President | One Vanderbilt Avenue | Related party              
Related Party Transactions              
Percentage of profits due to investors (as a percentage)   1.92%          
Maximum | Marc Holliday, Chairman And CEO | One Vanderbilt Avenue | Related party              
Related Party Transactions              
Percentage of profits due to investors (as a percentage)   0.85%          
Maximum | Andrew Mathias, President | One Vanderbilt Avenue | Related party              
Related Party Transactions              
Percentage of profits due to investors (as a percentage)   1.28%