XML 42 R49.htm IDEA: XBRL DOCUMENT v3.20.1
Unconsolidated Joint Ventures (Condensed Balance Sheet Information for Joint Ventures) (Details)
3 Months Ended
Oct. 03, 2018
USD ($)
extension
Mar. 31, 2020
USD ($)
Dec. 31, 2019
USD ($)
Schedule of Equity Method Investments [Line Items]      
Deferred financing costs, net   $ 1,930,000 $ 2,084,000
Corporate Joint Venture      
Schedule of Equity Method Investments [Line Items]      
Total Assets   3,333,260,000 2,291,036,000
Total Debt   1,062,750,000 434,550,000
Total Equity   1,769,654,000 1,441,218,000
Corporate Joint Venture | Blackstone Property Partners      
Schedule of Equity Method Investments [Line Items]      
Debt   $ 325,000,000.0  
Mortgage note interest rate   5.07%  
Corporate Joint Venture | 799 Broadway Joint Venture      
Schedule of Equity Method Investments [Line Items]      
Amount borrowed under construction loan   $ 122,100,000  
Deferred financing costs, net   $ 3,000,000.0  
LIBOR (maximum) 4.00%    
Extension term   1 year  
Corporate Joint Venture | 799 Broadway Joint Venture | Construction loan      
Schedule of Equity Method Investments [Line Items]      
Maximum borrowing capacity $ 187,000,000.0    
Number of extensions available | extension 2    
Corporate Joint Venture | 799 Broadway Joint Venture | LIBOR      
Schedule of Equity Method Investments [Line Items]      
Basis spread 4.25%    
Corporate Joint Venture | Terminal Warehouse      
Schedule of Equity Method Investments [Line Items]      
Amount borrowed under construction loan   $ 625,500,000  
Deferred financing costs, net   $ 6,700,000  
Extension term   1 year  
Corporate Joint Venture | Terminal Warehouse | Construction loan      
Schedule of Equity Method Investments [Line Items]      
Maximum borrowing capacity $ 650,000,000.0    
Corporate Joint Venture | Terminal Warehouse | LIBOR      
Schedule of Equity Method Investments [Line Items]      
Basis spread 3.40%    
Corporate Joint Venture | Market Square Joint Venture      
Schedule of Equity Method Investments [Line Items]      
Total Assets   $ 579,363,000 582,747,000
Total Debt   324,828,000 324,815,000
Total Equity   242,942,000 241,719,000
Corporate Joint Venture | University Circle Joint Venture      
Schedule of Equity Method Investments [Line Items]      
Total Assets   217,185,000 216,546,000
Total Debt   0 0
Total Equity   211,218,000 212,656,000
Corporate Joint Venture | 333 Market Street Joint Venture      
Schedule of Equity Method Investments [Line Items]      
Total Assets   364,893,000 367,652,000
Total Debt   0 0
Total Equity   349,936,000 352,385,000
Corporate Joint Venture | 114 Fifth Avenue Joint Venture      
Schedule of Equity Method Investments [Line Items]      
Total Assets   476,785,000 485,442,000
Total Debt   0 0
Total Equity   119,831,000 127,554,000
Corporate Joint Venture | 1800 M Street Joint Venture      
Schedule of Equity Method Investments [Line Items]      
Total Assets   429,767,000 437,439,000
Total Debt   0 0
Total Equity   416,836,000 421,588,000
Corporate Joint Venture | 799 Broadway Joint Venture      
Schedule of Equity Method Investments [Line Items]      
Total Assets   220,024,000 201,210,000
Total Debt   119,156,000 109,735,000
Total Equity   88,374,000 85,316,000
Corporate Joint Venture | Terminal Warehouse      
Schedule of Equity Method Investments [Line Items]      
Total Assets   1,042,748,000 0
Total Debt   618,766,000 0
Total Equity   339,319,000 0
Corporate Joint Venture | Real Estate Services Joint Ventures      
Schedule of Equity Method Investments [Line Items]      
Total Assets   2,495,000 0
Total Debt   0 0
Total Equity   $ 1,198,000 $ 0