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Investment in Unconsolidated Joint Venture (Tables) - Worldwide Plaza
 6 Months Ended
Jun. 30, 2016
Schedule of Equity Method Investments [Line Items]  
Condensed Balance Sheet
The condensed balance sheets as of June 30, 2016 and December 31, 2015 for Worldwide Plaza are as follows:
(In thousands)
 
June 30, 2016
 
December 31, 2015
 
 
(Unaudited)
 
 
Real estate assets, at cost
 
$
715,266

 
$
714,642

Less accumulated depreciation and amortization
 
(127,218
)
 
(117,092
)
Total real estate assets, net
 
588,048

 
597,550

Cash and cash equivalents
 
3,935

 
9,036

Other assets
 
267,127

 
259,894

Total assets
 
$
859,110

 
$
866,480

 
 
 
 
 
Debt
 
$
875,000

 
$
875,000

Other liabilities
 
16,914

 
15,515

Total liabilities
 
891,914

 
890,515

Deficit
 
(32,804
)
 
(24,035
)
Total liabilities and deficit
 
$
859,110

 
$
866,480

 
 
 
 
 
Company's basis
 
$
201,114

 
$
215,370
Condensed Income Statement
The following table presents the components of the income related to the Company's investment in Worldwide Plaza for the periods presented, which is included in income from unconsolidated joint venture on the consolidated statements of operations and comprehensive loss.
 
 
Three Months Ended June 30,
 
Six Months Ended June 30,
(In thousands)
 
2016
 
2015
 
2016
 
2015
Company's preferred return
 
$
3,987

 
$
3,894

 
$
8,054

 
$
7,745

Company's share of net loss from Worldwide Plaza
 
(177
)
 
(242
)
 
(353
)
 
(776
)
Amortization of basis difference
 
(3,053
)
 
(3,082
)
 
(5,856
)
 
(6,164
)
Company's income from Worldwide Plaza
 
$
757

 
$
570

 
$
1,845

 
$
805

The condensed statements of operations for the three and six months ended June 30, 2016 and 2015 for Worldwide Plaza are as follows:
 
 
Three Months Ended June 30,
 
Six Months Ended June 30,
(In thousands)
 
2016
 
2015
 
2016
 
2015
Rental income
 
$
31,120

 
$
30,751

 
$
62,609

 
$
61,265

Other revenue
 
1,230

 
1,232

 
2,460

 
2,449

Total revenue
 
32,350

 
31,983

 
65,069

 
63,714

Operating expenses:
 
 
 
 
 
 
 
 
Operating expenses
 
11,624

 
11,727

 
23,610

 
23,967

Depreciation and amortization
 
6,847

 
6,864

 
13,619

 
13,714

Total operating expenses
 
18,471

 
18,591

 
37,229

 
37,681

Operating income
 
13,879

 
13,392

 
27,840

 
26,033

Interest expense
 
(10,255
)
 
(9,992
)
 
(20,509
)
 
(19,874
)
Net income
 
3,624

 
3,400

 
7,331

 
6,159

Company's preferred return
 
(3,987
)
 
(3,894
)
 
(8,054
)
 
(7,745
)
Net loss to members
 
$
(363
)
 
$
(494
)
 
$
(723
)
 
$
(1,586
)