XML 101 R88.htm IDEA: XBRL DOCUMENT v3.10.0.1
Segments - Schedule of NOI for Each Reportable Segment Information (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2018
Jun. 30, 2017
Jun. 30, 2018
Jun. 30, 2017
Segment Reporting Information [Line Items]        
Property-related revenues $ 186,010 $ 173,256 $ 366,816 $ 344,936
Property-related operating expenses (67,646) (63,461) (136,624) (129,432)
NOI from unconsolidated joint ventures 4,569 4,958 9,309 9,781
NOI 122,933 114,753 239,501 225,285
New York [Member]        
Segment Reporting Information [Line Items]        
Property-related revenues 115,536 106,602 229,181 211,926
Property-related operating expenses (45,292) (43,289) (92,453) (88,048)
NOI from unconsolidated joint ventures 4,493 4,838 9,158 9,591
NOI 74,737 68,151 145,886 133,469
Washington, D.C. [Member]        
Segment Reporting Information [Line Items]        
Property-related revenues 15,435 18,138 30,884 41,925
Property-related operating expenses (5,736) (6,565) (11,581) (15,489)
NOI 9,699 11,573 19,303 26,436
San Francisco [Member]        
Segment Reporting Information [Line Items]        
Property-related revenues 55,344 48,201 107,243 90,140
Property-related operating expenses (15,048) (11,120) (29,164) (21,725)
NOI 40,296 37,081 78,079 68,415
Other [Member]        
Segment Reporting Information [Line Items]        
Property-related revenues (305) 315 (492) 945
Property-related operating expenses (1,570) (2,487) (3,426) (4,170)
NOI from unconsolidated joint ventures 76 120 151 190
NOI $ (1,799) $ (2,052) $ (3,767) $ (3,035)