XML 111 R95.htm IDEA: XBRL DOCUMENT v3.3.1.900
Segment Information (Parentheticals) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Sep. 30, 2014
Segment Information [Line Items]        
Earnings Before Interest, Taxes, Depreciation, and Amortization $ 1,809,535 $ 2,229,471 $ 1,993,880  
Carrying amount of investments in partially owned entitiies 1,550,422 1,240,489 1,159,803  
Non cash impairment losses   (85,459) (281,098)  
Mark-to-market of investments in our deferred compensation plan 111 11,557 10,636  
Corporate general and administrative expenses in 2016 due to accelerated compensation expenses 2,940      
Corporate general and administrative expenses after 2016 due to accelerated compensation expenses 3,277      
Out Performance Plan [Member]        
Segment Information [Line Items]        
Additional Expense From Acceleration Of Vesting $ 6,217      
Revised Age Limit For Awards Vesting Criteria 65 years      
Our share of Toys "R" Us [Member]        
Segment Information [Line Items]        
Carrying amount of investments in partially owned entitiies       $ 0
Non cash impairment losses   75,196 240,757  
New York Segment [Member] | Operating Segments [Member]        
Segment Information [Line Items]        
Earnings Before Interest, Taxes, Depreciation, and Amortization $ 1,250,819 1,439,189 1,079,682  
Carrying amount of investments in partially owned entitiies 1,195,122 1,036,130 904,278  
New York Segment [Member] | Net Gain On Sale Of Real Estate [Member] | Operating Segments [Member]        
Segment Information [Line Items]        
Earnings Before Interest, Taxes, Depreciation, and Amortization 142,693 440,537 127,512  
New York Segment [Member] | Alexanders Inc [Member] | Operating Segments [Member]        
Segment Information [Line Items]        
Earnings Before Interest, Taxes, Depreciation, and Amortization 42,858 41,746 42,210  
New York Segment [Member] | Hotel Pennsylvania [Member] | Operating Segments [Member]        
Segment Information [Line Items]        
Earnings Before Interest, Taxes, Depreciation, and Amortization 23,044 30,753 30,723  
New York Segment [Member] | Residential Properties [Member] | Operating Segments [Member]        
Segment Information [Line Items]        
Earnings Before Interest, Taxes, Depreciation, and Amortization 22,266 21,907 20,420  
New York Segment [Member] | Retail Properties [Member] | Operating Segments [Member]        
Segment Information [Line Items]        
Earnings Before Interest, Taxes, Depreciation, and Amortization 358,379 281,428 246,808  
New York Segment [Member] | Office [Member] | Operating Segments [Member]        
Segment Information [Line Items]        
Earnings Before Interest, Taxes, Depreciation, and Amortization 661,579 622,818 612,009  
Washington DC Segment [Member] | Operating Segments [Member]        
Segment Information [Line Items]        
Earnings Before Interest, Taxes, Depreciation, and Amortization 430,470 335,590 341,223  
Carrying amount of investments in partially owned entitiies 100,511 102,635 100,543  
Washington DC Segment [Member] | Washington Dc Office Excluding Skyline Properties [Member] | Operating Segments [Member]        
Segment Information [Line Items]        
Earnings Before Interest, Taxes, Depreciation, and Amortization 264,864 266,859 268,373  
Washington DC Segment [Member] | Net gain on sale of 1750 Pennsylvania Avenue [Member] | Operating Segments [Member]        
Segment Information [Line Items]        
Earnings Before Interest, Taxes, Depreciation, and Amortization 102,404 0 0  
Washington DC Segment [Member] | Skyline Properties [Member] | Operating Segments [Member]        
Segment Information [Line Items]        
Earnings Before Interest, Taxes, Depreciation, and Amortization 24,224 27,150 29,499  
Washington DC Segment [Member] | Residential Properties [Member] | Operating Segments [Member]        
Segment Information [Line Items]        
Earnings Before Interest, Taxes, Depreciation, and Amortization 38,978 41,581 43,351  
Washington DC Segment [Member] | Office [Member] | Operating Segments [Member]        
Segment Information [Line Items]        
Earnings Before Interest, Taxes, Depreciation, and Amortization 391,492 294,009 297,872  
Other Segment [Member]        
Segment Information [Line Items]        
Earnings Before Interest, Taxes, Depreciation, and Amortization 128,246 454,692 572,975  
Carrying amount of investments in partially owned entitiies 254,789 101,724 154,982  
Other Segment [Member] | Real Estate Fund [Member]        
Segment Information [Line Items]        
Earnings Before Interest, Taxes, Depreciation, and Amortization 33,964 70,306 49,471  
Other Segment [Member] | The Mart and trade shows [Member]        
Segment Information [Line Items]        
Earnings Before Interest, Taxes, Depreciation, and Amortization 79,159 79,636 74,270  
Other Segment [Member] | 555 California Street [Member]        
Segment Information [Line Items]        
Earnings Before Interest, Taxes, Depreciation, and Amortization 49,975 48,844 42,667  
Other Segment [Member] | India real estate ventures [Member]        
Segment Information [Line Items]        
Earnings Before Interest, Taxes, Depreciation, and Amortization 3,933 6,434 5,841  
Other Segment [Member] | Our share of Toys "R" Us [Member]        
Segment Information [Line Items]        
Earnings Before Interest, Taxes, Depreciation, and Amortization 2,500 103,632 (12,081)  
Other Segment [Member] | Other Investments [Member]        
Segment Information [Line Items]        
Earnings Before Interest, Taxes, Depreciation, and Amortization 38,141 16,896 45,856  
Other Segment [Member] | Corporate General And Administrative Expenses [Member]        
Segment Information [Line Items]        
Earnings Before Interest, Taxes, Depreciation, and Amortization (106,416) (94,929) (94,904)  
Other Segment [Member] | Investment Income and other, net [Member]        
Segment Information [Line Items]        
Earnings Before Interest, Taxes, Depreciation, and Amortization 26,385 31,665 46,525  
Other Segment [Member] | Our share of impairment loss on India real estate ventures [Member]        
Segment Information [Line Items]        
Earnings Before Interest, Taxes, Depreciation, and Amortization (14,806) (5,771) 0  
Other Segment [Member] | Gains on sale of partially owned entities and other [Member]        
Segment Information [Line Items]        
Earnings Before Interest, Taxes, Depreciation, and Amortization 37,666 13,000 0  
Other Segment [Member] | UE and residual retail properties discontinued operations [Member]        
Segment Information [Line Items]        
Earnings Before Interest, Taxes, Depreciation, and Amortization 28,314 245,679 541,516  
Other Segment [Member] | Acquisition and transaction related costs [Member]        
Segment Information [Line Items]        
Earnings Before Interest, Taxes, Depreciation, and Amortization (12,511) (16,392) (24,857)  
Other Segment [Member] | Net gain on sale of marketable securities, land parcels and residential condominiums [Member]        
Segment Information [Line Items]        
Earnings Before Interest, Taxes, Depreciation, and Amortization 6,724 13,568 56,868  
Other Segment [Member] | Net income attributable to noncontrolling interests in the Operating Partnership [Member]        
Segment Information [Line Items]        
Earnings Before Interest, Taxes, Depreciation, and Amortization (43,231) (47,613) (24,817)  
Other Segment [Member] | Impairment loss and loan loss reserve on investment in Suffolk Downs [Member]        
Segment Information [Line Items]        
Earnings Before Interest, Taxes, Depreciation, and Amortization (1,551) (10,263) 0  
Other Segment [Member] | Losses from the disposition of investment in J.C. Penney [Member]        
Segment Information [Line Items]        
Earnings Before Interest, Taxes, Depreciation, and Amortization 0 0 (127,888)  
Other Segment [Member] | Severance costs (primarily reduction in force at the Mart) [Member]        
Segment Information [Line Items]        
Earnings Before Interest, Taxes, Depreciation, and Amortization 0 0 (5,492)  
Other Segment [Member] | Other EBITDA attributable to identifiable investments [Member]        
Segment Information [Line Items]        
Earnings Before Interest, Taxes, Depreciation, and Amortization 207,672 325,748 206,024  
Other Segment [Member] | Income before net realized/unrealized gains [Member] | Real Estate Fund [Member]        
Segment Information [Line Items]        
Earnings Before Interest, Taxes, Depreciation, and Amortization 8,611 8,056 7,752  
Other Segment [Member] | Net unrealized/realized gains on investments [Member] | Real Estate Fund [Member]        
Segment Information [Line Items]        
Earnings Before Interest, Taxes, Depreciation, and Amortization 14,657 37,535 23,489  
Other Segment [Member] | Carried Interest [Member] | Real Estate Fund [Member]        
Segment Information [Line Items]        
Earnings Before Interest, Taxes, Depreciation, and Amortization $ 10,696 $ 24,715 $ 18,230