XML 100 R83.htm IDEA: XBRL DOCUMENT v3.8.0.1
Segment Information (Other Segment - NOI) (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2017
Sep. 30, 2016
Sep. 30, 2017
Sep. 30, 2016
Segment Information        
NOI $ 346,241 $ 383,877 $ 1,132,442 $ 1,119,555
Operating Segments | Other        
Segment Information        
NOI 66,197 137,289 320,108 403,240
Investment income and other, net 5,910 6,871 24,079 19,317
Operating results 692 1,906 4,282 4,894
Total of certain items that impact NOI 16,263 77,380 172,385 244,517
Income from mark-to-market income (loss) of investments in our deferred compensation plan 1,975 204 5,233 2,625
Operating Segments | Other | JBGS        
Segment Information        
Operating results 12,971 72,919 160,634 233,310
Operating Segments | Other | Real estate investment        
Segment Information        
NOI 49,934 59,909 147,723 158,723
Operating Segments | Other | Real estate investment | The Mart and trade shows        
Segment Information        
NOI 25,422 21,758 74,859 70,914
Operating Segments | Other | Real estate investment | 555 California Street        
Segment Information        
NOI 11,013 9,899 33,647 24,010
Operating Segments | Other | Real estate investment | Other investments        
Segment Information        
NOI 7,589 21,381 15,138 44,482
Investment income and other, net 5,910 6,871 24,079 19,317
Operating Segments | Other | Real estate fund investments        
Segment Information        
Operating results $ 2,600 $ 2,555 $ 7,469 $ 6,313