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Revenue Recognition (Tables)
6 Months Ended
Jun. 30, 2018
Revenue from Contract with Customer [Abstract]  
Summary of Revenue Sources by Segment
Below is a summary of our revenues by segment. Base rent, operating expense reimbursements and lease terminations represent revenues from leases and are recognized in accordance with ASC Topic 840, Leases. Revenues from Hotel Pennsylvania, trade shows, tenant services, BMS cleaning fees, management and leasing fees and other income represent revenues recognized in accordance with ASC 606. Additional financial information related to these reportable segments for the three and six months ended June 30, 2018 and 2017 is set forth in Note 22 - Segment Information.
(Amounts in thousands)
For the Three Months Ended June 30, 2018
 
For the Three Months Ended June 30, 2017
 
Total
 
New York
 
Other
 
Total
 
New York
 
Other
Base rent
$
405,927

 
$
343,084

 
$
62,843

 
$
393,116

 
$
334,476

 
$
58,640

Hotel Pennsylvania
27,082

 
27,082

 

 
24,986

 
24,986

 

Trade shows
11,586

 

 
11,586

 
10,541

 

 
10,541

Property rentals
444,595

 
370,166

 
74,429

 
428,643

 
359,462

 
69,181

Operating expense reimbursements
44,784

 
40,356

 
4,428

 
39,014

 
35,510

 
3,504

Tenant services
13,528

 
10,394

 
3,134

 
12,643

 
10,031

 
2,612

Tenant expense reimbursements
58,312

 
50,750

 
7,562

 
51,657

 
45,541

 
6,116

BMS cleaning fees
30,867

 
33,407

 
(2,540
)
 
24,425

 
26,617

 
(2,192
)
Management and leasing fees
2,707

 
2,464

 
243

 
2,777

 
2,465

 
312

Lease termination fees
804

 
400

 
404

 
1,106

 
1,062

 
44

Other income
4,533

 
1,365

 
3,168

 
2,479

 
1,715

 
764

Fee and other income
38,911

 
37,636

 
1,275

 
30,787

 
31,859

 
(1,072
)
Total consolidated revenues
$
541,818

 
$
458,552

 
$
83,266

 
$
511,087

 
$
436,862

 
$
74,225



(Amounts in thousands)
For the Six Months Ended June 30, 2018
 
For the Six Months Ended June 30, 2017
 
Total
 
New York
 
Other
 
Total
 
New York
 
Other
Base rent
$
812,490

 
$
687,758

 
$
124,732

 
$
776,956

 
$
660,157

 
$
116,799

Hotel Pennsylvania
41,754

 
41,754

 

 
37,627

 
37,627

 

Trade shows
30,461

 

 
30,461

 
28,952

 

 
28,952

Property rentals
884,705

 
729,512

 
155,193

 
843,535

 
697,784

 
145,751

Operating expense reimbursements
92,652

 
85,082

 
7,570

 
85,389

 
78,466

 
6,923

Tenant services
25,970

 
20,158

 
5,812

 
25,301

 
20,614

 
4,687

Tenant expense reimbursements
118,622

 
105,240

 
13,382

 
110,690

 
99,080

 
11,610

BMS cleaning fees
59,222

 
63,560

 
(4,338
)
 
49,496

 
52,740

 
(3,244
)
Management and leasing fees
5,471

 
4,945

 
526

 
5,052

 
4,492

 
560

Lease termination fees
1,149

 
708

 
441

 
4,956

 
4,789

 
167

Other income
9,086

 
3,071

 
6,015

 
5,416

 
4,216

 
1,200

Fee and other income
74,928

 
72,284

 
2,644

 
64,920

 
66,237

 
(1,317
)
Total consolidated revenues
$
1,078,255

 
$
907,036

 
$
171,219

 
$
1,019,145

 
$
863,101

 
$
156,044