Below is a reconciliation of net income to NOI at share and NOI at share - cash basis for three and six months ended June 30, 2018 and 2017.



(Amounts in thousands)	For the Three Months Ended June 30,						For the Six Months Ended June 30,
	2018			2017			2018			2017
Net income	$	105,338		$	147,484		$	105,620		$	221,331

Deduct:
(Income) loss from partially owned entities	(8,757		)	(46,021		)	1,147			(47,379		)
Loss (income) from real estate fund investments	28,976			(4,391		)	37,783			(4,659		)
Interest and other investment income, net	(30,892		)	(8,541		)	(6,508		)	(15,236		)
Net gains on disposition of wholly owned and partially owned assets	(23,559		)	—			(23,559		)	(501		)
Income from discontinued operations	(683		)	(18,111		)	(320		)	(33,429		)
NOI attributable to noncontrolling interests in consolidated subsidiaries	(17,160		)	(16,269		)	(34,472		)	(32,607		)

Add:
Depreciation and amortization expense	111,846			105,123			220,532			210,251
General and administrative expense	34,427			35,405			76,960			81,580
Transaction related costs and other	1,017			260			14,173			1,012
NOI from partially owned entities	65,752			67,016			133,265			133,113
Interest and debt expense	87,657			84,789			175,823			167,513
Income tax expense (benefit)	467			(610		)	3,021			2,303
NOI at share	354,429			346,134			703,465			683,292
Non-cash adjustments for straight-line rents, amortization of acquired below-market leases, net and other	(12,481		)	(22,475		)	(30,429		)	(42,956		)
NOI at share - cash basis	$	341,948		$	323,659		$	673,036		$	640,336


22.	Segment Information - continued

Below is a summary of NOI at share and NOI at share - cash basisby segment for the three and six months ended June 30, 2018 and 2017.



(Amounts in thousands)	For the Three Months Ended June 30, 2018
	Total			New York			Other
Total revenues	$	541,818		$	458,552		$	83,266
Operating expenses	235,981			200,903			35,078
NOI - consolidated	305,837			257,649			48,188
Deduct: NOI attributable to noncontrolling interests in consolidated subsidiaries	(17,160		)	(11,560		)	(5,600		)
Add: Our share of NOI from partially owned entities	65,752			49,778			15,974
NOI at share	354,429			295,867			58,562
Non-cash adjustments for straight-line rents, amortization of acquired below-market leases, net and other	(12,481		)	(12,713		)	232
NOI at share - cash basis	$	341,948		$	283,154		$	58,794



(Amounts in thousands)	For the Three Months Ended June 30, 2017
	Total			New York			Other
Total revenues	$	511,087		$	436,862		$	74,225
Operating expenses	215,700			185,712			29,988
NOI - consolidated	295,387			251,150			44,237
Deduct: NOI attributable to noncontrolling interests in consolidated subsidiaries	(16,269		)	(11,348		)	(4,921		)
Add: Our share of NOI from partially owned entities	67,016			46,386			20,630
NOI at share	346,134			286,188			59,946
Non-cash adjustments for straight-line rents, amortization of acquired below-market leases, net and other	(22,475		)	(18,297		)	(4,178		)
NOI at share - cash basis	$	323,659		$	267,891		$	55,768



(Amounts in thousands)	For the Six Months Ended June 30, 2018
	Total			New York			Other
Total revenues	$	1,078,255		$	907,036		$	171,219
Operating expenses	473,583			398,819			74,764
NOI - consolidated	604,672			508,217			96,455
Deduct: NOI attributable to noncontrolling interests in consolidated subsidiaries	(34,472		)	(23,305		)	(11,167		)
Add: Our share of NOI from partially owned entities	133,265			99,551			33,714
NOI at share	703,465			584,463			119,002
Non-cash adjustments for straight-line rents, amortization of acquired below-market leases, net and other	(30,429		)	(30,036		)	(393		)
NOI at share - cash basis	$	673,036		$	554,427		$	118,609



(Amounts in thousands)	For the Six Months Ended June 30, 2017
	Total			New York			Other
Total revenues	$	1,019,145		$	863,101		$	156,044
Operating expenses	436,359			368,819			67,540
NOI - consolidated	582,786			494,282			88,504
Deduct: NOI attributable to noncontrolling interests in consolidated subsidiaries	(32,607		)	(22,787		)	(9,820		)
Add: Our share of NOI from partially owned entities	133,113			91,848			41,265
NOI at share	683,292			563,343			119,949
Non-cash adjustments for straight-line rents, amortization of acquired below-market leases, net and other	(42,956		)	(36,669		)	(6,287		)
NOI at share - cash basis	$	640,336		$	526,674		$	113,662