XML 101 R82.htm IDEA: XBRL DOCUMENT v3.10.0.1
Segment Information - Summary of NOI by Segment (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2018
Jun. 30, 2017
Jun. 30, 2018
Jun. 30, 2017
Segment Information        
Total revenues $ 541,818 $ 511,087 $ 1,078,255 $ 1,019,145
Operating expenses 235,981 215,700 473,583 436,359
NOI - consolidated 305,837 295,387 604,672 582,786
Deduct: NOI attributable to noncontrolling interests in consolidated subsidiaries (17,160) (16,269) (34,472) (32,607)
Add: Our share of NOI from partially owned entities 65,752 67,016 133,265 133,113
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
New York        
Segment Information        
Total revenues 458,552 436,862 907,036 863,101
Operating expenses 200,903 185,712 398,819 368,819
NOI - consolidated 257,649 251,150 508,217 494,282
Deduct: NOI attributable to noncontrolling interests in consolidated subsidiaries (11,560) (11,348) (23,305) (22,787)
Add: Our share of NOI from partially owned entities 49,778 46,386 99,551 91,848
NOI at share 295,867 286,188 584,463 563,343
Non-cash adjustments for straight-line rents, amortization of acquired below-market leases, net and other (12,713) (18,297) (30,036) (36,669)
NOI at share - cash basis 283,154 267,891 554,427 526,674
Other        
Segment Information        
Total revenues 83,266 74,225 171,219 156,044
Operating expenses 35,078 29,988 74,764 67,540
NOI - consolidated 48,188 44,237 96,455 88,504
Deduct: NOI attributable to noncontrolling interests in consolidated subsidiaries (5,600) (4,921) (11,167) (9,820)
Add: Our share of NOI from partially owned entities 15,974 20,630 33,714 41,265
NOI at share 58,562 59,946 119,002 119,949
Non-cash adjustments for straight-line rents, amortization of acquired below-market leases, net and other 232 (4,178) (393) (6,287)
NOI at share - cash basis $ 58,794 $ 55,768 $ 118,609 $ 113,662