XML 69 R51.htm IDEA: XBRL DOCUMENT v3.19.1
Revenue Recognition - Revenues by Segment (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2019
Mar. 31, 2018
Disaggregation of Revenue [Line Items]    
Lease income $ 487,306  
Total revenues 534,668 $ 536,437
New York    
Disaggregation of Revenue [Line Items]    
Total revenues 443,285 448,484
Other    
Disaggregation of Revenue [Line Items]    
Total revenues 91,383 87,953
Rental revenues    
Disaggregation of Revenue [Line Items]    
Total revenues 499,877 500,420
Rental revenues | New York    
Disaggregation of Revenue [Line Items]    
Total revenues 407,637 413,836
Rental revenues | Other    
Disaggregation of Revenue [Line Items]    
Total revenues 92,240 86,584
Property rentals    
Disaggregation of Revenue [Line Items]    
Lease income 457,741 454,403
Property rentals | New York    
Disaggregation of Revenue [Line Items]    
Lease income 385,803 389,385
Property rentals | Other    
Disaggregation of Revenue [Line Items]    
Lease income 71,938 65,018
Hotel Pennsylvania    
Disaggregation of Revenue [Line Items]    
Lease income 12,609 14,680
Hotel Pennsylvania | New York    
Disaggregation of Revenue [Line Items]    
Lease income 12,609 14,680
Hotel Pennsylvania | Other    
Disaggregation of Revenue [Line Items]    
Lease income 0 0
Trade shows    
Disaggregation of Revenue [Line Items]    
Lease income 16,956 18,873
Trade shows | New York    
Disaggregation of Revenue [Line Items]    
Lease income 0 0
Trade shows | Other    
Disaggregation of Revenue [Line Items]    
Lease income 16,956 18,873
Lease revenues    
Disaggregation of Revenue [Line Items]    
Lease income 487,306 487,956
Lease revenues | New York    
Disaggregation of Revenue [Line Items]    
Lease income 398,412 404,065
Lease revenues | Other    
Disaggregation of Revenue [Line Items]    
Lease income 88,894 83,891
Tenant services    
Disaggregation of Revenue [Line Items]    
Revenue 12,571 12,464
Tenant services | New York    
Disaggregation of Revenue [Line Items]    
Revenue 9,225 9,771
Tenant services | Other    
Disaggregation of Revenue [Line Items]    
Revenue 3,346 2,693
Fee and other income    
Disaggregation of Revenue [Line Items]    
Revenue 34,791 36,017
Total revenues 34,791 36,017
Fee and other income | New York    
Disaggregation of Revenue [Line Items]    
Revenue 35,648 34,648
Fee and other income | Other    
Disaggregation of Revenue [Line Items]    
Revenue (857) 1,369
BMS cleaning fees    
Disaggregation of Revenue [Line Items]    
Revenue 29,785 28,355
BMS cleaning fees | New York    
Disaggregation of Revenue [Line Items]    
Revenue 31,757 30,153
BMS cleaning fees | Other    
Disaggregation of Revenue [Line Items]    
Revenue (1,972) (1,798)
Management and leasing fees    
Disaggregation of Revenue [Line Items]    
Revenue 2,237 2,764
Management and leasing fees | New York    
Disaggregation of Revenue [Line Items]    
Revenue 2,251 2,481
Management and leasing fees | Other    
Disaggregation of Revenue [Line Items]    
Revenue (14) 283
Other income    
Disaggregation of Revenue [Line Items]    
Revenue 2,769 4,898
Other income | New York    
Disaggregation of Revenue [Line Items]    
Revenue 1,640 2,014
Other income | Other    
Disaggregation of Revenue [Line Items]    
Revenue $ 1,129 $ 2,884