XML 70 R52.htm IDEA: XBRL DOCUMENT v3.19.2
Revenue Recognition - Revenues by Segment (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2019
Jun. 30, 2018
Jun. 30, 2019
Jun. 30, 2018
Disaggregation of Revenue [Line Items]        
Lease income $ 409,232   $ 896,538  
Total revenues 463,103 $ 541,818 997,771 $ 1,078,255
New York        
Disaggregation of Revenue [Line Items]        
Total revenues 376,381 458,552 819,666 907,036
Other        
Disaggregation of Revenue [Line Items]        
Total revenues 86,722 83,266 178,105 171,219
Rental revenues        
Disaggregation of Revenue [Line Items]        
Total revenues 421,299 502,907 921,176 1,003,327
Rental revenues | New York        
Disaggregation of Revenue [Line Items]        
Total revenues 335,787 420,916 743,424 834,752
Rental revenues | Other        
Disaggregation of Revenue [Line Items]        
Total revenues 85,512 81,991 177,752 168,575
Property rentals(1)(2)        
Disaggregation of Revenue [Line Items]        
Lease income 372,160 450,711 829,901 905,142
Write-offs of lease receivables 14,492   15,382  
Lease termination income 2,499   2,499  
Property rentals(1)(2) | New York        
Disaggregation of Revenue [Line Items]        
Lease income 300,925 383,440 686,728 772,840
Property rentals(1)(2) | Other        
Disaggregation of Revenue [Line Items]        
Lease income 71,235 67,271 143,173 132,302
Hotel Pennsylvania        
Disaggregation of Revenue [Line Items]        
Lease income 25,525 27,082 38,134 41,754
Hotel Pennsylvania | New York        
Disaggregation of Revenue [Line Items]        
Lease income 25,525 27,082 38,134 41,754
Hotel Pennsylvania | Other        
Disaggregation of Revenue [Line Items]        
Lease income 0 0 0 0
Trade shows        
Disaggregation of Revenue [Line Items]        
Lease income 11,547 11,586 28,503 30,461
Trade shows | New York        
Disaggregation of Revenue [Line Items]        
Lease income 0 0 0 0
Trade shows | Other        
Disaggregation of Revenue [Line Items]        
Lease income 11,547 11,586 28,503 30,461
Lease revenues        
Disaggregation of Revenue [Line Items]        
Lease income 409,232 489,379 896,538 977,357
Lease revenues | New York        
Disaggregation of Revenue [Line Items]        
Lease income 326,450 410,522 724,862 814,594
Lease revenues | Other        
Disaggregation of Revenue [Line Items]        
Lease income 82,782 78,857 171,676 162,763
Tenant services        
Disaggregation of Revenue [Line Items]        
Revenue 12,067 13,528 24,638 25,970
Tenant services | New York        
Disaggregation of Revenue [Line Items]        
Revenue 9,337 10,394 18,562 20,158
Tenant services | Other        
Disaggregation of Revenue [Line Items]        
Revenue 2,730 3,134 6,076 5,812
Fee and other income        
Disaggregation of Revenue [Line Items]        
Revenue 41,804 38,911 76,595 74,928
Total revenues 41,804 38,911 76,595 74,928
Fee and other income | New York        
Disaggregation of Revenue [Line Items]        
Revenue 40,594 37,636 76,242 72,284
Fee and other income | Other        
Disaggregation of Revenue [Line Items]        
Revenue   1,275 353 2,644
Lease termination income 1,210      
BMS cleaning fees        
Disaggregation of Revenue [Line Items]        
Revenue 32,570 30,867 62,355 59,222
BMS cleaning fees | New York        
Disaggregation of Revenue [Line Items]        
Revenue 34,944 33,407 66,701 63,560
BMS cleaning fees | Other        
Disaggregation of Revenue [Line Items]        
Revenue (2,374) (2,540) (4,346) (4,338)
Management and leasing fees        
Disaggregation of Revenue [Line Items]        
Revenue 4,500 2,707 6,737 5,471
Management and leasing fees | New York        
Disaggregation of Revenue [Line Items]        
Revenue 4,472 2,464 6,723 4,945
Management and leasing fees | Other        
Disaggregation of Revenue [Line Items]        
Revenue 28 243 14 526
Other income        
Disaggregation of Revenue [Line Items]        
Revenue 4,734 5,337 7,503 10,235
Lease termination income   804   1,149
Other income | New York        
Disaggregation of Revenue [Line Items]        
Revenue 1,178 1,765 2,818 3,779
Other income | Other        
Disaggregation of Revenue [Line Items]        
Revenue $ 3,556 $ 3,572 $ 4,685 $ 6,456