Segment Information (Tables)

3 Months Ended

Mar. 31, 2020

Segment Reporting [Abstract]

Schedule of Segment Information

Below is a reconciliation of net (loss) income to NOI at share and NOI at share - cash basis for the three months ended March 31, 2020 and 2019.

(Amounts in thousands)	For the Three Months Ended March 31,
	2020			2019
Net (loss) income	$	(104,503	)	$	213,044
Depreciation and amortization expense	92,793			116,709
General and administrative expense	52,834			58,020
Transaction related costs and other	71			149
Income from partially owned entities	(19,103		)	(7,320		)
Loss from real estate fund investments	183,463			167
Interest and other investment loss (income), net	5,904			(5,045		)
Interest and debt expense	58,842			102,463
Net gains on disposition of wholly owned and partially owned assets	(68,589		)	(220,294		)
Income tax expense	12,813			29,743
Loss from discontinued operations	—			137
NOI from partially owned entities	81,881			67,402
NOI attributable to noncontrolling interests in consolidated subsidiaries	(15,493		)	(17,403		)
NOI at share	280,913			337,772
Non cash adjustments for straight-line rents, amortization of acquired below-market leases, net and other	3,076			(5,181		)
NOI at share - cash basis	$	283,989		$	332,591

Below is a summary of NOI at share, NOI at share - cash basis by segment for the three months ended March 31, 2020 and 2019.

(Amounts in thousands)	For the Three Months Ended March 31, 2020
	Total			New York			Other
Total revenues	$	444,532		$	355,615		$	88,917
Operating expenses	(230,007		)	(183,031		)	(46,976		)
NOI - consolidated	214,525			172,584			41,941
Deduct: NOI attributable to noncontrolling interests in consolidated subsidiaries	(15,493		)	(8,433		)	(7,060		)
Add: NOI from partially owned entities	81,881			78,408			3,473
NOI at share	280,913			242,559			38,354
Non-cash adjustments for straight-line rents, amortization of acquired below-market leases, net, and other	3,076			1,106			1,970
NOI at share - cash basis	$	283,989		$	243,665		$	40,324

(Amounts in thousands)	For the Three Months Ended March 31, 2019
	Total			New York			Other
Total revenues	$	534,668		$	443,285		$	91,383
Operating expenses	(246,895		)	(198,095		)	(48,800		)
NOI - consolidated	287,773			245,190			42,583
Deduct: NOI attributable to noncontrolling interests in consolidated subsidiaries	(17,403		)	(11,407		)	(5,996		)
Add: NOI from partially owned entities	67,402			49,575			17,827
NOI at share	337,772			283,358			54,414
Non-cash adjustments for straight-line rents, amortization of acquired below-market leases, net, and other	(5,181		)	(6,618		)	1,437
NOI at share - cash basis	$	332,591		$	276,740		$	55,851