XML 67 R51.htm IDEA: XBRL DOCUMENT v3.23.3
Revenue Recognition (Revenues by Segment) (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2023
Sep. 30, 2022
Sep. 30, 2023
Sep. 30, 2022
Disaggregation of Revenue [Line Items]        
Lease income $ 382,683 $ 390,408 $ 1,168,395 $ 1,162,330
Total revenues $ 450,995 $ 457,431 $ 1,369,277 $ 1,353,055
Operating Lease, Lease Income, Statement of Income or Comprehensive Income [Extensible Enumeration] Total revenues Total revenues Total revenues Total revenues
Loss contingency, damages awarded, value     $ 21,350  
Non-controlling Interests in Consolidated Subsidiaries        
Disaggregation of Revenue [Line Items]        
Loss contingency, damages awarded, value     6,405  
New York        
Disaggregation of Revenue [Line Items]        
Total revenues $ 364,768 $ 360,033 1,091,053 $ 1,082,743
Other        
Disaggregation of Revenue [Line Items]        
Total revenues 86,227 97,398 278,224 270,312
Rental revenues        
Disaggregation of Revenue [Line Items]        
Total revenues 400,367 409,144 1,215,994 1,211,621
Rental revenues | New York        
Disaggregation of Revenue [Line Items]        
Total revenues 319,456 317,331 955,674 958,216
Rental revenues | Other        
Disaggregation of Revenue [Line Items]        
Total revenues 80,911 91,813 260,320 253,405
Lease revenues        
Disaggregation of Revenue [Line Items]        
Lease income 382,683 390,408 1,168,395 1,162,330
Lease revenues | New York        
Disaggregation of Revenue [Line Items]        
Lease income 306,717 303,574 919,621 921,179
Lease revenues | Other        
Disaggregation of Revenue [Line Items]        
Lease income 75,966 86,834 248,774 241,151
Property rentals        
Disaggregation of Revenue [Line Items]        
Lease income 376,505 371,754 1,150,387 1,132,690
Property rentals | New York        
Disaggregation of Revenue [Line Items]        
Lease income 306,717 303,574 919,621 921,179
Property rentals | Other        
Disaggregation of Revenue [Line Items]        
Lease income 69,788 68,180 230,766 211,511
Trade shows        
Disaggregation of Revenue [Line Items]        
Lease income 6,178 18,654 18,008 29,640
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 6,178 18,654 18,008 29,640
Tenant services        
Disaggregation of Revenue [Line Items]        
Revenue 12,793 14,134 32,366 35,484
Tenant services | New York        
Disaggregation of Revenue [Line Items]        
Revenue 8,789 9,937 23,696 25,481
Tenant services | Other        
Disaggregation of Revenue [Line Items]        
Revenue 4,004 4,197 8,670 10,003
Parking revenues        
Disaggregation of Revenue [Line Items]        
Revenue 4,891 4,602 15,233 13,807
Parking revenues | New York        
Disaggregation of Revenue [Line Items]        
Revenue 3,950 3,820 12,357 11,556
Parking revenues | Other        
Disaggregation of Revenue [Line Items]        
Revenue 941 782 2,876 2,251
Fee and other income        
Disaggregation of Revenue [Line Items]        
Revenue 50,628 48,287 153,283 141,434
Total revenues 50,628 48,287 153,283 141,434
Fee and other income | New York        
Disaggregation of Revenue [Line Items]        
Revenue 45,312 42,702 135,379 124,527
Fee and other income | Other        
Disaggregation of Revenue [Line Items]        
Revenue 5,316 5,585 17,904 16,907
BMS cleaning fees        
Disaggregation of Revenue [Line Items]        
Revenue 35,428 35,062 105,902 101,752
BMS cleaning fees | New York        
Disaggregation of Revenue [Line Items]        
Revenue 37,999 37,371 113,431 108,288
BMS cleaning fees | Other        
Disaggregation of Revenue [Line Items]        
Revenue (2,571) (2,309) (7,529) (6,536)
Management and leasing fees        
Disaggregation of Revenue [Line Items]        
Revenue 3,263 2,532 9,970 8,167
Management and leasing fees | New York        
Disaggregation of Revenue [Line Items]        
Revenue 3,441 2,595 10,375 8,573
Management and leasing fees | Other        
Disaggregation of Revenue [Line Items]        
Revenue (178) (63) (405) (406)
Other income        
Disaggregation of Revenue [Line Items]        
Revenue 11,937 10,693 37,411 31,515
Other income | New York        
Disaggregation of Revenue [Line Items]        
Revenue 3,872 2,736 11,573 7,666
Other income | Other        
Disaggregation of Revenue [Line Items]        
Revenue $ 8,065 $ 7,957 $ 25,838 $ 23,849