XML 78 R62.htm IDEA: XBRL DOCUMENT v3.23.3
Investments in Partially Owned Entities (Schedule of Income (Loss)) (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
May 19, 2023
Sep. 30, 2023
Sep. 30, 2022
Sep. 30, 2023
Sep. 30, 2022
Schedule Of Equity Method Investments          
Equity in net income       $ 72,207 $ 83,775
Distributions of income from partially owned entities       131,308 137,758
Our share of net income (loss)   $ 18,269 $ 24,341 $ 72,207 83,775
Fifth Avenue and Times Square JV          
Schedule Of Equity Method Investments          
Equity method ownership percentage   51.50%   51.50%  
Equity in net income   $ 10,917 11,941 $ 27,057 41,915
Distributions of income from partially owned entities   9,430 9,430 27,985 27,985
Our share of net income (loss)   $ 20,347 21,371 55,042 69,900
Default accrual interest amount       $ 5,120  
Alexander's          
Schedule Of Equity Method Investments          
Equity method ownership percentage   32.40%   32.40%  
Equity in net income   $ 3,341 4,740 $ 10,230 14,235
Management, leasing and development fees   1,184 1,170 4,056 3,352
Net gain on sale of land $ 16,396 0 0 16,396 0
Our share of net income (loss)   4,525 5,910 30,682 17,587
Partially owned office buildings/land          
Schedule Of Equity Method Investments          
Our share of net income (loss)   (7,647) (5,286) (16,864) (8,974)
Other investments          
Schedule Of Equity Method Investments          
Our share of net income (loss)   $ 1,044 $ 2,346 $ 3,347 $ 5,262