XML 76 R59.htm IDEA: XBRL DOCUMENT v3.24.3
Investments in Partially Owned Entities (Schedule of Income (Loss)) (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2024
Sep. 30, 2023
Sep. 30, 2024
Sep. 30, 2023
Schedule Of Equity Method Investments        
Equity in net income     $ 82,457 $ 72,207
Return on preferred equity, net of our share of the expense     101,826 131,308
Our share of net income (loss) $ 18,229 $ 18,269 $ 82,457 72,207
Fifth Avenue and Times Square JV        
Schedule Of Equity Method Investments        
Interest 51.50%   51.50%  
Equity in net income $ 9,253 10,917 $ 28,971 27,057
Return on preferred equity, net of our share of the expense 10,541 9,430 30,127 27,985
Our share of net income (loss) $ 19,794 20,347 $ 59,098 55,042
Default accrual interest amount       5,120
Alexander's        
Schedule Of Equity Method Investments        
Interest 32.40%   32.40%  
Equity in net income $ 2,099 3,341 $ 9,902 10,230
Management, leasing and development fees 1,530 1,184 3,895 4,056
Net gain on sale of land 0 0 0 16,396
Our share of net income (loss) 3,629 4,525 13,797 30,682
Partially owned office buildings        
Schedule Of Equity Method Investments        
Our share of net income (loss) (7,633) (7,647) 3,261 (16,864)
Gain on extinguishment of debt     31,215  
Other investments        
Schedule Of Equity Method Investments        
Our share of net income (loss) $ 2,439 $ 1,044 $ 6,301 $ 3,347