XML 16 R70.htm IDEA: XBRL DOCUMENT v2.4.0.6
Segment Information (Parentheticals) (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2012
Jun. 30, 2011
Jun. 30, 2012
Jun. 30, 2011
Earnings Before Interest, Taxes, Depreciation, and Amortization $ 408,053 $ 476,690 $ 1,095,270 $ 1,340,877
Alexander's Inc. [Member]
       
Earnings Before Interest, Taxes, Depreciation, and Amortization 1,907 1,900 3,796 3,787
California Street 555 [Member]
       
Earnings Before Interest, Taxes, Depreciation, and Amortization 10,377 10,423 20,692 21,388
Lexington Realty Trust [Member]
       
Earnings Before Interest, Taxes, Depreciation, and Amortization 7,703 9,005 16,921 19,546
Lexington Realty Trust [Member] | Net Gains From Stock Issuances [Member]
       
Earnings Before Interest, Taxes, Depreciation, and Amortization 0 8,308 0 9,760
LNR [Member]
       
Earnings Before Interest, Taxes, Depreciation, and Amortization 11,671 13,410 27,233 22,800
Other Investments [Member]
       
Earnings Before Interest, Taxes, Depreciation, and Amortization 11,523 11,735 20,823 19,936
Other EBITDA attributable to identifiable investments [Member]
       
Earnings Before Interest, Taxes, Depreciation, and Amortization 49,269 51,529 97,493 91,780
Corporate General And Administrative Expenses Excluding Mark To Market Of Deferred Compensation Plan Assets And Offsetting Liability [Member]
       
Earnings Before Interest, Taxes, Depreciation, and Amortization (21,812) (20,024) (44,129) (41,379)
Investment Income And Other Excluding Mark To Market Of Deferred Compensation Plan Assets And Offsetting Liability [Member]
       
Earnings Before Interest, Taxes, Depreciation, and Amortization 13,387 11,660 23,832 24,743
Net Income Loss Attributable To Noncontrolling Interest Operating Partnerships And Preferred Unit Holders [Member]
       
Earnings Before Interest, Taxes, Depreciation, and Amortization (5,210) (8,731) (24,355) (40,539)
Income (Loss) from the Mark-to-Market of Derivative Positions in Marketable Equity Securities [Member]
       
Earnings Before Interest, Taxes, Depreciation, and Amortization (58,732) (6,762) (57,687) 10,401
Real estate Fund organization costs [Member]
       
Earnings Before Interest, Taxes, Depreciation, and Amortization 0 (403) 0 (3,451)
Mezzanine Loans Receivable [Member]
       
Earnings Before Interest, Taxes, Depreciation, and Amortization 0 0 0 82,744
Net gain on sale of condominiums [Member]
       
Earnings Before Interest, Taxes, Depreciation, and Amortization 1,274 0 1,274 4,586
Acquisition related costs
       
Earnings Before Interest, Taxes, Depreciation, and Amortization (2,559) (1,897) (3,244) (2,127)
Real Estate Fund [Member]
       
Earnings Before Interest, Taxes, Depreciation, and Amortization 7,995 6,956 11,824 8,110
Real Estate Fund [Member] | Operations [Member]
       
Earnings Before Interest, Taxes, Depreciation, and Amortization 170 827 2,288 1,807
Real Estate Fund [Member] | Carried Interest [Member]
       
Earnings Before Interest, Taxes, Depreciation, and Amortization 2,541 2,140 2,541 2,140
Real Estate Fund [Member] | Unrealized Gain From Mark To Market [Member]
       
Earnings Before Interest, Taxes, Depreciation, and Amortization 5,284 3,218 6,995 3,392
Real Estate Fund [Member] | Realized Gain [Member]
       
Earnings Before Interest, Taxes, Depreciation, and Amortization 0 771 0 771
New York Segment [Member]
       
Earnings Before Interest, Taxes, Depreciation, and Amortization 210,421 207,610 403,373 376,159
New York Segment [Member] | Ny Segment Ny Office [Member]
       
Earnings Before Interest, Taxes, Depreciation, and Amortization 142,573 137,630 278,520 262,321
New York Segment [Member] | Ny Segment Alexanders [Member]
       
Earnings Before Interest, Taxes, Depreciation, and Amortization 13,026 13,921 26,397 27,202
New York Segment [Member] | NY Segment Hotel Pennsylvania [Member]
       
Earnings Before Interest, Taxes, Depreciation, and Amortization 9,741 8,677 9,222 8,609
New York Segment [Member] | NY Segment Retail [Member]
       
Earnings Before Interest, Taxes, Depreciation, and Amortization 45,081 47,382 89,234 78,027
Washington DC Segment [Member]
       
Earnings Before Interest, Taxes, Depreciation, and Amortization 96,312 111,517 196,824 268,330
Retail Properties Segment [Member]
       
Earnings Before Interest, Taxes, Depreciation, and Amortization 76,352 68,511 147,095 140,157
Retail Properties Segment [Member] | Retail Segment Strip Shopping Centers [Member]
       
Earnings Before Interest, Taxes, Depreciation, and Amortization 52,268 45,622 99,176 95,782
Retail Properties Segment [Member] | Retail Segment Regional Malls [Member]
       
Earnings Before Interest, Taxes, Depreciation, and Amortization 24,084 22,889 47,919 44,375
Retail Properties Segment [Member] | Retail Segment Continuing Operations [Member]
       
Earnings Before Interest, Taxes, Depreciation, and Amortization 41,438 39,564 82,604 79,605
Merchandise Mart Segment [Member]
       
Earnings Before Interest, Taxes, Depreciation, and Amortization 10,939 23,998 88,544 129,682
Toys R Us Segment [Member]
       
Earnings Before Interest, Taxes, Depreciation, and Amortization 36,505 29,474 262,454 286,244
Other Segment [Member]
       
Earnings Before Interest, Taxes, Depreciation, and Amortization $ (22,476) $ 35,580 $ (3,020) $ 140,305