XML 99 R82.htm IDEA: XBRL DOCUMENT v3.26.1
Segment Information (Schedule of NOI by Segment) (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2026
Jun. 30, 2025
Jun. 30, 2026
Jun. 30, 2025
Segment Information        
Total revenues $ 462,242 $ 441,437 $ 921,347 $ 903,016
Deduct: operating expenses (223,649) (219,348) (470,280) (444,088)
Deduct: NOI attributable to noncontrolling interests in consolidated subsidiaries (11,167) (10,643) (19,826) (21,303)
Add: NOI from partially owned entities 76,638 66,227 144,946 133,338
NOI at share 304,064 277,673 576,187 570,963
New York        
Segment Information        
Total revenues 380,316 356,522 757,802 731,068
Deduct: operating expenses (194,620) (187,107) (398,048) (369,530)
Deduct: NOI attributable to noncontrolling interests in consolidated subsidiaries (4,880) (2,898) (7,825) (6,059)
Add: NOI from partially owned entities 70,882 63,587 136,318 127,446
NOI at share 251,698 230,104 488,247 482,925
Other        
Segment Information        
Total revenues 81,926 84,915 163,545 171,948
Deduct: operating expenses (29,029) (32,241) (72,232) (74,558)
Deduct: NOI attributable to noncontrolling interests in consolidated subsidiaries (6,287) (7,745) (12,001) (15,244)
Add: NOI from partially owned entities 5,756 2,640 8,628 5,892
NOI at share $ 52,366 $ 47,569 $ 87,940 $ 88,038