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v3.22.4

Segment Reporting - Segment Revenue and Profit or Loss Reconciliation (Details) - USD ($) $ in Thousands | 3 Months Ended | 12 Months Ended
--- | --- | ---
Dec. 31, 2021 | Sep. 30, 2020 | Jun. 30, 2020 | Dec. 31, 2022 | Dec. 31, 2021 | Dec. 31, 2020
Revenues: |  |  |  |  |  |
Rental revenue |  |  |  | $ 591,048 | $ 559,690 | $ 563,071
Intercompany rental revenue |  |  |  | 0 | 0 | 0
Observatory revenue |  |  |  | 105,978 | 41,474 | 29,057
Lease termination fees |  |  |  | 20,032 | 16,230 | 9,416
Third-party management and other fees |  |  |  | 1,361 | 1,219 | 1,225
Other revenue and fees |  |  |  | 8,622 | 5,481 | 6,459
Total revenues |  |  |  | 727,041 | 624,094 | 609,228
Operating expenses: |  |  |  |  |  |
Property operating expenses |  |  |  | 157,935 | 126,986 | 136,141
Intercompany rent expense |  |  |  | 0 | 0 | 0
Ground rent expense |  |  |  | 9,326 | 9,326 | 9,326
General and administrative expenses |  |  |  | 61,765 | 55,947 | 62,244
Observatory expenses |  |  |  | 31,036 | 23,206 | 23,723
Real estate taxes |  |  |  | 123,057 | 119,967 | 121,923
Impairment charges |  |  |  | 0 | 7,723 | 6,204
Depreciation and amortization |  |  |  | 216,894 | 201,806 | 191,006
Total operating expenses |  |  |  | 600,013 | 544,961 | 550,567
Total operating income |  |  |  | 127,028 | 79,133 | 58,661
Other income (expense): |  |  |  |  |  |
Interest income |  |  |  | 4,948 | 704 | 2,637
Interest expense |  |  |  | (101,206) | (94,394) | (89,907)
Gain on sale/disposition of properties |  |  |  | 33,988 | 0 | 0
Loss on early extinguishment of debt |  |  |  | 0 | (214) | (86)
IPO litigation expense |  |  |  | 0 | 0 | (1,165)
Income (loss) before income taxes |  |  |  | 64,758 | (14,771) | (29,860)
Income tax (expense) benefit |  |  |  | (1,546) | 1,734 | 6,971
Net income (loss) |  |  |  | 63,212 | (13,037) | (22,889)
Segment assets | $ 4,282,447 |  |  | 4,163,594 | 4,282,447 | 4,150,695
Expenditures for segment assets |  |  |  | 85,961 | 398,372 | 104,060
Intersegment Elimination |  |  |  |  |  |
Revenues: |  |  |  |  |  |
Rental revenue |  |  |  | 0 | 0 | 0
Intercompany rental revenue |  |  |  | (65,005) | (23,413) | (17,827)
Observatory revenue |  |  |  | 0 | 0 | 0
Lease termination fees |  |  |  | 0 | 0 | 0
Third-party management and other fees |  |  |  | 0 | 0 | 0
Other revenue and fees |  |  |  | 0 | 0 | 0
Total revenues |  |  |  | (65,005) | (23,413) | (17,827)
Operating expenses: |  |  |  |  |  |
Property operating expenses |  |  |  | 0 | 0 | 0
Intercompany rent expense |  |  |  | (65,005) | (23,413) | (17,827)
Ground rent expense |  |  |  | 0 | 0 | 0
General and administrative expenses |  |  |  | 0 | 0 | 0
Observatory expenses |  |  |  | 0 | 0 | 0
Real estate taxes |  |  |  | 0 | 0 | 0
Impairment charges |  |  |  |  | 0 | 0
Depreciation and amortization |  |  |  | 0 | 0 | 0
Total operating expenses |  |  |  | (65,005) | (23,413) | (17,827)
Total operating income |  |  |  | 0 | 0 | 0
Other income (expense): |  |  |  |  |  |
Interest income |  |  |  | 0 | 0 | 0
Interest expense |  |  |  | 0 | 0 | 0
Gain on sale/disposition of properties |  |  |  | 0 |  |
Loss on early extinguishment of debt |  |  |  |  | 0 | 0
IPO litigation expense |  |  |  |  |  | 0
Income (loss) before income taxes |  |  |  | 0 | 0 | 0
Income tax (expense) benefit |  |  |  | 0 | 0 | 0
Net income (loss) |  |  |  | 0 | 0 | 0
Segment assets | 0 |  |  | 0 | 0 | 0
Expenditures for segment assets |  |  |  | 0 | 0 | 0
Real Estate |  |  |  |  |  |
Operating expenses: |  |  |  |  |  |
Impairment charges | 7,700 | $ 2,100 | $ 4,100 |  | 7,700 | 6,200
Real Estate | Operating Segments |  |  |  |  |  |
Revenues: |  |  |  |  |  |
Rental revenue |  |  |  | 591,048 | 559,690 | 563,071
Intercompany rental revenue |  |  |  | 65,005 | 23,413 | 17,827
Observatory revenue |  |  |  | 0 | 0 | 0
Lease termination fees |  |  |  | 20,032 | 16,230 | 9,416
Third-party management and other fees |  |  |  | 1,361 | 1,219 | 1,225
Other revenue and fees |  |  |  | 8,622 | 5,343 | 6,459
Total revenues |  |  |  | 686,068 | 605,895 | 597,998
Operating expenses: |  |  |  |  |  |
Property operating expenses |  |  |  | 157,935 | 126,986 | 136,141
Intercompany rent expense |  |  |  | 0 | 0 | 0
Ground rent expense |  |  |  | 9,326 | 9,326 | 9,326
General and administrative expenses |  |  |  | 61,765 | 55,947 | 62,244
Observatory expenses |  |  |  | 0 | 0 | 0
Real estate taxes |  |  |  | 123,057 | 119,967 | 121,923
Impairment charges |  |  |  |  | 7,723 | 6,204
Depreciation and amortization |  |  |  | 216,707 | 201,676 | 190,863
Total operating expenses |  |  |  | 568,790 | 521,625 | 526,701
Total operating income |  |  |  | 117,278 | 84,270 | 71,297
Other income (expense): |  |  |  |  |  |
Interest income |  |  |  | 4,901 | 701 | 2,542
Interest expense |  |  |  | (101,206) | (94,292) | (89,907)
Gain on sale/disposition of properties |  |  |  | 33,988 |  |
Loss on early extinguishment of debt |  |  |  |  | (214) | (86)
IPO litigation expense |  |  |  |  |  | (1,165)
Income (loss) before income taxes |  |  |  | 54,961 | (9,535) | (17,319)
Income tax (expense) benefit |  |  |  | (584) | (613) | (843)
Net income (loss) |  |  |  | 54,377 | (10,148) | (18,162)
Segment assets | 4,037,122 |  |  | 3,909,299 | 4,037,122 | 3,903,884
Expenditures for segment assets |  |  |  | 85,646 | 398,368 | 101,306
Observatory | Operating Segments |  |  |  |  |  |
Revenues: |  |  |  |  |  |
Rental revenue |  |  |  | 0 | 0 | 0
Intercompany rental revenue |  |  |  | 0 | 0 | 0
Observatory revenue |  |  |  | 105,978 | 41,474 | 29,057
Lease termination fees |  |  |  | 0 | 0 | 0
Third-party management and other fees |  |  |  | 0 | 0 | 0
Other revenue and fees |  |  |  | 0 | 138 | 0
Total revenues |  |  |  | 105,978 | 41,612 | 29,057
Operating expenses: |  |  |  |  |  |
Property operating expenses |  |  |  | 0 | 0 | 0
Intercompany rent expense |  |  |  | 65,005 | 23,413 | 17,827
Ground rent expense |  |  |  | 0 | 0 | 0
General and administrative expenses |  |  |  | 0 | 0 | 0
Observatory expenses |  |  |  | 31,036 | 23,206 | 23,723
Real estate taxes |  |  |  | 0 | 0 | 0
Impairment charges |  |  |  |  | 0 | 0
Depreciation and amortization |  |  |  | 187 | 130 | 143
Total operating expenses |  |  |  | 96,228 | 46,749 | 41,693
Total operating income |  |  |  | 9,750 | (5,137) | (12,636)
Other income (expense): |  |  |  |  |  |
Interest income |  |  |  | 47 | 3 | 95
Interest expense |  |  |  | 0 | (102) | 0
Gain on sale/disposition of properties |  |  |  | 0 |  |
Loss on early extinguishment of debt |  |  |  |  | 0 | 0
IPO litigation expense |  |  |  |  |  | 0
Income (loss) before income taxes |  |  |  | 9,797 | (5,236) | (12,541)
Income tax (expense) benefit |  |  |  | (962) | 2,347 | 7,814
Net income (loss) |  |  |  | 8,835 | (2,889) | (4,727)
Segment assets | $ 245,325 |  |  | 254,295 | 245,325 | 246,811
Expenditures for segment assets |  |  |  | $ 315 | $ 4 | $ 2,754

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