| Schedule of Segment Information |
Below is a summary of NOI at share by segment for the three and nine months ended September 30, 2026 and 2025. | | | | | | | | | | | | | | | | | | | (Amounts in thousands) | For the Three Months Ended September 30, 2026 | | Total | | New York | | Other | | Total revenues | $ | 467,657 | | | $ | 380,212 | | | $ | 87,445 | | Deduct: operating expenses(1) | (245,521) | | | (200,057) | | | (45,464) | | | Deduct: NOI attributable to noncontrolling interests in consolidated subsidiaries | (10,890) | | | (4,412) | | | (6,478) | | | Add: NOI from partially owned entities | 88,808 | | | 84,877 | | | 3,931 | | | NOI at share | $ | 300,054 | | | $ | 260,620 | | | $ | 39,434 | |
| | | | | | | | | | | | | | | | | | | (Amounts in thousands) | For the Three Months Ended September 30, 2025 | | Total | | New York | | Other | | Total revenues | $ | 453,700 | | | $ | 365,654 | | | $ | 88,046 | | Deduct: operating expenses(1) | (241,769) | | | (197,119) | | | (44,650) | | | Deduct: NOI attributable to noncontrolling interests in consolidated subsidiaries | (10,139) | | | (2,813) | | | (7,326) | | | Add: NOI from partially owned entities | 64,884 | | | 62,420 | | | 2,464 | | NOI at share | $ | 266,676 | | | $ | 228,142 | | | $ | 38,534 | |
| | | | | | | | | | | | | | | | | | | (Amounts in thousands) | For the Nine Months Ended September 30, 2026 | | Total | | New York | | Other | | Total revenues | $ | 1,389,004 | | | $ | 1,138,014 | | | $ | 250,990 | | Deduct: operating expenses(1) | (715,801) | | | (598,105) | | | (117,696) | | | Deduct: NOI attributable to noncontrolling interests in consolidated subsidiaries | (30,716) | | | (12,237) | | | (18,479) | | | Add: NOI from partially owned entities | 233,754 | | | 221,195 | | | 12,559 | | | NOI at share | $ | 876,241 | | | $ | 748,867 | | | $ | 127,374 | |
_______________________________ See note on the following page. 19. Segment Information - continued | | | | | | | | | | | | | | | | | | | (Amounts in thousands) | For the Nine Months Ended September 30, 2025 | | Total | | New York | | Other | | Total revenues | $ | 1,356,716 | | | $ | 1,096,722 | | | $ | 259,994 | | Deduct: operating expenses(1) | (685,857) | | | (566,649) | | | (119,208) | | | Deduct: NOI attributable to noncontrolling interests in consolidated subsidiaries | (31,442) | | | (8,872) | | | (22,570) | | | Add: NOI from partially owned entities | 198,222 | | | 189,866 | | | 8,356 | | NOI at share | $ | 837,639 | | | $ | 711,067 | | | $ | 126,572 | |
_____________________ (1)Includes various expenses associated with operating our properties, including but not limited to: real estate taxes, ground rent, insurance, and utilities. Our CODM is not regularly provided with significant expense categories and amounts included within net operating income at share. Below is a reconciliation of NOI at share to (loss) income before income taxes for the three and nine months ended September 30, 2026 and 2025. | | | | | | | | | | | | | | | | | | | | | | | | | (Amounts in thousands) | For the Three Months Ended September 30, | | For the Nine Months Ended September 30, | | 2026 | | 2025 | | 2026 | | 2025 | | NOI at share | $ | 300,054 | | | $ | 266,676 | | | $ | 876,241 | | | $ | 837,639 | | | NOI attributable to noncontrolling interests in consolidated subsidiaries | 10,890 | | | 10,139 | | | 30,716 | | | 31,442 | | | NOI from partially owned entities | (88,808) | | | (64,884) | | | (233,754) | | | (198,222) | | | Net gains on disposition of wholly owned and partially owned assets | — | | | — | | | — | | | 24,039 | | | Gain on debt extinguishment | — | | | — | | | 32,073 | | | — | | | Gain on sales-type lease | — | | | — | | | — | | | 803,248 | | | Interest and debt expense | (88,714) | | | (84,459) | | | (267,502) | | | (268,204) | | | Interest and other investment income, net | 5,107 | | | 22,413 | | | 23,423 | | | 41,730 | | | Income from partially owned entities | 23,318 | | | 21,940 | | | 99,335 | | | 135,588 | | | Transaction related costs and other | (393) | | | (3,563) | | | (1,328) | | | (4,327) | | | General and administrative expense | (34,705) | | | (37,490) | | | (116,050) | | | (116,065) | | | Depreciation and amortization expense | (169,045) | | | (117,122) | | | (458,801) | | | (348,851) | | | (Loss) income before income taxes | $ | (42,296) | | | $ | 13,650 | | | $ | (15,647) | | | $ | 938,017 | |
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