XML 57 R39.htm IDEA: XBRL DOCUMENT v3.8.0.1
Redeemable Noncontrolling Interests / Redeemable Partnership Units (Tables)
3 Months Ended
Mar. 31, 2018
Noncontrolling Interest [Abstract]  
Summary Of Activity Of Redeemable Noncontrolling Interests
(Amounts in thousands)
 
Balance, December 31, 2016
$
1,278,446

Net income
3,229

Other comprehensive income
3

Distributions
(9,163
)
Redemption of Class A units for Vornado common shares, at redemption value
(14,739
)
Adjustments to carry redeemable Class A units at redemption value
(6,197
)
Other, net
14,495

Balance, March 31, 2017
$
1,266,074

 
 
Balance, December 31, 2017
$
984,937

Net loss
(1,124
)
Other comprehensive income
654

Distributions
(7,906
)
Redemption of Class A units for Vornado common shares, at redemption value
(8,392
)
Adjustments to carry redeemable Class A units at redemption value
(114,856
)
Other, net
3,713

Balance, March 31, 2018
$
857,026