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Consolidated Statements of Changes in Equity (Unaudited) - USD ($)
shares in Thousands, $ in Thousands
Total
Real estate fund investments
Other
Preferred Shares
Common Shares
Additional Capital
Earnings Less Than Distributions
Accumulated Other Comprehensive Income
Non- controlling Interests in Consolidated Subsidiaries
Non- controlling Interests in Consolidated Subsidiaries
Real estate fund investments
Non- controlling Interests in Consolidated Subsidiaries
Other
Vornado Realty L.P.
Vornado Realty L.P.
Real estate fund investments
Vornado Realty L.P.
Other
Vornado Realty L.P.
Preferred Shares
Vornado Realty L.P.
Class A Units Owned by Vornado
Vornado Realty L.P.
Common Shares
Vornado Realty L.P.
Earnings Less Than Distributions
Vornado Realty L.P.
Accumulated Other Comprehensive Income
Vornado Realty L.P.
Non- controlling Interests in Consolidated Subsidiaries
Vornado Realty L.P.
Non- controlling Interests in Consolidated Subsidiaries
Real estate fund investments
Vornado Realty L.P.
Non- controlling Interests in Consolidated Subsidiaries
Other
Series G & I Preferred Stock
Series G & I Preferred Stock
Earnings Less Than Distributions
Series G & I Preferred Stock
Vornado Realty L.P.
Series G & I Preferred Stock
Vornado Realty L.P.
Earnings Less Than Distributions
Beginning balance, shares at Dec. 31, 2016       42,825 189,101                   42,825   189,101                  
Beginning balance, value at Dec. 31, 2016 $ 7,618,496     $ 1,038,055 $ 7,542 $ 7,153,332 $ (1,419,382) $ 118,972 $ 719,977     $ 7,618,496     $ 1,038,055 $ 7,160,874   $ (1,419,382) $ 118,972 $ 719,977            
Net income attributable to Vornado / Vornado Realty L.P. 63,881           63,881         67,110           67,110                
Net income attributable to redeemable partnership units (3,229)                     (3,229)           (3,229)                
Net income attributable to noncontrolling interests in consolidated subsidiaries 6,737 $ 3,503             6,737     6,737               6,737            
Dividends on common shares (134,332)           (134,332)                                      
Distributions to Vornado                       (134,332)           (134,332)                
Dividends on preferred shares / Distributions to preferred unitholders (16,129)           (16,129)         (16,129)           (16,129)                
Common shares issued: / Class A Units issued to Vornado                                                    
Upon redemption of Class A units, at redemption value, shares         140                       140                  
Upon redemption of Class A units, at redemption value, value 14,739       $ 6 14,733           14,739       14,739                    
Under Vornado's employees' share option plan, shares         96                       96                  
Under Vornado's employees' share option plan, value 8,097       $ 3 8,094           8,097       8,097                    
Under Vornado's dividend reinvestment plan, shares         3                       3                  
Under Vornado's dividend reinvestment plan, value 387       $ 0 387           387       387                    
Contributions:                                                    
Contributions 75               75     75               75            
Distributions:                                                    
Distributions (9,163) (4,528) $ (590)             $ (4,528) $ (590)   $ (4,528) $ (590)             $ (4,528) $ (590)        
Conversion of Series A preferred shares to common shares / Conversion of Series A preferred units to Class A units, value 0     $ (6)   6           0     $ (6) 6                    
Deferred compensation shares and options, shares         3                       3                  
Deferred compensation shares and options, value 311         575 (264)         311       575   (264)                
Reduction in unrealized net gain on available-for-sale securities (15,009)             (15,009)       (15,009)             (15,009)              
Pro rata share of amounts reclassified related to a nonconsolidated subsidiary 9,268             9,268       9,268             9,268              
Pro rata share of other comprehensive income (loss) of nonconsolidated subsidiaries (51)             (51)       (51)             (51)              
Increase in value of interest rate swaps 5,842             5,842       5,842             5,842              
Adjustments to carry redeemable Class A units at redemption value 6,197         6,197           6,197       6,197                    
Redeemable noncontrolling interests' share of above adjustments (3)             (3)       (3)             (3)              
Other, value (61)           (10)   (51)     (61)           (10)   (51)            
Ending balance, shares at Mar. 31, 2017       42,825 189,343                   42,825   189,343                  
Ending balance, value at Mar. 31, 2017 7,563,327     $ 1,038,049 $ 7,551 7,183,324 (1,506,236) 119,019 721,620     7,563,327     $ 1,038,049 7,190,875   (1,506,236) 119,019 721,620            
Cumulative effect of accounting change (see Note 3) 14,519           122,893 (108,374)       14,519           122,893 (108,374)              
Beginning balance, shares at Dec. 31, 2017       36,800 189,984                   36,800   189,984                  
Beginning balance, value at Dec. 31, 2017 5,007,701     $ 891,988 $ 7,577 7,492,658 (4,183,253) 128,682 670,049     5,007,701     $ 891,988 7,500,235   (4,183,253) 128,682 670,049            
Net income attributable to Vornado / Vornado Realty L.P. 9,680           9,680         8,556           8,556                
Net income attributable to redeemable partnership units 1,124                     1,124           1,124                
Net income attributable to noncontrolling interests in consolidated subsidiaries (8,274) (5,369)             (8,274)     (8,274)               (8,274)            
Dividends on common shares (119,764)           (119,764)                                      
Distributions to Vornado                       (119,764)           (119,764)                
Dividends on preferred shares / Distributions to preferred unitholders (13,035)           (13,035)         (13,035)           (13,035)                
Preferred share issuance costs                                             $ 14,486 $ 14,486 $ 14,486 $ 14,486
Common shares issued: / Class A Units issued to Vornado                                                    
Upon redemption of Class A units, at redemption value, shares         118                       118                  
Upon redemption of Class A units, at redemption value, value 8,392       $ 5 8,387           8,392       8,392                    
Under Vornado's employees' share option plan, shares         55                       55                  
Under Vornado's employees' share option plan, value 3,434       $ 2 3,432           3,434       3,434                    
Under Vornado's dividend reinvestment plan, shares         5                       5                  
Under Vornado's dividend reinvestment plan, value 335       $ 0 335           335       335                    
Contributions:                                                    
Contributions 8,370               8,370     8,370               8,370            
Distributions:                                                    
Distributions (7,906) $ (1,910) $ (3,450)             $ (1,910) $ (3,450)   $ (1,910) $ (3,450)             $ (1,910) $ (3,450)        
Preferred unit issuance                       (663)     $ (663)                      
Conversion of Series A preferred shares to common shares / Conversion of Series A preferred units to Class A units, value (663)     $ (663)                                            
Deferred compensation shares and options, shares         7                       7                  
Deferred compensation shares and options, value 177       $ 0 298 (121)         177       298   (121)                
Reduction in unrealized net gain on available-for-sale securities 0                     0                            
Pro rata share of amounts reclassified related to a nonconsolidated subsidiary 0                     0                            
Pro rata share of other comprehensive income (loss) of nonconsolidated subsidiaries 346             346       346             346              
Increase in value of interest rate swaps 10,258             10,258       10,258             10,258              
Unearned 2015 Out-Performance Plan awards acceleration 9,046         9,046           9,046       9,046                    
Adjustments to carry redeemable Class A units at redemption value 114,856         114,856           114,856       114,856                    
Redeemable noncontrolling interests' share of above adjustments (654)             (654)       (654)             (654)              
Other, value 0         (1) (2)   1     0       1   (2)   1            
Ending balance, shares at Mar. 31, 2018       36,800 190,169                   36,800   190,169                  
Ending balance, value at Mar. 31, 2018 $ 5,024,878     $ 891,325 $ 7,584 $ 7,629,013 $ (4,198,088) 30,258 $ 664,786     $ 5,024,878     $ 891,325 $ 7,636,597   $ (4,198,088) $ 30,258 $ 664,786            
Cumulative effect of accounting change (see Note 3)               $ (108,374)