XML 58 R39.htm IDEA: XBRL DOCUMENT v3.10.0.1
Redeemable Noncontrolling Interests / Redeemable Partnership Units (Tables)
6 Months Ended
Jun. 30, 2018
Noncontrolling Interest [Abstract]  
Summary Of Activity Of Redeemable Noncontrolling Interests
(Amounts in thousands)
 
Balance, December 31, 2016
$
1,278,446

Net income
10,935

Other comprehensive loss
(207
)
Distributions
(18,078
)
Redemption of Class A units for Vornado common shares, at redemption value
(25,562
)
Adjustments to carry redeemable Class A units at redemption value
(90,208
)
Other, net
21,758

Balance, June 30, 2017
$
1,177,084

 
 
Balance, December 31, 2017
$
984,937

Net income
6,321

Other comprehensive income
859

Distributions
(15,891
)
Redemption of Class A units for Vornado common shares, at redemption value
(12,246
)
Adjustments to carry redeemable Class A units at redemption value
(36,450
)
Other, net
10,511

Balance, June 30, 2018
$
938,041