XML 28 R5.htm IDEA: XBRL DOCUMENT v3.10.0.1
Consolidated Statements of Comprehensive Income - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Net income $ 422,603 $ 264,128 $ 981,922
Other comprehensive income (loss):      
(Reduction) increase in value of interest rate swaps and other (14,635) 15,477 27,432
Pro rata share of other comprehensive income (loss) of nonconsolidated subsidiaries 1,155 1,425 (2,739)
(Reduction) increase in unrealized net gain on available-for-sale securities 0 (20,951) 52,057
Pro rata share of amounts reclassified from accumulated other comprehensive income of a nonconsolidated subsidiary 0 14,402 0
Comprehensive income 409,123 274,481 1,058,672
Less comprehensive (loss) income attributable to noncontrolling interests / consolidated subsidiaries 28,187 (37,356) (79,704)
Comprehensive income attributable to Vornado / Vornado Realty L.P. 437,310 237,125 978,968
Vornado Realty L.P.      
Net income 422,603 264,128 981,922
Other comprehensive income (loss):      
(Reduction) increase in value of interest rate swaps and other (14,635) 15,477 27,432
Pro rata share of other comprehensive income (loss) of nonconsolidated subsidiaries 1,155 1,425 (2,739)
(Reduction) increase in unrealized net gain on available-for-sale securities 0 (20,951) 52,057
Pro rata share of amounts reclassified from accumulated other comprehensive income of a nonconsolidated subsidiary 0 14,402 0
Comprehensive income 409,123 274,481 1,058,672
Less comprehensive (loss) income attributable to noncontrolling interests / consolidated subsidiaries 53,023 (25,802) (21,351)
Comprehensive income attributable to Vornado / Vornado Realty L.P. $ 462,146 $ 248,679 $ 1,037,321