Shareholders' Equity/Partners' Capital (Tables)

3 Months Ended

Mar. 31, 2021

The following table sets forth the details of our dividends/distributions per common share/Class A unit and dividends/distributions per share/unit for each class of preferred shares/units of beneficial interest.


(Per share/unit)	For the Three Months Ended March 31,
	2021		2020
Shares/Units:
Common shares/Class A units held by Vornado: authorized 250,000,000 shares/units	$	0.53	$	0.66
Convertible Preferred(1):
6.5% Series A: authorized 13,402 and 15,540 shares/units(2)	0.8125		0.8125
Cumulative Redeemable Preferred(1):
5.70% Series K: authorized 12,000,000 shares/units(3)	0.3563		0.3563
5.40% Series L: authorized 13,800,000 shares/units(3)	0.3375		0.3375
5.25% Series M: authorized 13,800,000 shares/units(3)	0.3281		0.3281
5.25% Series N: authorized 12,000,000 shares/units(3)(4)	0.3281		N/A

____________________

(1)Dividends on preferred shares and distributions on preferred units are cumulative and are payable quarterly in arrears.

(2)Redeemable at the option of Vornado under certain circumstances, at a redemption price of 1.9531 common shares/Class A units per Series A Preferred Share/Unit plus accrued and unpaid dividends/distributions through the date of redemption, or convertible at any time at the option of the holder for 1.9531 common shares/Class A units per Series A Preferred Share/Unit.

(3)Redeemable at Vornado's option at a redemption price of $25.00 per share/unit, plus accrued and unpaid dividends/distributions through the date of redemption.

(4)Issued in November 2020.

Schedule of Accumulated Other Comprehensive Income (Loss)

The following tables set forth the changes in accumulated other comprehensive loss by component.


(Amounts in thousands)	Total		Accumulated other comprehensive (loss) income of nonconsolidated subsidiaries		Interest rate swaps		Other

Balance as of December 31, 2020	$	(75,099)	$	(14,338)	$	(66,098)	$	5,337
Other comprehensive income (loss)	14,346		3,591		11,642		(887)

Balance as of March 31, 2021	$	(60,753)	$	(10,747)	$	(54,456)	$	4,450

Balance as of December 31, 2019	$	(40,233)	$	4	$	(36,126)	$	(4,111)
Other comprehensive (loss) income	(42,486)		8		(45,477)		2,983
Balance as of March 31, 2020	$	(82,719)	$	12	$	(81,603)	$	(1,128)