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Consolidated Statements of Changes in Equity (Unaudited) - USD ($)
shares in Thousands, $ in Thousands
Total
JBGS
Real estate fund investments
Other
Preferred Shares
Common Shares
Common Shares
JBGS
Additional Capital
Earnings Less Than Distributions
Earnings Less Than Distributions
JBGS
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.
JBGS
Vornado Realty L.P.
Real estate fund investments
Vornado Realty L.P.
Other
Vornado Realty L.P.
Preferred Shares
Vornado Realty L.P.
Earnings Less Than Distributions
Vornado Realty L.P.
Earnings Less Than Distributions
JBGS
Vornado Realty L.P.
Accumulated Other Comprehensive Income
Vornado Realty L.P.
Class A Units Owned by Vornado
Vornado Realty L.P.
Class A Units Owned by Vornado
JBGS
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
Beginning balance, shares at Dec. 31, 2015         52,677 188,577                         52,677       188,577        
Beginning balance, value at Dec. 31, 2015 $ 7,476,078       $ 1,276,954 $ 7,521   $ 7,132,979 $ (1,766,780)   $ 46,921 $ 778,483     $ 7,476,078       $ 1,276,954 $ (1,766,780)   $ 46,921 $ 7,140,500   $ 778,483    
Net income attributable to Vornado / Vornado Realty L.P. 239,607               239,607           251,017         251,017              
Net income attributable to redeemable partnership units (11,410)                           (11,410)         (11,410)              
Net income attributable to noncontrolling interests in consolidated subsidiaries 26,361   $ 15,088                 26,361     26,361                   26,361    
Dividends on common shares (356,863)               (356,863)                                    
Distributions to Vornado                             (356,863)         (356,863)              
Dividends on preferred shares / Distributions to preferred unitholders (59,774)               (59,774)           (59,774)         (59,774)              
Redemption of Series J preferred shares, shares         (9,850)                           (9,850)                
Redemption of Series J preferred shares, value (246,250)       $ (238,842)       (7,408)           (246,250)       $ (238,842) (7,408)              
Common shares issued: / Class A Units issued to Vornado                                                      
Upon redemption of Class A units, at redemption value, shares           293                                 293        
Upon redemption of Class A units, at redemption value, value 28,126         $ 12   28,114             28,126               $ 28,126        
Under Vornado's employees' share option plan, shares           106                                 106        
Under Vornado's employees' share option plan, value 5,940         $ 4   5,936 0           5,940               $ 5,940        
Under Vornado's dividend reinvestment plan, shares           12                                 12        
Under Vornado's dividend reinvestment plan, value 1,080         $ 0   1,080             1,080               $ 1,080        
Contributions:                                                      
Contributions 19,699                     19,699     19,699                   19,699    
Distributions:                                                      
Distributions (23,582)   (59,843) $ (11,631)                 $ (59,843) $ (11,631)     $ (59,843) $ (11,631)               $ (59,843) $ (11,631)
Deferred compensation shares and options, shares           7                                 7        
Deferred compensation shares and options, value 1,185         $ 1   1,370 (186)           1,185         (186)     $ 1,371        
Increase (reduction) in unrealized net gain on available-for-sale securities 42,798                   42,798       42,798             42,798          
Pro rata share of amounts reclassified related to a nonconsolidated subsidiary 0                           0                        
Pro rata share of other comprehensive loss of nonconsolidated subsidiaries (1,537)                   (1,537)       (1,537)             (1,537)          
Increase (reduction) in value of interest rate swaps (3,482)                   (3,482)       (3,482)             (3,482)          
Adjustments to carry redeemable Class A units at redemption value (30,260)             (30,260)             (30,260)               (30,260)        
Redeemable noncontrolling interests' share of above adjustments (2,326)                   (2,326)       (2,326)             (2,326) $ 0        
Other, shares           (1)                                 (1)        
Other, value 78       $ (1) $ (1)   1 (7)   0 86     78       $ (1) (7)   0 $ 0   86    
Ending balance, shares at Sep. 30, 2016         42,827 188,994                         42,827       188,994        
Ending balance, value at Sep. 30, 2016 7,068,986       $ 1,038,111 $ 7,537   7,139,220 (1,951,411)   82,374 753,155     7,068,986       $ 1,038,111 (1,951,411)   82,374 $ 7,146,757   753,155    
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 (1,419,382)   118,972 $ 7,160,874   719,977    
Net income attributable to Vornado / Vornado Realty L.P. 183,084               183,084           192,141         192,141              
Net income attributable to redeemable partnership units (9,057)                           (9,057)         (9,057)              
Net income attributable to noncontrolling interests in consolidated subsidiaries 18,436   9,684                 18,436     18,436                   18,436    
Dividends on common shares (382,552)               (382,552)                                    
Distributions to Vornado                             (382,552)         (382,552)              
Dividends on preferred shares / Distributions to preferred unitholders (48,386)               (48,386)           (48,386)         (48,386)              
Common shares issued: / Class A Units issued to Vornado                                                      
Upon redemption of Class A units, at redemption value, shares           349                                 349        
Upon redemption of Class A units, at redemption value, value 34,564         $ 14   34,550             34,564               $ 34,564        
Under Vornado's employees' share option plan, shares           409                                 409        
Under Vornado's employees' share option plan, value 23,892         $ 15   23,877             23,892               $ 23,892        
Under Vornado's dividend reinvestment plan, shares           12                                 12        
Under Vornado's dividend reinvestment plan, value 1,119         $ 0   1,119             1,119               $ 1,119        
Contributions:                                                      
Contributions 1,044                     1,044     1,044                   1,044    
Distributions:                                                      
Distributions (25,663) $ (2,430,427) $ (20,851) $ (1,815)     $ 0     $ (2,430,427)     $ (20,851) $ (1,815)   $ (2,430,427) $ (20,851) $ (1,815)     $ (2,430,427)     $ 0   $ (20,851) $ (1,815)
Conversion of Series A preferred shares to common shares / Conversion of Series A preferred units to Class A units         (2) 2                         (2)       2        
Conversion of Series A preferred shares to common shares / Conversion of Series A preferred units to Class A units, value 0       $ (44) $ 0   44             0       $ (44)       $ 44        
Deferred compensation shares and options, shares           1                                 1        
Deferred compensation shares and options, value 1,557         $ 0   1,975 (418)           1,557         (418)     $ 1,975        
Increase (reduction) in unrealized net gain on available-for-sale securities (10,559)                   (10,559)       (10,559)             (10,559)          
Pro rata share of amounts reclassified related to a nonconsolidated subsidiary 8,622                   8,622       8,622             8,622          
Pro rata share of other comprehensive loss of nonconsolidated subsidiaries (1,657)                   (1,657)       (1,657)             (1,657)          
Increase (reduction) in value of interest rate swaps 6,611                   6,611       6,611             6,611          
Adjustments to carry redeemable Class A units at redemption value 286,928             286,928             286,928               286,928        
Redeemable noncontrolling interests' share of above adjustments (188)             0     (188)       (188)             (188) $ 0        
Other, shares           4                                 4        
Other, value (345)             (2) (46)   0 (297)     (345)         (46)   0 $ (2)   (297)    
Ending balance, shares at Sep. 30, 2017         42,823 189,878                         42,823       189,878        
Ending balance, value at Sep. 30, 2017 $ 5,287,573       $ 1,038,011 $ 7,571   $ 7,501,823 $ (4,098,127)   $ 121,801 $ 716,494     $ 5,287,573       $ 1,038,011 $ (4,098,127)   $ 121,801 $ 7,509,394   $ 716,494