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) |