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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.
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
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. 195,982           195,982         206,917         206,917              
Net income attributable to redeemable partnership units (10,935)                     (10,935)         (10,935)              
Net income attributable to noncontrolling interests in consolidated subsidiaries 14,414 $ 8,198             14,414     14,414             14,414          
Dividends on common shares (268,817)           (268,817)                                  
Distributions to Vornado                       (268,817)         (268,817)              
Dividends on preferred shares / Distributions to preferred unitholders (32,258)           (32,258)         (32,258)         (32,258)              
Common shares issued: / Class A Units issued to Vornado                                                
Upon redemption of Class A units, at redemption value, shares         249                     249                
Upon redemption of Class A units, at redemption value, value 25,562       $ 10 25,552           25,562       $ 25,562                
Under Vornado's employees' share option plan, shares         103                     103                
Under Vornado's employees' share option plan, value 8,846       $ 4 8,842           8,846       $ 8,846                
Under Vornado's dividend reinvestment plan, shares         8                     8                
Under Vornado's dividend reinvestment plan, value 780         780           780       $ 780                
Contributions:                                                
Contributions 991               991     991             991          
Distributions:                                                
Distributions (18,078) (6,200) $ (1,339)             $ (6,200) $ (1,339)   $ (6,200) $ (1,339)           $ (6,200) $ (1,339)      
Conversion of Series A preferred shares to common shares / Conversion of Series A preferred units to Class A units, shares       (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)   44           0     $ (44) $ 44                
Deferred compensation shares and options, shares         2                     2                
Deferred compensation shares and options, value 791         1,076 (285)         791       $ 1,076 (285)              
Reduction in unrealized net gain on available-for-sale securities (16,215)             (16,215)       (16,215)           (16,215)            
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 (1,031)             (1,031)       (1,031)           (1,031)            
Increase in value of interest rate swaps 4,636             4,636       4,636           4,636            
Adjustments to carry redeemable Class A units at redemption value 90,208         90,208           90,208       $ 90,208                
Redeemable noncontrolling interests' share of above adjustments 207             207       207           207            
Other, value (91)           (46) 2 (47)     (91)         (46) 2 (47)          
Ending balance, shares at Jun. 30, 2017       42,823 189,465                   42,823 189,465                
Ending balance, value at Jun. 30, 2017 7,644,230     $ 1,038,011 $ 7,556 7,279,834 (1,524,806) 115,839 727,796     7,644,230     $ 1,038,011 $ 7,287,390 (1,524,806) 115,839 727,796          
Beginning balance, value at Mar. 31, 2017               119,019                                
Net income attributable to Vornado / Vornado Realty L.P. 132,101                     139,807                        
Net income attributable to redeemable partnership units (7,706)                                              
Net income attributable to noncontrolling interests in consolidated subsidiaries 7,677 4,695                   7,677                        
Distributions:                                                
Reduction in unrealized net gain on available-for-sale securities (1,206)                     (1,206)                        
Pro rata share of amounts reclassified related to a nonconsolidated subsidiary 0                     0                        
Pro rata share of other comprehensive income (loss) of nonconsolidated subsidiaries (980)                     (980)                        
Ending balance, shares at Jun. 30, 2017       42,823 189,465                   42,823 189,465                
Ending balance, value at Jun. 30, 2017 7,644,230     $ 1,038,011 $ 7,556 7,279,834 (1,524,806) 115,839 727,796     7,644,230     $ 1,038,011 $ 7,287,390 (1,524,806) 115,839 727,796          
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. 133,748           133,748         140,069         140,069              
Net income attributable to redeemable partnership units (6,321)                     (6,321)         (6,321)              
Net income attributable to noncontrolling interests in consolidated subsidiaries (34,449) (34,896)             (34,449)     (34,449)             (34,449)          
Dividends on common shares (239,594)           (239,594)                                  
Distributions to Vornado                       (239,594)         (239,594)              
Dividends on preferred shares / Distributions to preferred unitholders (25,569)           (25,569)         (25,569)         (25,569)              
Preferred share issuance costs (14,486)           (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         176                     176                
Upon redemption of Class A units, at redemption value, value 12,246       $ 7 12,239           12,246       $ 12,246                
Under Vornado's employees' share option plan, shares         61                     61                
Under Vornado's employees' share option plan, value 3,786       $ 3 3,783           3,786       $ 3,786                
Under Vornado's dividend reinvestment plan, shares         10                     10                
Under Vornado's dividend reinvestment plan, value 685         685           685       $ 685                
Contributions:                                                
Contributions   45,347 14,211             45,347 14,211   45,347 14,211           45,347 14,211      
Distributions:                                                
Distributions (15,891) (10,246) $ (23,201)             $ (10,246) $ (23,201)   $ (10,246) $ (23,201)           $ (10,246) $ (23,201)      
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 464         585 (121)         464       $ 585 (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 736             736       736           736            
Increase in value of interest rate swaps 13,166             13,166       13,166           13,166            
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 36,450         36,450           36,450       36,450                
Redeemable noncontrolling interests' share of above adjustments (859)             (859)       (859)           (859)            
Other, value 549         547 1   1     549       $ 547 1   1          
Ending balance, shares at Jun. 30, 2018       36,800 190,238                   36,800 190,238                
Ending balance, value at Jun. 30, 2018 4,943,587     $ 891,325 $ 7,587 7,555,993 (4,206,381) 33,351 661,712     4,943,587     $ 891,325 $ 7,563,580 (4,206,381) 33,351 661,712          
Beginning balance, value at Mar. 31, 2018               30,258                                
Net income attributable to Vornado / Vornado Realty L.P. 124,068                     131,513                        
Net income attributable to redeemable partnership units (7,445)                                              
Net income attributable to noncontrolling interests in consolidated subsidiaries (26,175) $ (29,527)                   (26,175)                        
Distributions:                                                
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 390                     390                        
Ending balance, shares at Jun. 30, 2018       36,800 190,238                   36,800 190,238                
Ending balance, value at Jun. 30, 2018 $ 4,943,587     $ 891,325 $ 7,587 $ 7,555,993 $ (4,206,381) $ 33,351 $ 661,712     $ 4,943,587     $ 891,325 $ 7,563,580 $ (4,206,381) $ 33,351 $ 661,712