XML 56 R39.htm IDEA: XBRL DOCUMENT v3.20.2
Redeemable Noncontrolling Interests (Tables)
 6 Months Ended
Jun. 30, 2020
Noncontrolling Interest [Abstract]  
Summary Of Activity Of Redeemable Noncontrolling Interests
Below is a table summarizing the activity of redeemable noncontrolling partnership units.
(Amounts in thousands)
For the Three Months Ended June 30,
 
For the Six Months Ended June 30,
 
2020
 
2019
 
2020
 
2019
Beginning balance
$
623,799

 
$
867,085

 
$
888,915

 
$
783,562

Net (loss) income
(14,364
)
 
162,515

 
(13,974
)
 
174,717

Other comprehensive income (loss)
5

 
(1,806
)
 
(2,978
)
 
(3,082
)
Distributions
(9,100
)
 
(8,448
)
 
(17,998
)
 
(16,936
)
Redemption of Class A units for Vornado common shares, at redemption value
(824
)
 
(2,948
)
 
(2,464
)
 
(6,129
)
Adjustments to carry redeemable Class A units at redemption value
18,291

 
(165,225
)
 
(248,879
)
 
(99,407
)
Other, net
6,997

 
10,889

 
22,182

 
29,337

Ending balance
$
624,804

 
$
862,062

 
$
624,804

 
$
862,062


Below is a table summarizing the activity of redeemable noncontrolling interest in a consolidated subsidiary.
(Amounts in thousands)
For the Three and
Six Months Ended
June 30, 2020
Beginning balance
$
—

Contributions
92,400

Net income
136

Other, net
1,576

Ending balance
$
94,112