XML 66 R6.htm IDEA: XBRL DOCUMENT v2.4.0.8
Consolidated Statements of Changes in Equity (USD $)
In Thousands, unless otherwise specified
Total
Real Estate Fund [Member]
All Other Except Real Estate Fund [Member]
Preferred Units
Class A Units Owned By Vornado
Earnings Less Than Distributions
Accumulated Other Comprehensive Income (Loss)
Non-controlling Interests in Consolidated Subsidiaries
Non-controlling Interests in Consolidated Subsidiaries
Real Estate Fund [Member]
Non-controlling Interests in Consolidated Subsidiaries
All Other Except Real Estate Fund [Member]
Beginning balance, Value at Dec. 31, 2010 $ 6,830,405     $ 783,088 $ 6,940,045 $ (1,480,876) $ 73,453 $ 514,695    
Beginning balance, Units at Dec. 31, 2010       32,340 183,662          
Net income 740,000         718,214   21,786    
Net income attributable to redeemable partnership units (55,912)         (55,912)        
Distributions to Vornado (508,745)         (508,745)        
Distributions to preferred unitholders (65,694)         (65,694)        
Issuance of preferred units, Units       9,850            
Issuance of preferred units, Value 238,842     238,842            
Class A units issued to Vornado:                    
Upon redemption of redeemable Class A units, at redemption value, Units         798          
Upon redemption of redeemable Class A units, at redemption value, Value 64,830       64,830          
Under Vornado's Omnibus share plan, Units         590          
Under Vornado's Omnibus share plan, Value 10,439       23,728 (13,289)        
Under Vornado's dividend reinvestment plan, Units         21          
Under Vornado's dividend reinvestment plan, Value 1,772       1,772 0        
Contributions:                    
Contributions   203,407 778           203,407 778
Distribution:                    
Distributions   (49,422) (15,604)           (49,422) (15,604)
Conversion Of Series A preferred units to Class A units, Units       (3) 5          
Conversion of Series A preferred units to Class A units, Value 0     (165) 165          
Deferred compensation units and options, Units         4          
Deferred compensation units and options, Value 10,085       10,608 (523)        
Change in unrealized net gain (loss) on securities available-for-sale 41,657           41,657      
Non-cash impairment loss on J.C. Penney owned shares 0                  
Amounts reclassified related to sale of available-for-sale securities (5,020)           (5,020)      
Pro rata share of other comprehensive (loss) income of nonconsolidated subsidiaries 12,859           12,859      
Change in value of interest rate swap (43,704)           (43,704)      
Adjustments to carry redeemable Class A units at redemption value 98,092       98,092          
Redeemable partnership units' share of above adjustments (271)           (271)      
Preferred unit redemptions 5,000                  
Other (347)     (105) (4,609) 5,121 (5,245) 4,491    
Ending balance, Value at Dec. 31, 2011 7,508,447     1,021,660 7,134,631 (1,401,704) 73,729 680,131    
Ending balance, Units at Dec. 31, 2011       42,187 185,080          
Net income 694,541         662,523   32,018    
Net income attributable to redeemable partnership units (45,263)         (45,263)        
Distributions to Vornado (699,318)         (699,318)        
Distributions to preferred unitholders (76,937)         (76,937)        
Issuance of preferred units, Units       12,000            
Issuance of preferred units, Value 290,971     290,971            
Redemption of preferred units, Units       (3,000)            
Redemption of preferred units, Value (72,248)     (72,248)            
Class A units issued to Vornado:                    
Upon redemption of redeemable Class A units, at redemption value, Units         1,121          
Upon redemption of redeemable Class A units, at redemption value, Value 89,762       89,762          
Under Vornado's Omnibus share plan, Units         434          
Under Vornado's Omnibus share plan, Value (6,850)       9,539 (16,389)        
Under Vornado's dividend reinvestment plan, Units         29          
Under Vornado's dividend reinvestment plan, Value 2,307       2,307          
Upon acquisition of real estate, Units         64          
Upon acquisition of real estate, Value 5,124       5,124          
Contributions:                    
Contributions   195,029 18,103           195,029 18,103
Distribution:                    
Distributions   (48,138) (59)           (48,138) (59)
Conversion Of Series A preferred units to Class A units, Units       (2) 3          
Conversion of Series A preferred units to Class A units, Value 0     (105) 105          
Deferred compensation units and options, Units         4          
Deferred compensation units and options, Value 13,054       13,527 (473)        
Change in unrealized net gain (loss) on securities available-for-sale (283,649)           (283,649)      
Non-cash impairment loss on J.C. Penney owned shares 224,937           224,937      
Amounts reclassified related to sale of available-for-sale securities (3,582)           (3,582)      
Pro rata share of other comprehensive (loss) income of nonconsolidated subsidiaries (31,758)           (31,758)      
Change in value of interest rate swap (5,659)           (5,659)      
Adjustments to carry redeemable Class A units at redemption value (52,117)       (52,117)          
Redeemable partnership units' share of above adjustments 6,707           6,707      
Preferred unit redemptions 8,948         8,948        
Consolidation of partially owned entity 176,132             176,132    
Other (4,340)     0   (4,662) 329 (7)    
Ending balance, Value at Dec. 31, 2012 7,904,144     1,240,278 7,202,878 (1,573,275) (18,946) 1,053,209    
Ending balance, Units at Dec. 31, 2012       51,185 186,735          
Net income 564,740         500,788   63,952    
Net income attributable to redeemable partnership units (24,817)         (24,817)        
Distributions to Vornado (545,913)         (545,913)        
Distributions to preferred unitholders (82,807)         (82,807)        
Issuance of preferred units, Units       12,000            
Issuance of preferred units, Value 290,306     290,306            
Redemption of preferred units, Units       (10,500)            
Redemption of preferred units, Value (253,269)     (253,269)   0        
Class A units issued to Vornado:                    
Upon redemption of redeemable Class A units, at redemption value, Units         299          
Upon redemption of redeemable Class A units, at redemption value, Value 25,317       25,317          
Under Vornado's Omnibus share plan, Units         104          
Under Vornado's Omnibus share plan, Value 5,808       5,915 (107)        
Under Vornado's dividend reinvestment plan, Units         22          
Under Vornado's dividend reinvestment plan, Value 1,851       1,851          
Upon acquisition of real estate, Units         128          
Upon acquisition of real estate, Value 11,461       11,461          
Contributions:                    
Contributions   28,078 15,886           28,078 15,886
Distribution:                    
Distributions   (47,268) (133,153)           (47,268) (133,153)
Conversion Of Series A preferred units to Class A units, Units       (2) 3          
Conversion of Series A preferred units to Class A units, Value 0     (90) 90          
Deferred compensation units and options, Units         (6)          
Deferred compensation units and options, Value 9,270       9,577 (307)        
Change in unrealized net gain (loss) on securities available-for-sale 142,281           142,281      
Non-cash impairment loss on J.C. Penney owned shares 0                  
Amounts reclassified related to sale of available-for-sale securities (42,404)           (42,404)      
Pro rata share of other comprehensive (loss) income of nonconsolidated subsidiaries (22,814)           (22,814)      
Change in value of interest rate swap 18,183           18,183      
Adjustments to carry redeemable Class A units at redemption value (108,252)       (108,252)          
Redeemable partnership units' share of above adjustments (5,296)           (5,296)      
Preferred unit redemptions (1,130)         (1,130)        
Deconsolidation of partially owned entity (165,427)             (165,427)    
Consolidation of partially owned entity 16,799             16,799    
Other (6,830)       2,472 (7,271) 533 (2,564)    
Ending balance, Value at Dec. 31, 2013 $ 7,594,744     $ 1,277,225 $ 7,151,309 $ (1,734,839) $ 71,537 $ 829,512    
Ending balance, Units at Dec. 31, 2013       52,683 187,285