XML 59 R44.htm IDEA: XBRL DOCUMENT v3.3.1.900
Partners' Capital (Tables)
12 Months Ended
Dec. 31, 2015
Partner's Capital [Abstract]  
Schedule Of Preferred Units [Table Text Block]
(Amounts in thousands, except unit and Balance as of Units Outstanding at Per Unit Annual
per unit amounts) December 31, December 31, Liquidation Distribution
Preferred Units 2015 2014 2015 2014 Preference Rate(1)
Convertible Preferred:                
 6.5% Series A: authorized 83,977 units(2) $ 1,321 $ 1,393  26,629  28,939 $ 50.00 $ 3.25
Cumulative Redeemable:                
 6.625% Series G: authorized 8,000,000 units(3)   193,135   193,135  8,000,000  8,000,000 $ 25.00 $ 1.65625
 6.625% Series I: authorized 10,800,000 units(3)   262,379   262,379  10,800,000  10,800,000 $ 25.00 $ 1.65625
 6.875% Series J: authorized 9,850,000 units(3)   238,842   238,842  9,850,000  9,850,000 $ 25.00 $ 1.71875
 5.70% Series K: authorized 12,000,000 units(3)   290,971   290,971  12,000,000  12,000,000 $ 25.00 $ 1.425
 5.40% Series L: authorized 12,000,000 units(3)   290,306   290,306  12,000,000  12,000,000 $ 25.00 $ 1.35
   $ 1,276,954 $ 1,277,026  52,676,629  52,678,939      
                  
                  
(1)Distributions on preferred units are cumulative and are payable quarterly in arrears.
(2)Redeemable at the option of Vornado under certain circumstances, at a redemption price of 1.5934 and 1.4334 Class A units per Series A Preferred unit plus accrued and unpaid distributions through the date of redemption, or convertible at any time at the option of the holder for 1.5934 and 1.4334 Class A units per Series A Preferred unit, as of December 31, 2015 and 2014, respectively.
(3)Redeemable at Vornado's option at a redemption price of $25.00 per unit, plus accrued and unpaid distributions through the date of redemption.
Schedule of Accumulated Other Comprehensive Income (Loss) [Table Text Block]
(Amounts in thousands) For the Year Ended December 31, 2015
      Securities Pro rata share of Interest  
      available- nonconsolidated rate  
    Total for-sale subsidiaries' OCI swap Other
Balance as of December 31, 2014 $ 93,267 $ 133,774 $ (8,992) $ (25,803) $ (5,712)
Net current period OCI   (46,346)   (55,326)   (327)   6,435   2,872
Balance as of December 31, 2015 $ 46,921 $ 78,448 $ (9,319) $ (19,368) $ (2,840)