XML 51 R72.htm IDEA: XBRL DOCUMENT v2.4.0.8
Income Per Share (Details) (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2014
Jun. 30, 2013
Jun. 30, 2014
Jun. 30, 2013
Income Per Share [Abstract]        
Income from continuing operations, net of income attributable to noncontrolling interests $ 94,980 $ 92,569 $ 175,916 $ 160,555
Income from discontinued operations, net of income attributable to noncontrolling interests 2,028 65,625 3,809 260,561
Net income attributable to Vornado 97,008 158,194 179,725 421,116
Preferred share dividends (20,366) (20,368) (40,734) (42,070)
Preferred unit and share redemptions 0 8,100 0 (1,130)
Net income attributable to common shareholders 76,642 145,926 138,991 377,916
Earnings allocated to unvested participating securities (21) (31) (51) (86)
Numerator for basic income per share 76,621 145,895 138,940 377,830
Convertible preferred share dividends 0 27 0 55
Numerator for diluted income per share $ 76,621 $ 145,922 $ 138,940 $ 377,885
Denominator for basic income per share - weighted average shares 187,527 186,931 187,418 186,842
Employee stock options and restricted share awards (in shares) 1,090 742 1,013 737
Convertible preferred shares 0 47 0 48
Denominator for diluted income per share - weighted average shares and assumed conversions (in shares) 188,617 187,720 188,431 187,627
INCOME PER COMMON SHARE - BASIC:        
Income from continuing operations, net (in dollars per share) $ 0.40 $ 0.43 $ 0.72 $ 0.63
Income from discontinued operations, net (in dollars per share) $ 0.01 $ 0.35 $ 0.02 $ 1.39
Net income per common share (in dollars per share) $ 0.41 $ 0.78 $ 0.74 $ 2.02
INCOME PER COMMON SHARE - DILUTED:        
Income from continuing operations, net (in dollars per share) $ 0.40 $ 0.43 $ 0.72 $ 0.62
Income from discontinued operations, net (in dollars per share) $ 0.01 $ 0.35 $ 0.02 $ 1.39
Net income per common share (in dollars per share) $ 0.41 $ 0.78 $ 0.74 $ 2.01