XML 18 R6.htm IDEA: XBRL DOCUMENT v3.4.0.3
Consolidated Statements of Changes in Equity - 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 (Loss)
Non-controlling Interests in Consolidated Subsidiaries
Non-controlling Interests in Consolidated Subsidiaries
Real estate fund investments
Non-controlling Interests in Consolidated Subsidiaries
Other
Beginning balance, Shares at Dec. 31, 2014       52,679 187,887            
Beginning balance, Value at Dec. 31, 2014 $ 7,489,382     $ 1,277,026 $ 7,493 $ 6,873,025 $ (1,505,385) $ 93,267 $ 743,956    
Net (loss) income attributable to Vornado 104,077           104,077        
Net income attributable to noncontrolling interests in consolidated subsidiaries 15,882 $ 13,539             15,882    
Distribution of Urban Edge Properties (464,603)           (464,262)   (341)    
Dividends on common shares (118,447)           (118,447)        
Dividends on preferred shares (19,484)           (19,484)        
Common shares issued:                      
Upon redemption of Class A units, at redemption value, Shares         210            
Upon redemption of Class A units, at redemption value, Value 23,493       $ 8 23,485          
Under employees' share option plan, Shares         165            
Under employees' share option plan, Value 9,100       $ 7 11,672 (2,579)        
Under dividend reinvestment plan, Shares         3            
Under dividend reinvestment plan, Value 338       $ 0 338          
Contributions:                      
Contributions   51,350               $ 51,350  
Distributions:                      
Distributions (7,280) (52,882) $ (125)             (52,882) $ (125)
Conversion Of Series A preferred shares to common shares, Shares       0 1            
Conversion of Series A preferred shares to common shares, Value       $ (12)   12          
Deferred compensation shares and options, Shares         7            
Deferred compensation shares and options, Value 966       $ 1 1,324 (359)        
Increase (reduction) in unrealized net gain on available-for-sale securities (21,332)             (21,332)      
Pro rata share of other comprehensive income of nonconsolidated subsidiaries 157             157      
Reduction in value of interest rate swap (776)             (776)      
Adjustments to carry redeemable Class A units at redemption value 25,349         25,349          
Redeemable noncontrolling interests' share of above adjustments 1,288             1,288      
Other (85)             5 (90)    
Ending balance, Shares at Mar. 31, 2015       52,679 188,273            
Ending balance, Value at Mar. 31, 2015 7,043,648     $ 1,277,014 $ 7,509 6,935,205 (2,006,439) 72,609 757,750    
Beginning balance, Shares at Dec. 31, 2015       52,677 188,577            
Beginning balance, Value at Dec. 31, 2015 7,476,078     $ 1,276,954 $ 7,521 7,132,979 (1,766,780) 46,921 778,483    
Net (loss) income attributable to Vornado (93,799)           (93,799)        
Net income attributable to noncontrolling interests in consolidated subsidiaries 9,678 5,973             9,678    
Dividends on common shares (118,867)           (118,867)        
Dividends on preferred shares (20,364)           (20,364)        
Common shares issued:                      
Upon redemption of Class A units, at redemption value, Shares         157            
Upon redemption of Class A units, at redemption value, Value 14,482       $ 6 14,476          
Under employees' share option plan, Shares         26            
Under employees' share option plan, Value 2,166       $ 1 2,165 0        
Under dividend reinvestment plan, Shares         4            
Under dividend reinvestment plan, Value 357         357          
Distributions:                      
Distributions (7,835) $ (13,487) $ (152)             $ (13,487) $ (152)
Deferred compensation shares and options, Shares         7            
Deferred compensation shares and options, Value 350       $ 1 535 (186)        
Increase (reduction) in unrealized net gain on available-for-sale securities 11,094             11,094      
Pro rata share of other comprehensive income of nonconsolidated subsidiaries 6             6      
Reduction in value of interest rate swap (4,195)             (4,195)      
Adjustments to carry redeemable Class A units at redemption value 36,524         36,524          
Redeemable noncontrolling interests' share of above adjustments (427)             (427)      
Other 112           2 0 110    
Ending balance, Shares at Mar. 31, 2016       52,677 188,771            
Ending balance, Value at Mar. 31, 2016 $ 7,299,556     $ 1,276,954 $ 7,529 $ 7,187,036 $ (1,999,994) $ 53,399 $ 774,632