XML 18 R6.htm IDEA: XBRL DOCUMENT v3.5.0.2
Consolidated Statements of Changes in Equity - USD ($)
shares in Thousands, $ in Thousands
Total
Real estate fund investments
Other
Preferred Shares
Preferred Shares
Series J Preferred Stock
Common Shares
Additional Capital
Earnings Less Than Distributions
Accumulated Other Comprehensive Income
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 income attributable to Vornado 509,327             509,327        
Net income attributable to noncontrolling interests in consolidated subsidiaries 38,370 $ 29,453               38,370    
Distribution of Urban Edge Properties (464,603)             (464,262)   (341)    
Dividends on common shares (355,945)             (355,945)        
Dividends on preferred shares (60,213)             (60,213)        
Common shares issued:                        
Upon redemption of Class A units, at redemption value, Shares           437            
Upon redemption of Class A units, at redemption value, Value 46,693         $ 17 46,676          
Under employees' share option plan, Shares           198            
Under employees' share option plan, Value 11,626         $ 8 14,197 (2,579)        
Under dividend reinvestment plan, Shares           11            
Under dividend reinvestment plan, Value 1,068           1,068          
Contributions:                        
Contributions   51,725                 $ 51,725  
Distributions:                        
Distributions (22,502) (70,875) $ (397)               (70,875) $ (397)
Conversion of Series A preferred shares to common shares, Shares       (1)   2            
Conversion of Series A preferred shares to common shares, Value       $ (41)     41          
Deferred compensation shares and options, Shares           6            
Deferred compensation shares and options, Value 1,688         $ 1 2,046 (359)        
Increase (reduction) in unrealized net gain on available-for-sale securities (53,396)               (53,396)      
Pro rata share of other comprehensive loss of nonconsolidated subsidiaries (1,148)               (1,148)      
Increase (Reduction) in value of interest rate swap 1,783               1,783      
Adjustments to carry redeemable Class A units at redemption value 295,713           295,713          
Redeemable noncontrolling interests' share of above adjustments 3,082               3,082      
Other 621             700 5 (84)    
Ending balance, Shares at Sep. 30, 2015       52,678   188,541            
Ending balance, Value at Sep. 30, 2015 7,444,501     $ 1,276,985   $ 7,519 7,232,766 (1,878,716) 43,593 762,354    
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 income attributable to Vornado 239,607             239,607        
Net income attributable to noncontrolling interests in consolidated subsidiaries 26,361 15,088               26,361    
Dividends on common shares (356,863)             (356,863)        
Dividends on preferred shares (59,774)             (59,774)        
Redemption of Series J preferred shares, Shares         (9,850)              
Redemption of Series J preferred shares, Value (246,250)       $ (238,842)     (7,408)        
Common shares issued:                        
Upon redemption of Class A units, at redemption value, Shares           293            
Upon redemption of Class A units, at redemption value, Value 28,126         $ 12 28,114          
Under employees' share option plan, Shares           106            
Under employees' share option plan, Value 5,940         $ 4 5,936          
Under dividend reinvestment plan, Shares           12            
Under dividend reinvestment plan, Value 1,080           1,080          
Contributions:                        
Contributions     19,699                 19,699
Distributions:                        
Distributions (23,582) $ (59,843) $ (11,631)               $ (59,843) $ (11,631)
Deferred compensation shares and options, Shares           7            
Deferred compensation shares and options, Value 1,185         $ 1 1,370 (186)        
Increase (reduction) in unrealized net gain on available-for-sale securities 42,798               42,798      
Pro rata share of other comprehensive loss of nonconsolidated subsidiaries (1,537)               (1,537)      
Increase (Reduction) in value of interest rate swap (3,482)               (3,482)      
Adjustments to carry redeemable Class A units at redemption value (30,260)           (30,260)          
Redeemable noncontrolling interests' share of above adjustments (2,326)               (2,326)      
Other 78     $ (1)   $ (1) 1 (7)   86    
Other, Shares           (1)            
Ending balance, Shares at Sep. 30, 2016       42,827   188,994            
Ending balance, Value at Sep. 30, 2016 $ 7,068,986     $ 1,038,111   $ 7,537 $ 7,139,220 $ (1,951,411) $ 82,374 $ 753,155