XML 124 R56.htm IDEA: XBRL DOCUMENT v3.6.0.2
Basis of Presentation and Significant Accounting Policies (Estimated Taxable Income) (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2016
Sep. 30, 2016
Jun. 30, 2016
Mar. 31, 2016
Dec. 31, 2015
Sep. 30, 2015
Jun. 30, 2015
Mar. 31, 2015
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Reconciliation of Net income to Estimated income tax payable                      
Net income attributable to common shareholders $ 651,181 $ 66,125 $ 220,463 $ (114,163) $ 230,742 $ 198,870 $ 165,651 $ 84,593 $ 823,606 $ 679,856 $ 783,388
Net gain on extinguishment of Skyline properties debt                 (457,970) 0 0
Depreciation and Amortization                 302,092 227,297 219,403
Impairment losses on marketable equity securities                 170,332 20,281 34,670
Earnings of partially owned entities                 (149,094) (5,299) 71,960
Straight-line rent adjustments                 (137,941) (144,727) (77,526)
Sale of real estate and other capital transactions                 (39,109) 320,326 (477,061)
Vornado Stock Options                 (3,593) (8,278) (9,566)
Tangible Property Regulations                 0 (575,618) 0
Other, net                 9,121 (26,114) (33,410)
Estimated Taxable Income (unaudited)                 517,444 $ 487,724 $ 511,858
Net Basis Difference Of Assets And Liabilities Between Tax Basis And GAAP Basis $ 3,700,000               $ 3,700,000