XML 65 R48.htm IDEA: XBRL DOCUMENT v3.8.0.1
Real Estate Fund Investments (Income from the Fund and the Co-Investment) (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2017
Sep. 30, 2016
Sep. 30, 2017
Sep. 30, 2016
Details Of Income From Real Estate Funds        
(Loss) income from real estate fund investments $ (6,308) $ 1,077 $ (1,649) $ 28,750
Net income attributable to noncontrolling interests in consolidated subsidiaries (4,022) (3,658) (18,436) (26,361)
Fee and Other Income 33,292 30,643 98,212 88,034
Real estate fund investments        
Details Of Income From Real Estate Funds        
Net investment income 6,028 5,841 16,888 12,237
Net realized gains on exited investments 35,620 0 35,861 14,676
Previously recorded unrealized gains on exited investment (36,736) 0 (25,538) (14,254)
Net unrealized (loss) gain on held investments (11,220) (4,764) (28,860) 16,091
(Loss) income from real estate fund investments (6,308) 1,077 (1,649) 28,750
Net income attributable to noncontrolling interests in consolidated subsidiaries (1,486) (270) (9,684) (15,088)
(Loss) income from real estate fund investments attributable to the Operating Partnership (7,794) 807 (11,333) 13,662
Less loss (income) attributable to noncontrolling interests in the Operating Partnership 485 (49) 706 (843)
(Loss) income from real estate fund investments attributable to Vornado (7,309) 758 (10,627) 12,819
Fee and Other Income $ 744 $ 804 $ 3,125 $ 2,499