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Consolidated Statements of Changes in Equity (Unaudited) - USD ($)
shares in Thousands, $ in Thousands
Total
JBGS
Real estate fund investments
Other
Preferred Units
Common Shares
Additional Capital
Earnings Less Than Distributions
Earnings Less Than Distributions
JBGS
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
Vornado Realty L.P.
Vornado Realty L.P.
JBGS
Vornado Realty L.P.
Real estate fund investments
Vornado Realty L.P.
Other
Vornado Realty L.P.
Preferred Units
Vornado Realty L.P.
Class A Units Owned by Vornado
Vornado Realty L.P.
Earnings Less Than Distributions
Vornado Realty L.P.
Earnings Less Than Distributions
JBGS
Vornado Realty L.P.
Accumulated Other Comprehensive Income
Vornado Realty L.P.
Non- controlling Interests in Consolidated Subsidiaries
Vornado Realty L.P.
Non- controlling Interests in Consolidated Subsidiaries
Real estate fund investments
Vornado Realty L.P.
Non- controlling Interests in Consolidated Subsidiaries
Other
Series G & I Preferred Stock
Series G & I Preferred Stock
Vornado Realty L.P.
Series G & I Preferred Stock
Vornado Realty L.P.
Earnings Less Than Distributions
Beginning balance, shares at Dec. 31, 2016         42,825 189,101                       42,825 189,101                  
Beginning balance, value at Dec. 31, 2016 $ 7,618,496       $ 1,038,055 $ 7,542 $ 7,153,332 $ (1,419,382)   $ 118,972 $ 719,977     $ 7,618,496       $ 1,038,055 $ 7,160,874 $ (1,419,382)   $ 118,972 $ 719,977          
Net income (loss) attributable to Vornado / Vornado Realty L.P. 183,084             183,084           192,141           192,141                
Net income attributable to redeemable partnership units (9,057)                         (9,057)           (9,057)                
Net income attributable to noncontrolling interests in consolidated subsidiaries 18,436   $ 9,684               18,436     18,436                 18,436          
Dividends on common shares (382,552)             (382,552)                                        
Distributions to Vornado                           (382,552)           (382,552)                
Dividends on preferred shares / Distributions to preferred unitholders (48,386)             (48,386)           (48,386)           (48,386)                
Common shares issued: / Class A Units issued to Vornado                                                        
Upon redemption of Class A units, at redemption value, shares           349                         349                  
Upon redemption of Class A units, at redemption value, value 34,564         $ 14 34,550             34,564         $ 34,564                  
Under Vornado's employees' share option plan, shares           409                         409                  
Under Vornado's employees' share option plan, value 23,892         $ 15 23,877             23,892         $ 23,892                  
Under Vornado's dividend reinvestment plan, shares           12                         12                  
Under Vornado's dividend reinvestment plan, value 1,119         $ 0 1,119             1,119         $ 1,119                  
Contributions:                                                        
Contributions 1,044                   1,044     1,044                 1,044          
Distributions:                                                        
Distributions (25,663) $ (2,430,427) (20,851) $ (1,815)         $ (2,430,427)     $ (20,851) $ (1,815)   $ (2,430,427) $ (20,851) $ (1,815)       $ (2,430,427)     $ (20,851) $ (1,815)      
Conversion of Series A preferred shares to common shares / Conversion of Series A preferred units to Class A units, shares         (2) 2                       (2) 2                  
Conversion of Series A preferred shares to common shares / Conversion of Series A preferred units to Class A units, value 0       $ (44) $ 0 44             0       $ (44) $ 44                  
Deferred compensation shares and options, shares           1                         1                  
Deferred compensation shares and options, value 1,557         $ 0 1,975 (418)           1,557         $ 1,975 (418)                
Reduction in unrealized net gain on available-for-sale securities (10,559)                 (10,559)       (10,559)               (10,559)            
Pro rata share of amounts reclassified related to a nonconsolidated subsidiary 8,622                 8,622       8,622               8,622            
Pro rata share of other comprehensive income (loss) of nonconsolidated subsidiaries (1,657)                 (1,657)       (1,657)               (1,657)            
Increase in value of interest rate swaps 6,611                 6,611       6,611               6,611            
Adjustments to carry redeemable Class A units at redemption value 286,928           286,928             286,928         $ 286,928                  
Redeemable noncontrolling interests' share of above adjustments (188)                 (188)       (188)               (188)            
Other, shares                                     4                  
Other, value (345)         $ 4 (2) (46)   0 (297)     (345)         $ (2) (46)   0 (297)          
Ending balance, shares at Sep. 30, 2017         42,823 189,878                       42,823 189,878                  
Ending balance, value at Sep. 30, 2017 5,287,573       $ 1,038,011 $ 7,571 7,501,823 (4,098,127)   121,801 716,494     5,287,573       $ 1,038,011 $ 7,509,394 (4,098,127)   121,801 716,494          
Beginning balance, value at Jun. 30, 2017                   115,839                                    
Net income (loss) attributable to Vornado / Vornado Realty L.P. (12,898)                         (14,776)                            
Net income attributable to redeemable partnership units 1,878                                                      
Net income attributable to noncontrolling interests in consolidated subsidiaries 4,022   1,486                     4,022                            
Distributions:                                                        
Reduction in unrealized net gain on available-for-sale securities 5,656                         5,656                            
Pro rata share of amounts reclassified related to a nonconsolidated subsidiary (646)                         (646)                            
Pro rata share of other comprehensive income (loss) of nonconsolidated subsidiaries (626)                         (626)                            
Ending balance, shares at Sep. 30, 2017         42,823 189,878                       42,823 189,878                  
Ending balance, value at Sep. 30, 2017 5,287,573       $ 1,038,011 $ 7,571 7,501,823 (4,098,127)   121,801 716,494     5,287,573       $ 1,038,011 $ 7,509,394 (4,098,127)   121,801 716,494          
Cumulative effect of accounting change (see Note 3) 14,519             122,893   (108,374)       14,519           122,893   (108,374)            
Beginning balance, shares at Dec. 31, 2017         36,800 189,984                       36,800 189,984                  
Beginning balance, value at Dec. 31, 2017 5,007,701       $ 891,988 $ 7,577 7,492,658 (4,183,253)   128,682 670,049     5,007,701       $ 891,988 $ 7,500,235 (4,183,253)   128,682 670,049          
Net income (loss) attributable to Vornado / Vornado Realty L.P. 336,927             336,927           355,919           355,919                
Net income attributable to redeemable partnership units (18,992)                         (18,992)           (18,992)                
Net income attributable to noncontrolling interests in consolidated subsidiaries (31,137)   (34,338)               (31,137)     (31,137)                 (31,137)          
Dividends on common shares (359,456)             (359,456)                                        
Distributions to Vornado                           (359,456)           (359,456)                
Dividends on preferred shares / Distributions to preferred unitholders (38,103)             (38,103)           (38,103)           (38,103)                
Preferred share issuance costs (15,149)       $ (663)     (14,486)                   $ (663)               $ (14,486) $ (15,149) $ (14,486)
Common shares issued: / Class A Units issued to Vornado                                                        
Upon redemption of Class A units, at redemption value, shares           201                         201                  
Upon redemption of Class A units, at redemption value, value 14,089         $ 8 14,081             14,089         $ 14,089                  
Under Vornado's employees' share option plan, shares           77                         77                  
Under Vornado's employees' share option plan, value 4,226         $ 3 4,223             4,226         $ 4,226                  
Under Vornado's dividend reinvestment plan, shares           15                         15                  
Under Vornado's dividend reinvestment plan, value 1,036         $ 1 1,035             1,036         $ 1,036                  
Contributions:                                                        
Contributions     46,942 14,577               46,942 14,577     46,942 14,577             46,942 14,577      
Distributions:                                                        
Distributions (23,867)   (12,665) $ (28,173)               $ (12,665) $ (28,173)     $ (12,665) $ (28,173)             $ (12,665) $ (28,173)      
Conversion of Series A preferred shares to common shares / Conversion of Series A preferred units to Class A units, shares         (1) 2                       (1) 2                  
Conversion of Series A preferred shares to common shares / Conversion of Series A preferred units to Class A units, value 0       $ (31) $ 0 31             0       $ (31) $ 31                  
Deferred compensation shares and options, shares           7                         7                  
Deferred compensation shares and options, value 750         $ 0 871 (121)           750         $ 871 (121)                
Reduction in unrealized net gain on available-for-sale securities 0                         0                            
Pro rata share of amounts reclassified related to a nonconsolidated subsidiary 0                         0                            
Pro rata share of other comprehensive income (loss) of nonconsolidated subsidiaries 989                 989       989               989            
Increase in value of interest rate swaps 13,789                 13,789       13,789               13,789            
Unearned 2015 Out-Performance Plan awards acceleration 9,046           9,046             9,046         9,046                  
Adjustments to carry redeemable Class A units at redemption value 57,970           57,970             57,970         57,970                  
Redeemable noncontrolling interests' share of above adjustments (913)                 (913)       (913)               (913)            
Other, value 544           548 (3)     (1)     544         $ 548 (3)     (1)          
Ending balance, shares at Sep. 30, 2018         36,799 190,286                       36,799 190,286                  
Ending balance, value at Sep. 30, 2018 5,037,509       $ 891,294 $ 7,589 7,580,463 (4,135,602)   34,173 659,592     5,037,509       $ 891,294 $ 7,588,052 (4,135,602)   34,173 659,592          
Beginning balance, value at Jun. 30, 2018                   33,351                                    
Net income (loss) attributable to Vornado / Vornado Realty L.P. 203,179                         215,850                            
Net income attributable to redeemable partnership units (12,671)                                                      
Net income attributable to noncontrolling interests in consolidated subsidiaries 3,312   $ 558                     3,312                            
Distributions:                                                        
Reduction in unrealized net gain on available-for-sale securities 0                         0                            
Pro rata share of amounts reclassified related to a nonconsolidated subsidiary 0                         0                            
Pro rata share of other comprehensive income (loss) of nonconsolidated subsidiaries 253                         253                            
Ending balance, shares at Sep. 30, 2018         36,799 190,286                       36,799 190,286                  
Ending balance, value at Sep. 30, 2018 $ 5,037,509       $ 891,294 $ 7,589 $ 7,580,463 $ (4,135,602)   $ 34,173 $ 659,592     $ 5,037,509       $ 891,294 $ 7,588,052 $ (4,135,602)   $ 34,173 $ 659,592