XML 23 R5.htm IDEA: XBRL DOCUMENT v3.19.2
Consolidated Statements of Comprehensive Income (Unaudited) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2019
Jun. 30, 2018
Jun. 30, 2019
Jun. 30, 2018
Net income $ 2,596,693 $ 105,338 $ 2,809,737 $ 105,620
Other comprehensive income (loss):        
Other comprehensive income (loss) of nonconsolidated subsidiaries 25 390 (960) 736
(Reduction) increase in value of interest rate swaps and other (28,512) 2,908 (45,541) 13,166
Amount reclassified from accumulated other comprehensive loss relating to a nonconsolidated subsidiary 0 0 (2,311) 0
Comprehensive income 2,568,206 108,636 2,760,925 119,522
Less comprehensive (income) loss attributable to noncontrolling interests in consolidated subsidiaries (182,160) 18,525 (199,906) 27,269
Comprehensive income attributable to Vornado / Vornado Realty L.P. 2,386,046 127,161 2,561,019 146,791
Vornado Realty L.P.        
Net income 2,596,693 105,338 2,809,737 105,620
Other comprehensive income (loss):        
Other comprehensive income (loss) of nonconsolidated subsidiaries 25 390 (960) 736
(Reduction) increase in value of interest rate swaps and other (28,512) 2,908 (45,541) 13,166
Amount reclassified from accumulated other comprehensive loss relating to a nonconsolidated subsidiary 0 0 (2,311) 0
Comprehensive income 2,568,206 108,636 2,760,925 119,522
Less comprehensive (income) loss attributable to noncontrolling interests in consolidated subsidiaries (21,451) 26,175 (28,271) 34,449
Comprehensive income attributable to Vornado / Vornado Realty L.P. $ 2,546,755 $ 134,811 $ 2,732,654 $ 153,971