XML 70 R40.htm IDEA: XBRL DOCUMENT v3.19.3
Redeemable Noncontrolling Interests/Redeemable Partnership Units (Tables)
 9 Months Ended
Sep. 30, 2019
Noncontrolling Interest [Abstract]  
Summary Of Activity Of Redeemable Noncontrolling Interests
(Amounts in thousands)
For the Three Months Ended September 30,
 
For the Nine Months Ended September 30,
 
2019
 
2018
 
2019
 
2018
Beginning balance
$
862,062

 
$
938,041

 
$
783,562

 
$
984,937

Net income
22,637

 
12,671

 
197,354

 
18,992

Other comprehensive (loss) income
(650
)
 
54

 
(3,732
)
 
913

Distributions
(8,852
)
 
(7,976
)
 
(25,788
)
 
(23,867
)
Redemption of Class A units for Vornado common shares, at redemption value
(1,999
)
 
(1,843
)
 
(8,128
)
 
(14,089
)
Adjustments to carry redeemable Class A units at redemption value
(24,228
)
 
(21,520
)
 
(123,635
)
 
(57,970
)
Other, net
5,363

 
5,155

 
34,700

 
15,666

Ending balance
$
854,333

 
$
924,582

 
$
854,333

 
$
924,582