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Consolidated Statements of Changes in Equity - USD ($)
shares in Thousands, $ in Thousands
Total
JBG SMITH Properties
Real estate fund investments
Other
Preferred Shares / Units
Common Shares
Additional Capital
Earnings Less Than Distributions
Earnings Less Than Distributions
JBG SMITH Properties
Accumulated Other Comprehensive Income (Loss)
Non- controlling Interests in Consolidated Subsidiaries
Non- controlling Interests in Consolidated Subsidiaries
JBG SMITH Properties
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.
JBG SMITH Properties
Vornado Realty L.P.
Real estate fund investments
Vornado Realty L.P.
Other
Vornado Realty L.P.
Preferred Shares / 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
JBG SMITH Properties
Vornado Realty L.P.
Accumulated Other Comprehensive Income (Loss)
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
Preferred Shares / Units
Series G & I Preferred Stock
Earnings Less Than Distributions
Series G & I Preferred Stock
Vornado Realty L.P.
Series G & I Preferred Stock
Vornado Realty L.P.
Preferred Shares / Units
Series G & I Preferred Stock
Vornado Realty L.P.
Earnings Less Than Distributions
Series M
Series M
Preferred Shares / Units
Series M
Vornado Realty L.P.
Series M
Vornado Realty L.P.
Preferred Shares / Units
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                        
Increase (Decrease) in Stockholders' Equity [Roll Forward]                                                                        
Net income attributable to Vornado / Vornado Realty L.P. 227,416             227,416             238,326           238,326                              
Net income attributable to redeemable partnership units (10,910)                           (10,910)           (10,910)                              
Net income (loss) attributable to noncontrolling interests in consolidated subsidiaries 25,802   $ 14,044               25,802       25,802                 25,802                        
Distributions to Vornado                             (496,490)           (496,490)                              
Dividends on common shares (496,490)             (496,490)                                                        
Dividends on preferred shares / Distributions to preferred unitholders (see Note 12 for dividends per share amounts) (65,399)             (65,399)             (65,399)           (65,399)                              
Series M cumulative redeemable preferred units issuance costs, shares                                                                   12,780   12,780
Series M cumulative redeemable preferred units issuance                                                                 $ 309,609 $ 309,609 $ 309,609 $ 309,609
Series G and Series I cumulative redeemable preferred units called for redemption, shares                                                       (18,800)     (18,800)          
Series G and Series I cumulative redeemable preferred units called for redemption                                                     $ (455,514) $ (455,514)   $ (455,514) $ (455,514)          
Common shares issued:                                                                        
Upon redemption of redeemable Class A units, at redemption value, shares           403                           403                                
Upon redemption of redeemable Class A units, at redemption value 38,747         $ 16 38,731               38,747         $ 38,747                                
Under Vornado's employees' share option plan, shares           449                           449                                
Under Vornado's employees' share option plan 28,253         $ 18 28,235               28,253         $ 28,253                                
Under Vornado's dividend reinvestment plan, shares           17                           17                                
Under Vornado's dividend reinvestment plan 1,459         $ 1 1,458               1,459         $ 1,459                                
Contributions:                                                                        
Contributions: 1,044                   1,044       1,044                 1,044                        
Distributions:                                                                        
Distributions   $ (2,428,345) (73,850) $ (2,618)         $ (2,428,345)     $ 0 $ (73,850) $ (2,618)   $ (2,428,345) $ (73,850) $ (2,618)       $ (2,428,345)     $ (73,850) $ (2,618)                    
Conversion of Series A preferred shares to common shares / Conversion of Series A preferred units to Class A units, shares         (5) 10                         (5) 10                                
Conversion of Series A preferred shares to common shares / Conversion of Series A preferred units to Class A units, value 0       $ (162) $ 0 162                       $ (162) $ 162                                
Deferred compensation shares / units and options, Shares                                       0                                
Deferred compensation shares / units and options, Value 1,828           2,246 (418)             1,828         $ 2,246 (418)                              
Reduction in unrealized net gain on available-for-sale securities (20,951)                 (20,951)         (20,951)               (20,951)                          
Amounts reclassified related to a nonconsolidated subsidiary 14,402                 14,402         14,402               14,402                          
Other comprehensive (loss) income of nonconsolidated subsidiaries 1,425                 1,425         1,425               1,425                          
(Reduction) increase in value of interest rate swaps and other 15,477                 15,477         15,477               15,477                          
Adjustments to carry redeemable Class A units at redemption value 268,494           268,494               268,494         $ 268,494     0                          
Redeemable noncontrolling interests / partnership units' share of above adjustments (642)                 (642)         (642)               (642)                          
Other, shares           4                           4                                
Other, value (942)         $ 0   (635)   (1) (306)       (942)         $ 0 (635)   (1) (306)                        
Ending balance, shares at Dec. 31, 2017         36,800 189,984                         36,800 189,984                                
Ending 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                        
Increase (Decrease) in Stockholders' Equity [Roll Forward]                                                                        
Cumulative effect of accounting change 14,519             122,893   (108,374)         14,519           122,893   (108,374)                          
Net income attributable to Vornado / Vornado Realty L.P. 449,954             449,954             475,626           475,626                              
Net income attributable to redeemable partnership units (25,672)                           (25,672)           (25,672)                              
Net income (loss) attributable to noncontrolling interests in consolidated subsidiaries (53,023)   (61,230)               (53,023)       (53,023)                 (53,023)                        
Distributions to Vornado                             (479,348)           (479,348)                              
Dividends on common shares (479,348)             (479,348)                                                        
Dividends on preferred shares / Distributions to preferred unitholders (see Note 12 for dividends per share amounts) (50,636)             (50,636)             (50,636)           (50,636)                              
Series G and Series I cumulative redeemable preferred shares issuance costs (shares)                                                       0     0          
Series G and Series I cumulative redeemable preferred shares issuance costs                                                     $ (15,149) $ (663) $ (14,486) $ (15,149) $ (663) $ (14,486)        
Common shares issued:                                                                        
Upon redemption of redeemable Class A units, at redemption value, shares           244                           244                                
Upon redemption of redeemable Class A units, at redemption value 17,068         $ 10 17,058               17,068         $ 17,068                                
Under Vornado's employees' share option plan, shares           279                           279                                
Under Vornado's employees' share option plan (6,266)         $ 12 5,907 (12,185)             (6,266)         $ 5,919 (12,185)                              
Under Vornado's dividend reinvestment plan, shares           20                           20                                
Under Vornado's dividend reinvestment plan 1,390         $ 1 1,389               1,390         $ 1,390                                
Contributions:                                                                        
Contributions:     46,942 15,715                 46,942 15,715     46,942 15,715             46,942 15,715                    
Distributions:                                                                        
Distributions     (12,665) (33,250)                 (12,665) (33,250)     (12,665) (33,250)             (12,665) (33,250)                    
Conversion of Series A preferred shares to common shares / Conversion of Series A preferred units to Class A units, shares         0 2                         0 2                                
Conversion of Series A preferred shares to common shares / Conversion of Series A preferred units to Class A units, value (1)       $ (31) $ 0 30               (1)       $ (31) $ 30                                
Deferred compensation shares / units and options, Shares           6                           6                                
Deferred compensation shares / units and options, Value 1,036         $ 0 1,157 (121)             1,036         $ 1,157 (121)                              
Reduction in unrealized net gain on available-for-sale securities 0                           0                                          
Amounts reclassified related to a nonconsolidated subsidiary 0                           0                                          
Other comprehensive (loss) income of nonconsolidated subsidiaries 1,155                 1,155         1,155               1,155                          
(Reduction) increase in value of interest rate swaps and other (14,634)                 (14,634)         (14,634)               (14,634)                          
Unearned 2015/2016 Out-Performance Plan awards acceleration 9,046           9,046               9,046         9,046                                
Adjustments to carry redeemable Class A units at redemption value 198,064           198,064               198,064         198,064                                
Redeemable noncontrolling interests / partnership units' share of above adjustments 836                 836         836               836                          
Consolidation of the Farley joint venture 8,720                   8,720       8,720                 8,720                        
Other, value 709           548 (2)   (1) 164       709         $ 548 (2)   (1) 164                        
Ending balance, shares at Dec. 31, 2018         36,800 190,535                         36,800 190,535                                
Ending balance, value at Dec. 31, 2018 5,107,883       $ 891,294 $ 7,600 7,725,857 (4,167,184)   7,664 642,652       5,107,883       $ 891,294 $ 7,733,457 (4,167,184)   7,664 642,652                        
Increase (Decrease) in Stockholders' Equity [Roll Forward]                                                                        
Net income attributable to Vornado / Vornado Realty L.P. 3,147,937             3,147,937             3,358,809           3,358,809                              
Net income attributable to redeemable partnership units (210,872)                           (210,872)           (210,872)                              
Net income (loss) attributable to noncontrolling interests in consolidated subsidiaries (24,547)   (55,274)               (24,547)       (24,547)                 (24,547)                        
Special dividend ($1.95 per share) (372,380)             (372,380)             (372,380)           (372,380)                              
Distributions to Vornado                             (503,785)           (503,785)                              
Dividends on common shares (503,785)             (503,785)                                                        
Dividends on preferred shares / Distributions to preferred unitholders (see Note 12 for dividends per share amounts) (50,131)             (50,131)             (50,131)           (50,131)                              
Common shares issued:                                                                        
Upon redemption of redeemable Class A units, at redemption value, shares           171                           171                                
Upon redemption of redeemable Class A units, at redemption value 11,250         $ 7 11,243               11,250         $ 11,250                                
Under Vornado's employees' share option plan, shares           245                           245                                
Under Vornado's employees' share option plan (3,098)         $ 10 5,479 (8,587)             (3,098)         $ 5,489 (8,587)                              
Under Vornado's dividend reinvestment plan, shares           22                           22                                
Under Vornado's dividend reinvestment plan 1,414         $ 1 1,413               1,414         $ 1,414                                
Contributions:                                                                        
Contributions:     $ 9,023 $ 8,848                 $ 9,023 $ 8,848     $ 9,023 $ 8,848             $ 9,023 $ 8,848                    
Distributions:                                                                        
Distributions (45,587)                   (45,587)       (45,587)                 (45,587)                        
Conversion of Series A preferred shares to common shares / Conversion of Series A preferred units to Class A units, shares         (2) 6                         (2) 6                                
Conversion of Series A preferred shares to common shares / Conversion of Series A preferred units to Class A units, value 0       $ (80) $ 0 80               0       $ (80) $ 80                                
Deferred compensation shares / units and options, Shares           7                           7                                
Deferred compensation shares / units and options, Value 990         $ 0 1,095 (105)             990         $ 1,095 (105)                              
Reduction in unrealized net gain on available-for-sale securities 0                           0                                          
Amounts reclassified related to a nonconsolidated subsidiary (2,311)                 (2,311)         (2,311)               (2,311)                          
Other comprehensive (loss) income of nonconsolidated subsidiaries (938)                 (938)         (938)               (938)                          
(Reduction) increase in value of interest rate swaps and other (47,885)                 (47,885)         (47,885)               (47,885)                          
Unearned 2015/2016 Out-Performance Plan awards acceleration 11,720           11,720               11,720         11,720                                
Adjustments to carry redeemable Class A units at redemption value 70,810           70,810               70,810         $ 70,810                                
Redeemable noncontrolling interests / partnership units' share of above adjustments 3,235                 3,235         3,235               3,235                          
Deconsolidation of partially owned entity (11,441)                   (11,441)       (11,441)                 (11,441)                        
Other, shares         (2)                           (2)                                  
Other, value (29)       $ 0     (31)   2         (29)       $ 0   (31)   2                          
Ending balance, shares at Dec. 31, 2019         36,796 190,986                         36,796 190,986                                
Ending balance, value at Dec. 31, 2019 $ 7,310,978       $ 891,214 $ 7,618 $ 7,827,697 $ (1,954,266)   $ (40,233) $ 578,948       $ 7,310,978       $ 891,214 $ 7,835,315 $ (1,954,266)   $ (40,233) $ 578,948