XML 61 R3.htm IDEA: XBRL DOCUMENT v3.20.1
Consolidated Balance Sheets (Unaudited) (Parentheticals) - USD ($)
$ in Thousands
Mar. 31, 2020
Dec. 31, 2019
ASSETS    
Deferred leasing costs, accumulated amortization $ 188,976 $ 196,229
Identified intangible assets, accumulated amortization $ 100,298 $ 98,587
LIABILITIES, REDEEMABLE NONCONTROLLING INTERESTS / PARTNERSHIP UNITS AND EQUITY    
Preferred shares of beneficial interest: par value per share (in dollars per share) $ 0 $ 0
Preferred shares of beneficial interest: authorized shares (shares) 110,000,000 110,000,000
Preferred shares of beneficial interest: issued shares (shares) 36,795,540 36,795,640
Preferred shares of beneficial interest: outstanding shares (shares) 36,795,540 36,795,640
Common shares of beneficial interest: par value per share (in dollars per share) $ 0.04 $ 0.04
Common shares of beneficial interest: authorized shares (shares) 250,000,000 250,000,000
Common shares of beneficial interest: issued shares (shares) 191,115,726 190,985,677
Common shares of beneficial interest: outstanding shares (shares) 191,115,726 190,985,677
Class A Unit    
LIABILITIES, REDEEMABLE NONCONTROLLING INTERESTS / PARTNERSHIP UNITS AND EQUITY    
Outstanding Partnership Units held by Third Parties (units) 13,748,709 13,298,956
Cumulative Redeemable Preferred Unit    
LIABILITIES, REDEEMABLE NONCONTROLLING INTERESTS / PARTNERSHIP UNITS AND EQUITY    
Outstanding Partnership Units held by Third Parties (units) 141,401 141,401
Vornado Realty L.P.    
ASSETS    
Deferred leasing costs, accumulated amortization $ 188,976 $ 196,229
Identified intangible assets, accumulated amortization $ 100,298 $ 98,587
Vornado Realty L.P. | Class A Unit    
LIABILITIES, REDEEMABLE NONCONTROLLING INTERESTS / PARTNERSHIP UNITS AND EQUITY    
Outstanding Partnership Units held by Third Parties (units) 13,748,709 13,298,956
Vornado Realty L.P. | Cumulative Redeemable Preferred Unit    
LIABILITIES, REDEEMABLE NONCONTROLLING INTERESTS / PARTNERSHIP UNITS AND EQUITY    
Outstanding Partnership Units held by Third Parties (units) 141,401 141,401