XML 22 R5.htm IDEA: XBRL DOCUMENT v3.20.2
Consolidated Statements of Comprehensive Income (Unaudited) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2020
Jun. 30, 2019
Jun. 30, 2020
Jun. 30, 2019
Net (loss) income $ (217,352) $ 2,596,693 $ (321,855) $ 2,809,737
Other comprehensive income (loss):        
Increase (reduction) in value of interest rate swaps and other 78 (28,512) (45,399) (45,541)
Other comprehensive income (loss) of nonconsolidated subsidiaries 0 25 8 (960)
Amounts reclassified from accumulated other comprehensive loss relating to a nonconsolidated subsidiary 0 0 0 (2,311)
Comprehensive (loss) income (217,274) 2,568,206 (367,246) 2,760,925
Less comprehensive loss (income) loss attributable to noncontrolling interests in noncontrolling interests / consolidated subsidiaries 32,127 (182,160) 157,107 (199,906)
Comprehensive (loss) income attributable to Vornado / Vornado Realty L.P. (185,147) 2,386,046 (210,139) 2,561,019
Vornado Realty L.P.        
Net (loss) income (217,352) 2,596,693 (321,855) 2,809,737
Other comprehensive income (loss):        
Increase (reduction) in value of interest rate swaps and other 78 (28,512) (45,399) (45,541)
Other comprehensive income (loss) of nonconsolidated subsidiaries 0 25 8 (960)
Amounts reclassified from accumulated other comprehensive loss relating to a nonconsolidated subsidiary 0 0 0 (2,311)
Comprehensive (loss) income (217,274) 2,568,206 (367,246) 2,760,925
Less comprehensive loss (income) loss attributable to noncontrolling interests in noncontrolling interests / consolidated subsidiaries 17,768 (21,451) 140,155 (28,271)
Comprehensive (loss) income attributable to Vornado / Vornado Realty L.P. $ (199,506) $ 2,546,755 $ (227,091) $ 2,732,654