XML 85 R68.htm IDEA: XBRL DOCUMENT v3.20.2
Redeemable Noncontrolling Interests (Activity of Redeemable Noncontrolling Interests) (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2020
Jun. 30, 2019
Jun. 30, 2020
Jun. 30, 2019
Redeemable Noncontrolling Interests Rollforward        
Beginning balance     $ 888,915  
Net Income (Loss) Attributable to Redeemable Noncontrolling Interest $ (14,364) $ 162,515 (13,974) $ 174,717
Other comprehensive income (loss) 5 (1,806) (2,978) (3,082)
Ending balance 718,916   718,916  
Partnership Interest        
Redeemable Noncontrolling Interests Rollforward        
Beginning balance 623,799 867,085 888,915 783,562
Net Income (Loss) Attributable to Redeemable Noncontrolling Interest (14,364) 162,515 (13,974) 174,717
Other comprehensive income (loss) 5 (1,806) (2,978) (3,082)
Distributions (9,100) (8,448) (17,998) (16,936)
Other, net 6,997 10,889 22,182 29,337
Ending balance 624,804 862,062 624,804 862,062
Partnership Interest | Class A Unit        
Redeemable Noncontrolling Interests Rollforward        
Redemption of Class A units for Vornado common shares, at redemption value (824) (2,948) (2,464) (6,129)
Adjustments to carry redeemable Class A units at redemption value 18,291 $ (165,225) (248,879) $ (99,407)
Subsidiary        
Redeemable Noncontrolling Interests Rollforward        
Beginning balance 0   0  
Net Income (Loss) Attributable to Redeemable Noncontrolling Interest 136   136  
Contributions 92,400   92,400  
Other, net 1,576   1,576  
Ending balance $ 94,112   $ 94,112