XML 65 R48.htm IDEA: XBRL DOCUMENT v3.20.2
COVID-19 Pandemic (Narrative) (Details)
3 Months Ended 9 Months Ended
Sep. 30, 2020
USD ($)
Sep. 30, 2019
USD ($)
Sep. 30, 2020
USD ($)
Sep. 30, 2019
USD ($)
Oct. 31, 2020
Apr. 30, 2020
employee
Apr. 01, 2020
USD ($)
Unusual or Infrequent Item, or Both [Line Items]              
Income tax benefit $ (23,781,000) $ (23,885,000) $ (38,431,000) $ (80,542,000)      
Hotel Pennsylvania              
Unusual or Infrequent Item, or Both [Line Items]              
Restructuring reserve, accrual 9,246,000   9,246,000        
Income tax benefit $ 3,145,000   3,145,000        
COVID-19              
Unusual or Infrequent Item, or Both [Line Items]              
Number of employees furloughed | employee           1,803  
Rent collected, percent 93.00%            
Rent collected (including deferrals), percent 95.00%            
Write off of tenant receivables deemed uncollectible $ 12,364,000   21,186,000        
COVID-19 | Office Space              
Unusual or Infrequent Item, or Both [Line Items]              
Rent collected, percent 95.00%            
Rent collected (including deferrals), percent 97.00%            
COVID-19 | Retail              
Unusual or Infrequent Item, or Both [Line Items]              
Rent collected, percent 82.00%            
Rent collected (including deferrals), percent 85.00%            
COVID-19 | 330 West 34th Street              
Unusual or Infrequent Item, or Both [Line Items]              
Write off of receivables arising from the straight-lining of rents $ 13,873,000   $ 50,170,000        
COVID-19 | Non-Management Member Board of Trustees              
Unusual or Infrequent Item, or Both [Line Items]              
Annual cash retainer forgone             $ 75,000
COVID-19 | Hotel Pennsylvania              
Unusual or Infrequent Item, or Both [Line Items]              
Number of employees furloughed | employee           414  
COVID-19 | Building Maintenance Service LLC              
Unusual or Infrequent Item, or Both [Line Items]              
Number of employees furloughed | employee           1,293  
COVID-19 | Vornado Realty Trust              
Unusual or Infrequent Item, or Both [Line Items]              
Number of employees furloughed | employee           96  
COVID-19 | Vornado Realty Trust | Subsequent Event              
Unusual or Infrequent Item, or Both [Line Items]              
Percentage of employees returned from furlough         40.00%