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Consolidated Statements of Changes in Equity (VNO) - USD ($)
shares in Thousands, $ in Thousands
Total
Real estate fund investments
Other
Preferred Shares / Units
Common Shares
Additional Capital
Earnings Less Than Distributions
Accumulated Other Comprehensive (Loss) Income
Non- controlling Interests in Consolidated Subsidiaries
Non- controlling Interests in Consolidated Subsidiaries
Real estate fund investments
Non- controlling Interests in Consolidated Subsidiaries
Other
Series N
Series N
Preferred Shares / Units
Series K Preferred Stock
Series K Preferred Stock
Preferred Shares / Units
Series K Preferred Stock
Earnings Less Than Distributions
4.45% Series O
4.45% Series O
Preferred Shares / Units
Cumulative Effect, Period of Adoption, Adjustment
Cumulative Effect, Period of Adoption, Adjustment
Earnings Less Than Distributions
Beginning balance, shares at Dec. 31, 2018       36,800 190,535                              
Beginning balance, value at Dec. 31, 2018 $ 5,107,883     $ 891,294 $ 7,600 $ 7,725,857 $ (4,167,184) $ 7,664 $ 642,652                      
Increase (Decrease) in Stockholders' Equity [Roll Forward]                                        
Net income (loss) attributable to the entities 3,147,937           3,147,937                          
Net loss attributable to noncontrolling interests in consolidated subsidiaries (24,547)               (24,547)                      
Distributions to Vornado (503,785)           (503,785)                          
Special dividend ($1.95 per share) (372,380)           (372,380)                          
Dividends on preferred shares / Distributions to preferred unitholders (see Note 11 for dividends per share amounts) (50,131)           (50,131)                          
Common shares issued:                                        
Upon redemption of redeemable Class A units, at redemption value, shares         171                              
Upon redemption of redeemable Class A units, at redemption value 11,250       $ 7 11,243                            
Under Vornado's employees' share option plan, shares         245                              
Under Vornado's employees' share option plan (3,098)       $ 10 5,479 (8,587)                          
Under Vornado's dividend reinvestment plan, shares         22                              
Under Vornado's dividend reinvestment plan 1,414       $ 1 1,413                            
Contributions                                        
Contributions:   $ 9,023 $ 8,848             $ 9,023 $ 8,848                  
Distributions:                                        
Distributions     (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                              
Conversion of Series A preferred shares to common shares / Conversion of Series A preferred units to Class A units, value 0     $ (80)   80                            
Deferred compensation shares / units and options, Shares         7                              
Deferred compensation shares / units and options, Value 990         1,095 (105)                          
Amounts reclassified related to a nonconsolidated subsidiary (2,311)             (2,311)                        
Other comprehensive income (loss) of nonconsolidated subsidiaries (938)             (938)                        
Increase (reduction) in interest rate swaps (47,885)             (47,885)                        
Unearned Out-Performance Plan awards acceleration 11,720         11,720                            
Redeemable Class A unit measurement adjustment 70,810         70,810                            
Redeemable noncontrolling interests' share of above adjustments 3,235             3,235                        
Deconsolidation of partially owned entity $ (11,441)               (11,441)                      
Other, shares (2)                                      
Other, value $ (29)         0 (31) 2 0                      
Ending balance, shares at Dec. 31, 2019       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                   $ (16,064) $ (16,064)
Distributions:                                        
Accounting Standards Update [Extensible List] Accounting Standards Update 2016-13 [Member]                                      
Net income (loss) attributable to the entities $ (297,005)           (297,005)                          
Net loss attributable to noncontrolling interests in consolidated subsidiaries (140,438)               (140,438)                      
Dividends on common shares (454,939)           (454,939)                          
Dividends on preferred shares / Distributions to preferred unitholders (see Note 11 for dividends per share amounts) (51,739)           (51,739)                          
Cumulative redeemable preferred units issuance, shares                         12,000              
Cumulative redeemable preferred shares issuance                       $ 291,182 $ 291,182              
Upon redemption of redeemable Class A units, at redemption value, shares         236                              
Upon redemption of redeemable Class A units, at redemption value 9,266       $ 9 9,257                            
Under Vornado's employees' share option plan, shares         69                              
Under Vornado's employees' share option plan 3,517       $ 3 3,514 0                          
Under Vornado's dividend reinvestment plan, shares         47                              
Under Vornado's dividend reinvestment plan 2,345       $ 2 2,343                            
Contributions:   $ 3,389 $ 4,305             $ 3,389 $ 4,305                  
Distributions (33,007)               (33,007)                      
Conversion of Series A preferred shares to common shares / Conversion of Series A preferred units to Class A units, shares       (3) 4                              
Conversion of Series A preferred shares to common shares / Conversion of Series A preferred units to Class A units, value 0     $ (57)   57                            
Deferred compensation shares / units and options, Shares         13                              
Deferred compensation shares / units and options, Value 1,169       $ 1 1,305 (137)                          
Amounts reclassified related to a nonconsolidated subsidiary 0                                      
Other comprehensive income (loss) of nonconsolidated subsidiaries (14,342)             (14,342)                        
Increase (reduction) in interest rate swaps (29,972)             (29,972)                        
Unearned Out-Performance Plan awards acceleration 10,824         10,824                            
Redeemable Class A unit measurement adjustment 344,043         344,043                            
Redeemable noncontrolling interests' share of above adjustments 2,914             2,914                        
Other, value 1,729         (6,533) (32) 6,534 1,760                      
Ending balance, shares at Dec. 31, 2020       48,793 191,355                              
Ending balance, value at Dec. 31, 2020 6,948,155     $ 1,182,339 $ 7,633 8,192,507 (2,774,182) (75,099) 414,957                      
Increase (Decrease) in Stockholders' Equity [Roll Forward]                                        
Net income (loss) attributable to the entities 175,999           175,999                          
Net loss attributable to noncontrolling interests in consolidated subsidiaries 20,826               20,826                      
Dividends on common shares (406,109)           (406,109)                          
Dividends on preferred shares / Distributions to preferred unitholders (see Note 11 for dividends per share amounts) (65,880)           (65,880)                          
Cumulative redeemable preferred units issuance, shares                                   12,000    
Cumulative redeemable preferred shares issuance                                 $ 291,153 $ 291,153    
Common shares issued:                                        
Upon redemption of redeemable Class A units, at redemption value, shares         350                              
Upon redemption of redeemable Class A units, at redemption value 14,576       $ 14 14,562                            
Under Vornado's employees' share option plan, shares         1                              
Under Vornado's employees' share option plan 22       $ 0 22                            
Under Vornado's dividend reinvestment plan, shares         21                              
Under Vornado's dividend reinvestment plan 877       $ 1 876                            
Contributions                                        
Contributions: 4,052               4,052                      
Distributions:                                        
Distributions (160,975)               (160,975)                      
Conversion of Series A preferred shares to common shares / Conversion of Series A preferred units to Class A units, shares       0 1                              
Conversion of Series A preferred shares to common shares / Conversion of Series A preferred units to Class A units, value 0     $ (13) $ 0 13                            
Deferred compensation shares / units and options, Shares         (4)                              
Deferred compensation shares / units and options, Value 792       $ 0 906 (114)                          
Amounts reclassified related to a nonconsolidated subsidiary 0                                      
Other comprehensive income (loss) of nonconsolidated subsidiaries 10,275             10,275                        
Increase (reduction) in interest rate swaps 51,337             51,337                        
Unearned Out-Performance Plan awards acceleration 10,283         10,283                            
Redeemable Class A unit measurement adjustment (76,073)         (76,073)                            
Series K cumulative redeemable preferred shares called for redemption, shares                             (12,000)          
Series K cumulative redeemable preferred shares called for redemption                           $ (300,000) $ (290,967) $ (9,033)        
Redeemable noncontrolling interests' share of above adjustments (4,048)             (4,048)                        
Other, value (24)     $ (53)   (3) (1) 1 32                      
Ending balance, shares at Dec. 31, 2021       48,793 191,724                              
Ending balance, value at Dec. 31, 2021 $ 6,515,238     $ 1,182,459 $ 7,648 $ 8,143,093 $ (3,079,320) $ (17,534) $ 278,892