XML 27 R11.htm IDEA: XBRL DOCUMENT v3.22.2.2
Consolidated Balance Sheets (Unaudited) (LP) (Parentheticals) - USD ($)
$ in Thousands
Sep. 30, 2022
Dec. 31, 2021
ASSETS    
Deferred leasing costs, accumulated amortization $ 233,001 $ 211,775
Identified intangible assets, accumulated amortization $ 95,661 $ 97,186
Class A Unit    
LIABILITIES, REDEEMABLE NONCONTROLLING INTERESTS AND EQUITY    
Outstanding Partnership Units held by Third Parties (shares) 14,253,759 14,033,438
Cumulative Redeemable Preferred Unit    
LIABILITIES, REDEEMABLE NONCONTROLLING INTERESTS AND EQUITY    
Outstanding Partnership Units held by Third Parties (shares) 141,400 141,400
Vornado Realty L.P.    
ASSETS    
Deferred leasing costs, accumulated amortization $ 233,001 $ 211,775
Identified intangible assets, accumulated amortization $ 95,661 $ 97,186
Vornado Realty L.P. | Class A Unit    
LIABILITIES, REDEEMABLE NONCONTROLLING INTERESTS AND EQUITY    
Outstanding Partnership Units held by Third Parties (shares) 14,253,759 14,033,438
Vornado Realty L.P. | Cumulative Redeemable Preferred Unit    
LIABILITIES, REDEEMABLE NONCONTROLLING INTERESTS AND EQUITY    
Outstanding Partnership Units held by Third Parties (shares) 141,400 141,400