XML 95 R79.htm IDEA: XBRL DOCUMENT v3.23.1
Income Per Share/Income Per Class A Unit (Details) - USD ($)
$ / shares in Units, shares in Thousands, $ in Thousands
3 Months Ended
Mar. 31, 2023
Mar. 31, 2022
Numerator:    
Net income attributable to Vornado/Vornado Realty L.P. $ 20,697 $ 42,007
Preferred share dividends / unit distributions (15,529) (15,529)
NET INCOME attributable to common shareholders / Class A unitholders 5,168 26,478
Earnings allocated to unvested participating securities (1) (5)
Numerator for diluted income (loss) per share / Class A unit $ 5,167 $ 26,473
Denominator:    
Denominator for basic income (loss) per share - weighted average shares (in shares) 191,869 191,724
Denominator for diluted income (loss) per share - weighted average shares and assumed conversions (in shares) 191,881 192,038
INCOME PER COMMON SHARE - BASIC:    
Net income per common share(in dollars per share) $ 0.03 $ 0.14
INCOME PER COMMON SHARE - DILUTED:    
Net income per common share (in dollars per share) $ 0.03 $ 0.14
Share-based payment awards    
Denominator:    
Effect of dilutive securities 12 314
Vornado Realty L.P.    
Numerator:    
Net income attributable to Vornado/Vornado Realty L.P. $ 21,126 $ 44,001
Preferred share dividends / unit distributions (15,558) (15,558)
NET INCOME attributable to common shareholders / Class A unitholders 5,568 28,443
Earnings allocated to unvested participating securities (340) (639)
Numerator for diluted income (loss) per share / Class A unit $ 5,228 $ 27,804
Denominator:    
Weighted average units outstanding, basic (in shares) 205,802 205,141
Weighted average units outstanding, diluted (in shares) 205,814 205,896
INCOME PER CLASS A UNIT - BASIC:    
Net income per Class A unit (in dollars per unit) $ 0.03 $ 0.14
INCOME PER CLASS A UNIT - DILUTED:    
Net income per Class A unit (in dollars per unit) $ 0.03 $ 0.14
Vornado Realty L.P. | Share-based payment awards    
Denominator:    
Effect of dilutive securities 12 755