XML 96 R80.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 (loss) 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)
Denominator:    
Denominator for basic income (loss) per share - weighted average shares (in shares) 191,869 191,724
Weighted average shares outstanding, diluted (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 (loss) 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)
Denominator:    
Denominator for basic income (loss) per Class A unit - weighted average units and assumed conversions 205,802 205,141
Weighted average units outstanding, diluted (in shares) 205,814 205,896
Income from continuing operations, net    
Net income per Class A unit (in dollars per unit) $ 0.03 $ 0.14
Income from continuing operations, net    
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