XML 85 R69.htm IDEA: XBRL DOCUMENT v3.23.2
Redeemable Noncontrolling Interests (Activity of Redeemable Noncontrolling Interests) (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2023
Jun. 30, 2022
Jun. 30, 2023
Jun. 30, 2022
Redeemable Noncontrolling Interests Rollforward        
Beginning balance     $ 436,732  
Net income (loss) $ 3,608 $ 3,782 4,037 $ 5,776
Other comprehensive income (loss) 4,472 1,611 (1,608) 6,745
Ending balance 480,296   480,296  
Partnership Interest        
Redeemable Noncontrolling Interests Rollforward        
Beginning balance 351,743 649,758 348,692 590,975
Net income (loss) 3,608 3,782 4,037 5,776
Other comprehensive income (loss) 4,472 1,611 (1,608) 6,745
Distributions (28) (7,577) (5,629) (15,161)
Other, net 12,582 5,721 3,229 19,026
Ending balance 410,276 412,022 410,276 412,022
Partnership Interest | Class A Unit        
Redeemable Noncontrolling Interests Rollforward        
Redemption of Class A units for Vornado common shares, at redemption value (5,371) (860) (5,558) (1,577)
Redeemable Class A unit measurement adjustment 43,270 (240,413) 67,113 (193,762)
Subsidiary        
Redeemable Noncontrolling Interests Rollforward        
Beginning balance 78,796 97,403 88,040 97,708
Net income (loss) (8,776) (3,416) (18,020) (3,721)
Ending balance $ 70,020 $ 93,987 $ 70,020 $ 93,987