2017 Q4 Form 10-K Financial Statement
#000089968918000009 Filed on February 12, 2018
Income Statement
Concept | 2017 Q4 | 2017 Q3 | 2016 Q4 |
---|---|---|---|
Revenue | $536.2M | $528.8M | $514.0M |
YoY Change | 4.33% | 5.17% | -21.12% |
Cost Of Revenue | $225.0M | $225.2M | $218.0M |
YoY Change | 3.21% | 5.33% | 207.91% |
Gross Profit | $311.2M | $303.5M | $296.0M |
YoY Change | 5.14% | 5.02% | 362.5% |
Gross Profit Margin | 58.04% | 57.4% | 57.59% |
Selling, General & Admin | $28.60M | $36.30M | $31.10M |
YoY Change | -8.04% | 8.04% | 101.95% |
% of Gross Profit | 9.19% | 11.96% | 10.51% |
Research & Development | |||
YoY Change | |||
% of Gross Profit | |||
Depreciation & Amortization | $122.3M | $117.6M | $149.3M |
YoY Change | -18.08% | -19.73% | 2.47% |
% of Gross Profit | 39.3% | 38.75% | 50.44% |
Operating Expenses | $149.7M | $366.5M | $140.9M |
YoY Change | 6.25% | 3.45% | -1883.54% |
Operating Profit | $161.5M | $162.2M | $155.1M |
YoY Change | 4.13% | 9.28% | 115.72% |
Interest Expense | -$79.30M | -$122.8M | $89.80M |
YoY Change | -188.31% | 71.03% | -445.38% |
% of Operating Profit | -49.1% | -75.69% | 57.9% |
Other Income/Expense, Net | $5.900M | $1.632M | $4.500M |
YoY Change | 31.11% | -23.99% | 221.43% |
Pretax Income | $92.20M | $38.36M | $194.4M |
YoY Change | -52.57% | -52.1% | 78.68% |
Income Tax | $5.100M | $1.188M | -$1.000M |
% Of Pretax Income | 5.53% | 3.1% | -0.51% |
Net Earnings | $44.30M | -$12.90M | $667.3M |
YoY Change | -93.36% | -113.93% | 165.75% |
Net Earnings / Revenue | 8.26% | -2.44% | 129.83% |
Basic Earnings Per Share | $0.14 | -$0.15 | $3.44 |
Diluted Earnings Per Share | $0.14 | -$0.15 | $3.43 |
COMMON SHARES | |||
Basic Shares Outstanding | 190.0M shares | 189.6M shares | 189.1M shares |
Diluted Shares Outstanding | 190.8M shares |
Balance Sheet
Concept | 2017 Q4 | 2017 Q3 | 2016 Q4 |
---|---|---|---|
SHORT-TERM ASSETS | |||
Cash & Short-Term Investments | $2.000B | $1.475B | $1.705B |
YoY Change | 17.34% | -4.87% | -14.19% |
Cash & Equivalents | $1.818B | $1.282B | $1.501B |
Short-Term Investments | $182.8M | $193.1M | $203.7M |
Other Short-Term Assets | |||
YoY Change | |||
Inventory | |||
Prepaid Expenses | |||
Receivables | $985.0M | $973.0M | $946.0M |
Other Receivables | $0.00 | $0.00 | $0.00 |
Total Short-Term Assets | $2.803B | $2.255B | $2.447B |
YoY Change | 14.55% | -8.85% | -14.59% |
LONG-TERM ASSETS | |||
Property, Plant & Equipment | $11.87B | $11.78B | $11.61B |
YoY Change | 2.28% | -20.62% | -20.9% |
Goodwill | |||
YoY Change | |||
Intangibles | |||
YoY Change | |||
Long-Term Investments | $1.594B | $1.610B | $2.044B |
YoY Change | -22.02% | -27.31% | -10.19% |
Other Assets | $502.0M | $460.0M | $4.019B |
YoY Change | -87.51% | -20.69% | 543.04% |
Total Long-Term Assets | $14.59B | $14.59B | $18.37B |
YoY Change | -20.54% | -20.66% | 0.49% |
TOTAL ASSETS | |||
Total Short-Term Assets | $2.803B | $2.255B | $2.447B |
Total Long-Term Assets | $14.59B | $14.59B | $18.37B |
Total Assets | $17.40B | $16.84B | $20.81B |
YoY Change | -16.42% | -19.26% | -1.55% |
SHORT-TERM LIABILITIES | |||
YoY Change | |||
Accounts Payable | $416.0M | $412.0M | $397.0M |
YoY Change | 4.79% | -10.63% | -10.59% |
Accrued Expenses | |||
YoY Change | |||
Deferred Revenue | |||
YoY Change | |||
Short-Term Debt | $0.00 | $0.00 | $0.00 |
YoY Change | |||
Long-Term Debt Due | |||
YoY Change | |||
Total Short-Term Liabilities | $416.0M | $412.0M | $397.0M |
YoY Change | 4.79% | -10.63% | -10.59% |
LONG-TERM LIABILITIES | |||
Long-Term Debt | $10.19B | $9.352B | $9.447B |
YoY Change | 7.81% | -16.5% | -14.82% |
Other Long-Term Liabilities | $805.0M | $820.0M | $2.074B |
YoY Change | -61.19% | -6.92% | 129.68% |
Total Long-Term Liabilities | $10.99B | $10.17B | $11.52B |
YoY Change | -4.61% | -15.8% | -3.94% |
TOTAL LIABILITIES | |||
Total Short-Term Liabilities | $416.0M | $412.0M | $397.0M |
Total Long-Term Liabilities | $10.99B | $10.17B | $11.52B |
Total Liabilities | $11.41B | $10.58B | $11.92B |
YoY Change | -4.3% | -15.61% | -4.18% |
SHAREHOLDERS EQUITY | |||
Retained Earnings | -$4.183B | -$4.098B | -$1.419B |
YoY Change | 194.72% | 110.01% | -19.66% |
Common Stock | $7.577M | $7.571M | $7.542M |
YoY Change | 0.46% | 0.45% | 0.28% |
Preferred Stock | |||
YoY Change | |||
Treasury Stock (at cost) | |||
YoY Change | |||
Treasury Stock Shares | |||
Shareholders Equity | $4.338B | $4.571B | $6.899B |
YoY Change | |||
Total Liabilities & Shareholders Equity | $17.40B | $16.84B | $20.81B |
YoY Change | -16.42% | -19.26% | -1.55% |
Cashflow Statement
Concept | 2017 Q4 | 2017 Q3 | 2016 Q4 |
---|---|---|---|
OPERATING ACTIVITIES | |||
Net Income | $44.30M | -$12.90M | $667.3M |
YoY Change | -93.36% | -113.93% | 165.75% |
Depreciation, Depletion And Amortization | $122.3M | $117.6M | $149.3M |
YoY Change | -18.08% | -19.73% | 2.47% |
Cash From Operating Activities | $198.5M | $345.4M | $422.7M |
YoY Change | -53.04% | 36.2% | 84.91% |
INVESTING ACTIVITIES | |||
Capital Expenditures | -$163.5M | -$151.8M | -$305.5M |
YoY Change | -46.48% | -37.04% | -23.57% |
Acquisitions | |||
YoY Change | |||
Other Investing Activities | $11.50M | $349.0M | $98.40M |
YoY Change | -88.31% | -9048.72% | -33.38% |
Cash From Investing Activities | -$152.0M | $197.2M | -$207.1M |
YoY Change | -26.61% | -180.46% | -17.82% |
FINANCING ACTIVITIES | |||
Cash Dividend Paid | |||
YoY Change | |||
Common Stock Issuance & Retirement, Net | |||
YoY Change | |||
Debt Paid & Issued, Net | |||
YoY Change | |||
Cash From Financing Activities | 482.6M | -714.6M | -81.00M |
YoY Change | -695.8% | 152.96% | -108.16% |
NET CHANGE | |||
Cash From Operating Activities | 198.5M | 345.4M | 422.7M |
Cash From Investing Activities | -152.0M | 197.2M | -207.1M |
Cash From Financing Activities | 482.6M | -714.6M | -81.00M |
Net Change In Cash | 529.1M | -172.0M | 134.6M |
YoY Change | 293.09% | -37.23% | -86.11% |
FREE CASH FLOW | |||
Cash From Operating Activities | $198.5M | $345.4M | $422.7M |
Capital Expenditures | -$163.5M | -$151.8M | -$305.5M |
Free Cash Flow | $362.0M | $497.2M | $728.2M |
YoY Change | -50.29% | 0.51% | 15.9% |
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DeferredRevenue
|
276276000 | USD |
CY2017Q4 | us-gaap |
Deferred Revenue
DeferredRevenue
|
227069000 | USD |
CY2016Q4 | us-gaap |
Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
|
98013000 | USD |
CY2017Q4 | us-gaap |
Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
|
66535000 | USD |
CY2015 | us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
379803000 | USD |
CY2016 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
595270000 | USD |
CY2015 | us-gaap |
Disposal Group Including Discontinued Operation Revenue
DisposalGroupIncludingDiscontinuedOperationRevenue
|
558663000 | USD |
CY2016 | us-gaap |
Disposal Group Including Discontinued Operation Revenue
DisposalGroupIncludingDiscontinuedOperationRevenue
|
521084000 | USD |
CY2017 | us-gaap |
Disposal Group Including Discontinued Operation Revenue
DisposalGroupIncludingDiscontinuedOperationRevenue
|
261290000 | USD |
CY2016 | us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
421023000 | USD |
CY2017 | us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
429389000 | USD |
CY2015 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
566207000 | USD |
CY2017 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
529826000 | USD |
CY2016Q4 | us-gaap |
Development In Process
DevelopmentInProcess
|
1278941000 | USD |
CY2017Q4 | us-gaap |
Development In Process
DevelopmentInProcess
|
1615101000 | USD |
CY2015 | us-gaap |
Discontinued Operation Gain Loss On Disposal Of Discontinued Operation Net Of Tax
DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax
|
0 | USD |
CY2016 | us-gaap |
Discontinued Operation Gain Loss On Disposal Of Discontinued Operation Net Of Tax
DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax
|
15302000 | USD |
CY2017 | us-gaap |
Discontinued Operation Gain Loss On Disposal Of Discontinued Operation Net Of Tax
DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax
|
0 | USD |
CY2015 | us-gaap |
Discontinued Operation Income Loss From Discontinued Operation Before Income Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax
|
223915000 | USD |
CY2016 | us-gaap |
Discontinued Operation Income Loss From Discontinued Operation Before Income Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax
|
405995000 | USD |
CY2017 | us-gaap |
Discontinued Operation Income Loss From Discontinued Operation Before Income Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax
|
-12501000 | USD |
CY2015 | us-gaap |
Discontinued Operation Tax Effect Of Discontinued Operation
DiscontinuedOperationTaxEffectOfDiscontinuedOperation
|
404000 | USD |
CY2016 | us-gaap |
Discontinued Operation Tax Effect Of Discontinued Operation
DiscontinuedOperationTaxEffectOfDiscontinuedOperation
|
1083000 | USD |
CY2017 | us-gaap |
Discontinued Operation Tax Effect Of Discontinued Operation
DiscontinuedOperationTaxEffectOfDiscontinuedOperation
|
727000 | USD |
CY2016Q4 | us-gaap |
Disposal Group Including Discontinued Operation Other Assets
DisposalGroupIncludingDiscontinuedOperationOtherAssets
|
296128000 | USD |
CY2017Q4 | us-gaap |
Disposal Group Including Discontinued Operation Other Assets
DisposalGroupIncludingDiscontinuedOperationOtherAssets
|
1357000 | USD |
CY2016Q4 | us-gaap |
Disposal Group Including Discontinued Operation Other Liabilities
DisposalGroupIncludingDiscontinuedOperationOtherLiabilities
|
94428000 | USD |
CY2017Q4 | us-gaap |
Disposal Group Including Discontinued Operation Other Liabilities
DisposalGroupIncludingDiscontinuedOperationOtherLiabilities
|
3620000 | USD |
CY2015 | us-gaap |
Dividends Common Stock
DividendsCommonStock
|
474751000 | USD |
CY2016 | us-gaap |
Dividends Common Stock
DividendsCommonStock
|
475961000 | USD |
CY2017 | us-gaap |
Dividends Common Stock
DividendsCommonStock
|
496490000 | USD |
CY2015 | us-gaap |
Dividends Preferred Stock
DividendsPreferredStock
|
80578000 | USD |
CY2016 | us-gaap |
Dividends Preferred Stock
DividendsPreferredStock
|
75903000 | USD |
CY2017 | us-gaap |
Dividends Preferred Stock
DividendsPreferredStock
|
65399000 | USD |
CY2015 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
3.61 | |
CY2016Q1 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-0.61 | |
CY2016Q2 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
1.17 | |
CY2016Q3 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.35 | |
CY2016Q4 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
3.44 | |
CY2016 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
4.36 | |
CY2017Q1 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.25 | |
CY2017Q2 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.61 | |
CY2017Q3 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-0.15 | |
CY2017Q4 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.14 | |
CY2017 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.85 | |
CY2015 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
3.59 | |
CY2016Q1 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-0.61 | |
CY2016Q2 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
1.16 | |
CY2016Q3 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.35 | |
CY2016Q4 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
3.43 | |
CY2016 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
4.34 | |
CY2017Q1 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.25 | |
CY2017Q2 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.61 | |
CY2017Q3 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-0.15 | |
CY2017Q4 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.14 | |
CY2017 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.85 | |
CY2017Q4 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.35 | |
CY2017Q4 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.21 | |
CY2015 | us-gaap |
Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
|
66819000 | USD |
CY2016 | us-gaap |
Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
|
214800000 | USD |
CY2017 | us-gaap |
Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
|
82095000 | USD |
CY2015 | us-gaap |
Equity Method Investment Other Than Temporary Impairment
EquityMethodInvestmentOtherThanTemporaryImpairment
|
21260000 | USD |
CY2016 | us-gaap |
Equity Method Investment Other Than Temporary Impairment
EquityMethodInvestmentOtherThanTemporaryImpairment
|
20290000 | USD |
CY2017 | us-gaap |
Equity Method Investment Other Than Temporary Impairment
EquityMethodInvestmentOtherThanTemporaryImpairment
|
44465000 | USD |
CY2015 | us-gaap |
Extinguishment Of Debt Gain Loss Net Of Tax
ExtinguishmentOfDebtGainLossNetOfTax
|
0 | USD |
CY2016 | us-gaap |
Extinguishment Of Debt Gain Loss Net Of Tax
ExtinguishmentOfDebtGainLossNetOfTax
|
-457970000 | USD |
CY2017 | us-gaap |
Extinguishment Of Debt Gain Loss Net Of Tax
ExtinguishmentOfDebtGainLossNetOfTax
|
0 | USD |
CY2016Q4 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
194422000 | USD |
CY2017Q4 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
150837000 | USD |
CY2016Q4 | us-gaap |
Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
|
384090000 | USD |
CY2017Q4 | us-gaap |
Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
|
310097000 | USD |
CY2016Q4 | us-gaap |
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
|
189668000 | USD |
CY2017Q4 | us-gaap |
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
|
159260000 | USD |
CY2016Q4 | us-gaap |
Fixtures And Equipment Gross
FixturesAndEquipmentGross
|
93910000 | USD |
CY2017Q4 | us-gaap |
Fixtures And Equipment Gross
FixturesAndEquipmentGross
|
98941000 | USD |
CY2015 | us-gaap |
Gain Loss On Disposition Of Real Estate Discontinued Operations
GainLossOnDispositionOfRealEstateDiscontinuedOperations
|
167801000 | USD |
CY2016 | us-gaap |
Gain Loss On Disposition Of Real Estate Discontinued Operations
GainLossOnDispositionOfRealEstateDiscontinuedOperations
|
5074000 | USD |
CY2017 | us-gaap |
Gain Loss On Disposition Of Real Estate Discontinued Operations
GainLossOnDispositionOfRealEstateDiscontinuedOperations
|
6605000 | USD |
CY2015 | us-gaap |
Gain Loss On Sale Of Properties
GainLossOnSaleOfProperties
|
65396000 | USD |
CY2016 | us-gaap |
Gain Loss On Sale Of Properties
GainLossOnSaleOfProperties
|
5074000 | USD |
CY2017 | us-gaap |
Gain Loss On Sale Of Properties
GainLossOnSaleOfProperties
|
3489000 | USD |
CY2015 | us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
0 | USD |
CY2016 | us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
487877000 | USD |
CY2017 | us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
0 | USD |
CY2015 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
149256000 | USD |
CY2016 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
149550000 | USD |
CY2017 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
158999000 | USD |
CY2015 | us-gaap |
Impairment Of Real Estate
ImpairmentOfRealEstate
|
256000 | USD |
CY2016 | us-gaap |
Impairment Of Real Estate
ImpairmentOfRealEstate
|
161165000 | USD |
CY2017 | us-gaap |
Impairment Of Real Estate
ImpairmentOfRealEstate
|
0 | USD |
CY2015 | us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
550240000 | USD |
CY2016 | us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
526686000 | USD |
CY2017 | us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
239824000 | USD |
CY2015 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
550907000 | USD |
CY2016 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
584239000 | USD |
CY2017 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
318446000 | USD |
CY2015 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
635919000 | USD |
CY2016 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
577010000 | USD |
CY2017 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
277356000 | USD |
CY2015 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
2.49 | |
CY2016 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
2.35 | |
CY2017 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
0.92 | |
CY2015 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
2.48 | |
CY2016 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
2.34 | |
CY2017 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
0.91 | |
CY2015 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
223511000 | USD |
CY2016 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
404912000 | USD |
CY2017 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
-13228000 | USD |
CY2015 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
210194000 | USD |
CY2016 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
380231000 | USD |
CY2017 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
-12408000 | USD |
CY2015 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
1.12 | |
CY2016 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
2.01 | |
CY2017 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
-0.07 | |
CY2015 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
1.11 | |
CY2016 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
2.00 | |
CY2017 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
-0.06 | |
CY2015 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
-85012000 | USD |
CY2016 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
7229000 | USD |
CY2017 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
41090000 | USD |
CY2015 | us-gaap |
Income Tax Expense Benefit Continuing Operations Adjustment Of Deferred Tax Asset Liability
IncomeTaxExpenseBenefitContinuingOperationsAdjustmentOfDeferredTaxAssetLiability
|
84862000 | USD |
CY2016 | us-gaap |
Income Tax Expense Benefit Continuing Operations Adjustment Of Deferred Tax Asset Liability
IncomeTaxExpenseBenefitContinuingOperationsAdjustmentOfDeferredTaxAssetLiability
|
0 | USD |
CY2017 | us-gaap |
Income Tax Expense Benefit Continuing Operations Adjustment Of Deferred Tax Asset Liability
IncomeTaxExpenseBenefitContinuingOperationsAdjustmentOfDeferredTaxAssetLiability
|
-32663000 | USD |
CY2015 | us-gaap |
Income Tax Expense Benefit Intraperiod Tax Allocation
IncomeTaxExpenseBenefitIntraperiodTaxAllocation
|
8322000 | USD |
CY2016 | us-gaap |
Income Tax Expense Benefit Intraperiod Tax Allocation
IncomeTaxExpenseBenefitIntraperiodTaxAllocation
|
7946000 | USD |
CY2017 | us-gaap |
Income Tax Expense Benefit Intraperiod Tax Allocation
IncomeTaxExpenseBenefitIntraperiodTaxAllocation
|
7202000 | USD |
CY2015 | us-gaap |
Income Tax Reconciliation Equity In Earnings Losses Of Unconsolidated Subsidiary
IncomeTaxReconciliationEquityInEarningsLossesOfUnconsolidatedSubsidiary
|
-5299000 | USD |
CY2016 | us-gaap |
Income Tax Reconciliation Equity In Earnings Losses Of Unconsolidated Subsidiary
IncomeTaxReconciliationEquityInEarningsLossesOfUnconsolidatedSubsidiary
|
-149094000 | USD |
CY2017 | us-gaap |
Income Tax Reconciliation Equity In Earnings Losses Of Unconsolidated Subsidiary
IncomeTaxReconciliationEquityInEarningsLossesOfUnconsolidatedSubsidiary
|
-3054000 | USD |
CY2015 | us-gaap |
Income Tax Reconciliation Nondeductible Expense Depreciation And Amortization
IncomeTaxReconciliationNondeductibleExpenseDepreciationAndAmortization
|
-227297000 | USD |
CY2016 | us-gaap |
Income Tax Reconciliation Nondeductible Expense Depreciation And Amortization
IncomeTaxReconciliationNondeductibleExpenseDepreciationAndAmortization
|
-302092000 | USD |
CY2017 | us-gaap |
Income Tax Reconciliation Nondeductible Expense Depreciation And Amortization
IncomeTaxReconciliationNondeductibleExpenseDepreciationAndAmortization
|
-213083000 | USD |
CY2015 | us-gaap |
Income Tax Reconciliation Nondeductible Expense Impairment Losses
IncomeTaxReconciliationNondeductibleExpenseImpairmentLosses
|
-20281000 | USD |
CY2016 | us-gaap |
Income Tax Reconciliation Nondeductible Expense Impairment Losses
IncomeTaxReconciliationNondeductibleExpenseImpairmentLosses
|
-170332000 | USD |
CY2017 | us-gaap |
Income Tax Reconciliation Nondeductible Expense Impairment Losses
IncomeTaxReconciliationNondeductibleExpenseImpairmentLosses
|
-49062000 | USD |
CY2015 | us-gaap |
Income Tax Reconciliation Nondeductible Expense Share Based Compensation Cost
IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost
|
8278000 | USD |
CY2016 | us-gaap |
Income Tax Reconciliation Nondeductible Expense Share Based Compensation Cost
IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost
|
3593000 | USD |
CY2017 | us-gaap |
Income Tax Reconciliation Nondeductible Expense Share Based Compensation Cost
IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost
|
6383000 | USD |
CY2015 | us-gaap |
Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
|
-58748000 | USD |
CY2016 | us-gaap |
Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
|
-9121000 | USD |
CY2017 | us-gaap |
Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
|
-25057000 | USD |
CY2015 | us-gaap |
Income Taxes Paid
IncomeTaxesPaid
|
8287000 | USD |
CY2016 | us-gaap |
Income Taxes Paid
IncomeTaxesPaid
|
9716000 | USD |
CY2017 | us-gaap |
Income Taxes Paid
IncomeTaxesPaid
|
6727000 | USD |
CY2015 | us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
-25231000 | USD |
CY2016 | us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
13278000 | USD |
CY2017 | us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
3760000 | USD |
CY2015 | us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
-8366000 | USD |
CY2016 | us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
4271000 | USD |
CY2017 | us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
-1183000 | USD |
CY2017 | us-gaap |
Increase Decrease In Income Taxes
IncreaseDecreaseInIncomeTaxes
|
34800000 | USD |
CY2015 | us-gaap |
Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
|
112415000 | USD |
CY2016 | us-gaap |
Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
|
76357000 | USD |
CY2017 | us-gaap |
Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
|
79199000 | USD |
CY2015 | us-gaap |
Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
|
-22836000 | USD |
CY2016 | us-gaap |
Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
|
-719000 | USD |
CY2017 | us-gaap |
Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
|
-15305000 | USD |
CY2015 | us-gaap |
Increase Decrease In Prepaid Expense
IncreaseDecreaseInPrepaidExpense
|
16836000 | USD |
CY2016 | us-gaap |
Increase Decrease In Prepaid Expense
IncreaseDecreaseInPrepaidExpense
|
7893000 | USD |
CY2017 | us-gaap |
Increase Decrease In Prepaid Expense
IncreaseDecreaseInPrepaidExpense
|
12292000 | USD |
CY2015 | us-gaap |
Incremental Common Shares Attributable To Conversion Of Preferred Stock
IncrementalCommonSharesAttributableToConversionOfPreferredStock
|
0 | shares |
CY2016 | us-gaap |
Incremental Common Shares Attributable To Conversion Of Preferred Stock
IncrementalCommonSharesAttributableToConversionOfPreferredStock
|
230000 | shares |
CY2017 | us-gaap |
Incremental Common Shares Attributable To Conversion Of Preferred Stock
IncrementalCommonSharesAttributableToConversionOfPreferredStock
|
284000 | shares |
CY2015 | us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
1166000 | shares |
CY2016 | us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
1064000 | shares |
CY2017 | us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
1448000 | shares |
CY2015 | us-gaap |
Interest And Debt Expense
InterestAndDebtExpense
|
309298000 | USD |
CY2016 | us-gaap |
Interest And Debt Expense
InterestAndDebtExpense
|
330240000 | USD |
CY2017 | us-gaap |
Interest And Debt Expense
InterestAndDebtExpense
|
345654000 | USD |
CY2015 | us-gaap |
Interest Costs Incurred
InterestCostsIncurred
|
333388000 | USD |
CY2016 | us-gaap |
Interest Costs Incurred
InterestCostsIncurred
|
328398000 | USD |
CY2017 | us-gaap |
Interest Costs Incurred
InterestCostsIncurred
|
359819000 | USD |
CY2016 | us-gaap |
Interest Costs Incurred Capitalized
InterestCostsIncurredCapitalized
|
30343000 | USD |
CY2017 | us-gaap |
Interest Costs Incurred Capitalized
InterestCostsIncurredCapitalized
|
48231000 | USD |
CY2015 | us-gaap |
Interest Paid Capitalized
InterestPaidCapitalized
|
48539000 | USD |
CY2016 | us-gaap |
Interest Paid Capitalized
InterestPaidCapitalized
|
29584000 | USD |
CY2017 | us-gaap |
Interest Paid Capitalized
InterestPaidCapitalized
|
43071000 | USD |
CY2015 | us-gaap |
Interest Paid Net
InterestPaidNet
|
376620000 | USD |
CY2016 | us-gaap |
Interest Paid Net
InterestPaidNet
|
368762000 | USD |
CY2017 | us-gaap |
Interest Paid Net
InterestPaidNet
|
338983000 | USD |
CY2015 | us-gaap |
Investment Income Dividend
InvestmentIncomeDividend
|
12836000 | USD |
CY2016 | us-gaap |
Investment Income Dividend
InvestmentIncomeDividend
|
13135000 | USD |
CY2017 | us-gaap |
Investment Income Dividend
InvestmentIncomeDividend
|
13276000 | USD |
CY2016Q4 | us-gaap |
Investments In Affiliates Subsidiaries Associates And Joint Ventures
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
|
1378254000 | USD |
CY2017Q4 | us-gaap |
Investments In Affiliates Subsidiaries Associates And Joint Ventures
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
|
1056829000 | USD |
CY2016Q4 | us-gaap |
Land
Land
|
3130825000 | USD |
CY2017Q4 | us-gaap |
Land
Land
|
3143648000 | USD |
CY2017 | us-gaap |
Lessee Leasing Arrangements Operating Leases Term Of Contract
LesseeLeasingArrangementsOperatingLeasesTermOfContract
|
P30Y | |
CY2017Q4 | us-gaap |
Letters Of Credit Outstanding Amount
LettersOfCreditOutstandingAmount
|
8938000 | USD |
CY2016Q4 | us-gaap |
Liabilities
Liabilities
|
11917905000 | USD |
CY2017Q4 | us-gaap |
Liabilities
Liabilities
|
11405296000 | USD |
CY2016Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
20814847000 | USD |
CY2017Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
17397934000 | USD |
CY2016Q4 | us-gaap |
Liabilities Of Disposal Group Including Discontinued Operation
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperation
|
1259443000 | USD |
CY2017Q4 | us-gaap |
Liabilities Of Disposal Group Including Discontinued Operation
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperation
|
3620000 | USD |
CY2017 | us-gaap |
Limited Liability Company Llc Or Limited Partnership Lp Members Or Limited Partners Ownership Interest
LimitedLiabilityCompanyLLCOrLimitedPartnershipLPMembersOrLimitedPartnersOwnershipInterest
|
0.935 | |
CY2016Q4 | us-gaap |
Line Of Credit
LineOfCredit
|
115630000 | USD |
CY2017Q4 | us-gaap |
Line Of Credit
LineOfCredit
|
0 | USD |
CY2015 | us-gaap |
Loans Assumed1
LoansAssumed1
|
0 | USD |
CY2016 | us-gaap |
Loans Assumed1
LoansAssumed1
|
0 | USD |
CY2017 | us-gaap |
Loans Assumed1
LoansAssumed1
|
115630000 | USD |
CY2016Q4 | us-gaap |
Long Term Debt
LongTermDebt
|
1333422000 | USD |
CY2017Q4 | us-gaap |
Long Term Debt
LongTermDebt
|
1592348000 | USD |
CY2016Q4 | us-gaap |
Marketable Securities
MarketableSecurities
|
203704000 | USD |
CY2017Q4 | us-gaap |
Marketable Securities
MarketableSecurities
|
182752000 | USD |
CY2016Q4 | us-gaap |
Minority Interest
MinorityInterest
|
719977000 | USD |
CY2017Q4 | us-gaap |
Minority Interest
MinorityInterest
|
670049000 | USD |
CY2016 | us-gaap |
Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
31342000 | USD |
CY2017 | us-gaap |
Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
33229000 | USD |
CY2015 | us-gaap |
Multiemployer Plans Period Contributions Significance Of Contributions
MultiemployerPlansPeriodContributionsSignificanceOfContributions
|
false | |
CY2016 | us-gaap |
Multiemployer Plans Period Contributions Significance Of Contributions
MultiemployerPlansPeriodContributionsSignificanceOfContributions
|
false | |
CY2017 | us-gaap |
Multiemployer Plans Period Contributions Significance Of Contributions
MultiemployerPlansPeriodContributionsSignificanceOfContributions
|
false | |
CY2015 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
618859000 | USD |
CY2016 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-446154000 | USD |
CY2017 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-338344000 | USD |
CY2015 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-732424000 | USD |
CY2016 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-893110000 | USD |
CY2017 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-206317000 | USD |
CY2015 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
672091000 | USD |
CY2016 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
995080000 | USD |
CY2017 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
860142000 | USD |
CY2015 | us-gaap |
Net Income Loss
NetIncomeLoss
|
760434000 | USD |
CY2016 | us-gaap |
Net Income Loss
NetIncomeLoss
|
906917000 | USD |
CY2017 | us-gaap |
Net Income Loss
NetIncomeLoss
|
227416000 | USD |
CY2015 | us-gaap |
Net Income Loss Attributable To Redeemable Noncontrolling Interest
NetIncomeLossAttributableToRedeemableNoncontrollingInterest
|
43231000 | USD |
CY2016 | us-gaap |
Net Income Loss Attributable To Redeemable Noncontrolling Interest
NetIncomeLossAttributableToRedeemableNoncontrollingInterest
|
53654000 | USD |
CY2017 | us-gaap |
Net Income Loss Attributable To Redeemable Noncontrolling Interest
NetIncomeLossAttributableToRedeemableNoncontrollingInterest
|
10910000 | USD |
CY2015 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
679856000 | USD |
CY2016Q1 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
-114163000 | USD |
CY2016Q2 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
220463000 | USD |
CY2016Q3 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
66125000 | USD |
CY2016Q4 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
651181000 | USD |
CY2016 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
823606000 | USD |
CY2017Q1 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
47752000 | USD |
CY2017Q2 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
115972000 | USD |
CY2017Q3 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
-29026000 | USD |
CY2017Q4 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
27319000 | USD |
CY2017 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
162017000 | USD |
CY2015 | us-gaap |
Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
|
679866000 | USD |
CY2016 | us-gaap |
Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
|
824402000 | USD |
CY2017 | us-gaap |
Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
|
162201000 | USD |
CY2015 | us-gaap |
Noncash Or Part Noncash Acquisition Debt Assumed1
NoncashOrPartNoncashAcquisitionDebtAssumed1
|
62000000 | USD |
CY2016 | us-gaap |
Noncash Or Part Noncash Acquisition Debt Assumed1
NoncashOrPartNoncashAcquisitionDebtAssumed1
|
0 | USD |
CY2015 | us-gaap |
Noncontrolling Interest In Net Income Loss Joint Venture Partners Nonredeemable
NoncontrollingInterestInNetIncomeLossJointVenturePartnersNonredeemable
|
55765000 | USD |
CY2017 | us-gaap |
Noncash Or Part Noncash Acquisition Debt Assumed1
NoncashOrPartNoncashAcquisitionDebtAssumed1
|
0 | USD |
CY2016 | us-gaap |
Noncontrolling Interest In Net Income Loss Joint Venture Partners Nonredeemable
NoncontrollingInterestInNetIncomeLossJointVenturePartnersNonredeemable
|
21351000 | USD |
CY2017 | us-gaap |
Noncontrolling Interest In Net Income Loss Joint Venture Partners Nonredeemable
NoncontrollingInterestInNetIncomeLossJointVenturePartnersNonredeemable
|
25802000 | USD |
CY2016Q4 | us-gaap |
Notes And Loans Payable
NotesAndLoansPayable
|
8113248000 | USD |
CY2017Q4 | us-gaap |
Notes And Loans Payable
NotesAndLoansPayable
|
8137139000 | USD |
CY2016Q4 | us-gaap |
Number Of Interest Rate Derivatives Held
NumberOfInterestRateDerivativesHeld
|
3 | investment |
CY2017Q4 | us-gaap |
Number Of Interest Rate Derivatives Held
NumberOfInterestRateDerivativesHeld
|
3 | investment |
CY2017 | us-gaap |
Number Of Operating Segments
NumberOfOperatingSegments
|
2 | segment |
CY2015 | us-gaap |
Operating Costs And Expenses
OperatingCostsAndExpenses
|
824511000 | USD |
CY2016 | us-gaap |
Operating Costs And Expenses
OperatingCostsAndExpenses
|
844566000 | USD |
CY2017 | us-gaap |
Operating Costs And Expenses
OperatingCostsAndExpenses
|
886596000 | USD |
CY2015 | us-gaap |
Operating Expenses
OperatingExpenses
|
1366081000 | USD |
CY2016 | us-gaap |
Operating Expenses
OperatingExpenses
|
1424590000 | USD |
CY2017 | us-gaap |
Operating Expenses
OperatingExpenses
|
1476760000 | USD |
CY2015 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
619414000 | USD |
CY2016 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
579152000 | USD |
CY2017 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
607366000 | USD |
CY2017Q4 | us-gaap |
Operating Leases Future Minimum Payments Due Current
OperatingLeasesFutureMinimumPaymentsDueCurrent
|
33703000 | USD |
CY2017Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Five Years
OperatingLeasesFutureMinimumPaymentsDueInFiveYears
|
36319000 | USD |
CY2017Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Four Years
OperatingLeasesFutureMinimumPaymentsDueInFourYears
|
35295000 | USD |
CY2017Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Three Years
OperatingLeasesFutureMinimumPaymentsDueInThreeYears
|
34779000 | USD |
CY2017Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Two Years
OperatingLeasesFutureMinimumPaymentsDueInTwoYears
|
34301000 | USD |
CY2017Q4 | us-gaap |
Operating Leases Future Minimum Payments Due Thereafter
OperatingLeasesFutureMinimumPaymentsDueThereafter
|
1113171000 | USD |
CY2017Q4 | us-gaap |
Operating Leases Future Minimum Payments Receivable Current
OperatingLeasesFutureMinimumPaymentsReceivableCurrent
|
1469201000 | USD |
CY2017Q4 | us-gaap |
Operating Leases Future Minimum Payments Receivable In Five Years
OperatingLeasesFutureMinimumPaymentsReceivableInFiveYears
|
1230172000 | USD |
CY2017Q4 | us-gaap |
Operating Leases Future Minimum Payments Receivable In Four Years
OperatingLeasesFutureMinimumPaymentsReceivableInFourYears
|
1298798000 | USD |
CY2017Q4 | us-gaap |
Operating Leases Future Minimum Payments Receivable In Three Years
OperatingLeasesFutureMinimumPaymentsReceivableInThreeYears
|
1369636000 | USD |
CY2017Q4 | us-gaap |
Operating Leases Future Minimum Payments Receivable In Two Years
OperatingLeasesFutureMinimumPaymentsReceivableInTwoYears
|
1441139000 | USD |
CY2017Q4 | us-gaap |
Operating Leases Future Minimum Payments Receivable Thereafter
OperatingLeasesFutureMinimumPaymentsReceivableThereafter
|
5841213000 | USD |
CY2015 | us-gaap |
Operating Leases Income Statement Lease Revenue
OperatingLeasesIncomeStatementLeaseRevenue
|
1626866000 | USD |
CY2016 | us-gaap |
Operating Leases Income Statement Lease Revenue
OperatingLeasesIncomeStatementLeaseRevenue
|
1662093000 | USD |
CY2017 | us-gaap |
Operating Leases Income Statement Lease Revenue
OperatingLeasesIncomeStatementLeaseRevenue
|
1714952000 | USD |
CY2016Q4 | us-gaap |
Other Assets
OtherAssets
|
508878000 | USD |
CY2017Q4 | us-gaap |
Other Assets
OtherAssets
|
468205000 | USD |
CY2017Q4 | us-gaap |
Other Commitment
OtherCommitment
|
422000000 | USD |
CY2015 | us-gaap |
Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
|
6435000 | USD |
CY2016 | us-gaap |
Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
|
27434000 | USD |
CY2017 | us-gaap |
Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
|
15476000 | USD |
CY2015 | us-gaap |
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Noncontrolling Interest
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest
|
2866000 | USD |
CY2016 | us-gaap |
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Noncontrolling Interest
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest
|
4699000 | USD |
CY2017 | us-gaap |
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Noncontrolling Interest
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest
|
642000 | USD |
CY2015 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
-55326000 | USD |
CY2016 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
52057000 | USD |
CY2017 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
-20951000 | USD |
CY2016Q4 | us-gaap |
Other Liabilities
OtherLiabilities
|
417199000 | USD |
CY2017Q4 | us-gaap |
Other Liabilities
OtherLiabilities
|
464635000 | USD |
CY2015 | us-gaap |
Owned Property Management Costs
OwnedPropertyManagementCosts
|
824511000 | USD |
CY2016 | us-gaap |
Owned Property Management Costs
OwnedPropertyManagementCosts
|
844566000 | USD |
CY2017 | us-gaap |
Payments Of Dividends Preferred Stock And Preference Stock
PaymentsOfDividendsPreferredStockAndPreferenceStock
|
64516000 | USD |
CY2015 | us-gaap |
Other Noncash Income Expense
OtherNoncashIncomeExpense
|
-37721000 | USD |
CY2016 | us-gaap |
Other Noncash Income Expense
OtherNoncashIncomeExpense
|
-39406000 | USD |
CY2017 | us-gaap |
Other Noncash Income Expense
OtherNoncashIncomeExpense
|
-56480000 | USD |
CY2015 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
7922000 | USD |
CY2016 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
7310000 | USD |
CY2017 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
13233000 | USD |
CY2015 | us-gaap |
Other Real Estate Revenue
OtherRealEstateRevenue
|
13353000 | USD |
CY2016 | us-gaap |
Other Real Estate Revenue
OtherRealEstateRevenue
|
9648000 | USD |
CY2017 | us-gaap |
Other Real Estate Revenue
OtherRealEstateRevenue
|
13349000 | USD |
CY2017 | us-gaap |
Owned Property Management Costs
OwnedPropertyManagementCosts
|
886596000 | USD |
CY2015 | us-gaap |
Participating Securities Distributed And Undistributed Earnings Loss Basic
ParticipatingSecuritiesDistributedAndUndistributedEarningsLossBasic
|
81000 | USD |
CY2016 | us-gaap |
Participating Securities Distributed And Undistributed Earnings Loss Basic
ParticipatingSecuritiesDistributedAndUndistributedEarningsLossBasic
|
96000 | USD |
CY2017 | us-gaap |
Participating Securities Distributed And Undistributed Earnings Loss Basic
ParticipatingSecuritiesDistributedAndUndistributedEarningsLossBasic
|
46000 | USD |
CY2015 | us-gaap |
Payments For Capital Improvements
PaymentsForCapitalImprovements
|
301413000 | USD |
CY2016 | us-gaap |
Payments For Capital Improvements
PaymentsForCapitalImprovements
|
387545000 | USD |
CY2017 | us-gaap |
Payments For Capital Improvements
PaymentsForCapitalImprovements
|
271308000 | USD |
CY2015 | us-gaap |
Payments For Construction In Process
PaymentsForConstructionInProcess
|
475819000 | USD |
CY2016 | us-gaap |
Payments For Construction In Process
PaymentsForConstructionInProcess
|
606565000 | USD |
CY2017 | us-gaap |
Payments For Construction In Process
PaymentsForConstructionInProcess
|
355852000 | USD |
CY2015 | us-gaap |
Payments For Repurchase Of Preferred Stock And Preference Stock
PaymentsForRepurchaseOfPreferredStockAndPreferenceStock
|
0 | USD |
CY2016 | us-gaap |
Payments For Repurchase Of Preferred Stock And Preference Stock
PaymentsForRepurchaseOfPreferredStockAndPreferenceStock
|
246250000 | USD |
CY2017 | us-gaap |
Payments For Repurchase Of Preferred Stock And Preference Stock
PaymentsForRepurchaseOfPreferredStockAndPreferenceStock
|
0 | USD |
CY2015 | us-gaap |
Payments Of Debt Extinguishment Costs
PaymentsOfDebtExtinguishmentCosts
|
15000000 | USD |
CY2016 | us-gaap |
Payments Of Debt Extinguishment Costs
PaymentsOfDebtExtinguishmentCosts
|
0 | USD |
CY2017 | us-gaap |
Payments Of Debt Extinguishment Costs
PaymentsOfDebtExtinguishmentCosts
|
3217000 | USD |
CY2015 | us-gaap |
Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
|
66554000 | USD |
CY2016 | us-gaap |
Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
|
42157000 | USD |
CY2017 | us-gaap |
Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
|
12325000 | USD |
CY2015 | us-gaap |
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
|
474751000 | USD |
CY2016 | us-gaap |
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
|
475961000 | USD |
CY2017 | us-gaap |
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
|
496490000 | USD |
CY2015 | us-gaap |
Payments Of Dividends Minority Interest
PaymentsOfDividendsMinorityInterest
|
102866000 | USD |
CY2016 | us-gaap |
Payments Of Dividends Minority Interest
PaymentsOfDividendsMinorityInterest
|
130590000 | USD |
CY2017 | us-gaap |
Payments Of Dividends Minority Interest
PaymentsOfDividendsMinorityInterest
|
109697000 | USD |
CY2015 | us-gaap |
Payments Of Dividends Preferred Stock And Preference Stock
PaymentsOfDividendsPreferredStockAndPreferenceStock
|
80578000 | USD |
CY2016 | us-gaap |
Payments Of Dividends Preferred Stock And Preference Stock
PaymentsOfDividendsPreferredStockAndPreferenceStock
|
80137000 | USD |
CY2015 | us-gaap |
Payments To Acquire Equity Method Investments
PaymentsToAcquireEquityMethodInvestments
|
235439000 | USD |
CY2016 | us-gaap |
Payments To Acquire Equity Method Investments
PaymentsToAcquireEquityMethodInvestments
|
127608000 | USD |
CY2017 | us-gaap |
Payments To Acquire Equity Method Investments
PaymentsToAcquireEquityMethodInvestments
|
40537000 | USD |
CY2015 | us-gaap |
Payments To Acquire Loans Receivable
PaymentsToAcquireLoansReceivable
|
1000000 | USD |
CY2016 | us-gaap |
Payments To Acquire Loans Receivable
PaymentsToAcquireLoansReceivable
|
11700000 | USD |
CY2017 | us-gaap |
Payments To Acquire Loans Receivable
PaymentsToAcquireLoansReceivable
|
0 | USD |
CY2015 | us-gaap |
Payments To Acquire Marketable Securities
PaymentsToAcquireMarketableSecurities
|
0 | USD |
CY2016 | us-gaap |
Payments To Acquire Marketable Securities
PaymentsToAcquireMarketableSecurities
|
4379000 | USD |
CY2017 | us-gaap |
Payments To Acquire Marketable Securities
PaymentsToAcquireMarketableSecurities
|
0 | USD |
CY2015 | us-gaap |
Payments To Acquire Real Estate
PaymentsToAcquireRealEstate
|
558484000 | USD |
CY2016 | us-gaap |
Payments To Acquire Real Estate
PaymentsToAcquireRealEstate
|
91103000 | USD |
CY2017 | us-gaap |
Payments To Acquire Real Estate
PaymentsToAcquireRealEstate
|
30607000 | USD |
CY2015 | us-gaap |
Percentage Rent
PercentageRent
|
1575000 | USD |
CY2016 | us-gaap |
Percentage Rent
PercentageRent
|
3590000 | USD |
CY2017 | us-gaap |
Percentage Rent
PercentageRent
|
4062000 | USD |
CY2015 | us-gaap |
Preferred Stock Dividends Income Statement Impact
PreferredStockDividendsIncomeStatementImpact
|
80578000 | USD |
CY2016 | us-gaap |
Preferred Stock Dividends Income Statement Impact
PreferredStockDividendsIncomeStatementImpact
|
75903000 | USD |
CY2017 | us-gaap |
Preferred Stock Dividends Income Statement Impact
PreferredStockDividendsIncomeStatementImpact
|
65399000 | USD |
CY2016Q4 | us-gaap |
Preferred Stock No Par Value
PreferredStockNoParValue
|
0 | |
CY2017Q4 | us-gaap |
Preferred Stock No Par Value
PreferredStockNoParValue
|
0 | |
CY2016Q4 | us-gaap |
Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
|
110000000 | shares |
CY2017Q4 | us-gaap |
Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
|
110000000 | shares |
CY2016Q4 | us-gaap |
Preferred Stock Shares Issued
PreferredStockSharesIssued
|
42824829 | shares |
CY2017Q4 | us-gaap |
Preferred Stock Shares Issued
PreferredStockSharesIssued
|
36799573 | shares |
CY2016Q4 | us-gaap |
Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
|
42824829 | shares |
CY2017Q4 | us-gaap |
Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
|
36799573 | shares |
CY2016Q4 | us-gaap |
Preferred Stock Value
PreferredStockValue
|
1038055000 | USD |
CY2017Q4 | us-gaap |
Preferred Stock Value
PreferredStockValue
|
891988000 | USD |
CY2015 | us-gaap |
Proceeds From Collection Of Notes Receivable
ProceedsFromCollectionOfNotesReceivable
|
16790000 | USD |
CY2016 | us-gaap |
Proceeds From Collection Of Notes Receivable
ProceedsFromCollectionOfNotesReceivable
|
45000 | USD |
CY2017 | us-gaap |
Proceeds From Collection Of Notes Receivable
ProceedsFromCollectionOfNotesReceivable
|
659000 | USD |
CY2015 | us-gaap |
Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
|
4468872000 | USD |
CY2016 | us-gaap |
Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
|
2403898000 | USD |
CY2017 | us-gaap |
Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
|
1055872000 | USD |
CY2015 | us-gaap |
Proceeds From Issuance Of Preferred Stock And Preference Stock
ProceedsFromIssuanceOfPreferredStockAndPreferenceStock
|
0 | USD |
CY2016 | us-gaap |
Proceeds From Issuance Of Preferred Stock And Preference Stock
ProceedsFromIssuanceOfPreferredStockAndPreferenceStock
|
0 | USD |
CY2017 | us-gaap |
Proceeds From Issuance Of Preferred Stock And Preference Stock
ProceedsFromIssuanceOfPreferredStockAndPreferenceStock
|
309609000 | USD |
CY2015 | us-gaap |
Proceeds From Minority Shareholders
ProceedsFromMinorityShareholders
|
51975000 | USD |
CY2016 | us-gaap |
Proceeds From Minority Shareholders
ProceedsFromMinorityShareholders
|
11950000 | USD |
CY2017 | us-gaap |
Proceeds From Minority Shareholders
ProceedsFromMinorityShareholders
|
1044000 | USD |
CY2015 | us-gaap |
Proceeds From Sale And Maturity Of Marketable Securities
ProceedsFromSaleAndMaturityOfMarketableSecurities
|
0 | USD |
CY2016 | us-gaap |
Proceeds From Sale And Maturity Of Marketable Securities
ProceedsFromSaleAndMaturityOfMarketableSecurities
|
3937000 | USD |
CY2017 | us-gaap |
Proceeds From Sale And Maturity Of Marketable Securities
ProceedsFromSaleAndMaturityOfMarketableSecurities
|
0 | USD |
CY2015 | us-gaap |
Proceeds From Sale Of Real Estate Heldforinvestment
ProceedsFromSaleOfRealEstateHeldforinvestment
|
786924000 | USD |
CY2016 | us-gaap |
Proceeds From Sale Of Real Estate Heldforinvestment
ProceedsFromSaleOfRealEstateHeldforinvestment
|
183173000 | USD |
CY2017 | us-gaap |
Proceeds From Sale Of Real Estate Heldforinvestment
ProceedsFromSaleOfRealEstateHeldforinvestment
|
9543000 | USD |
CY2015 | us-gaap |
Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
|
16779000 | USD |
CY2016 | us-gaap |
Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
|
8269000 | USD |
CY2017 | us-gaap |
Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
|
29712000 | USD |
CY2015 | us-gaap |
Profit Loss
ProfitLoss
|
859430000 | USD |
CY2016 | us-gaap |
Profit Loss
ProfitLoss
|
981922000 | USD |
CY2017 | us-gaap |
Profit Loss
ProfitLoss
|
264128000 | USD |
CY2014Q4 | us-gaap |
Real Estate Accumulated Depreciation
RealEstateAccumulatedDepreciation
|
2209778000 | USD |
CY2017Q4 | us-gaap |
Real Estate And Accumulated Depreciation Carrying Amount Of Buildings And Improvements
RealEstateAndAccumulatedDepreciationCarryingAmountOfBuildingsAndImprovements
|
11612647000 | USD |
CY2015Q4 | us-gaap |
Real Estate Accumulated Depreciation
RealEstateAccumulatedDepreciation
|
2356728000 | USD |
CY2016Q4 | us-gaap |
Real Estate Accumulated Depreciation
RealEstateAccumulatedDepreciation
|
2581514000 | USD |
CY2017Q4 | us-gaap |
Real Estate Accumulated Depreciation
RealEstateAccumulatedDepreciation
|
2885283000 | USD |
CY2015 | us-gaap |
Real Estate Accumulated Depreciation Real Estate Sold
RealEstateAccumulatedDepreciationRealEstateSold
|
162356000 | USD |
CY2016 | us-gaap |
Real Estate Accumulated Depreciation Real Estate Sold
RealEstateAccumulatedDepreciationRealEstateSold
|
121969000 | USD |
CY2017 | us-gaap |
Real Estate Accumulated Depreciation Real Estate Sold
RealEstateAccumulatedDepreciationRealEstateSold
|
56622000 | USD |
CY2017Q4 | us-gaap |
Real Estate And Accumulated Depreciation Amount Of Encumbrances
RealEstateAndAccumulatedDepreciationAmountOfEncumbrances
|
8203808000 | USD |
CY2017Q4 | us-gaap |
Real Estate And Accumulated Depreciation Carrying Amount Of Land
RealEstateAndAccumulatedDepreciationCarryingAmountOfLand
|
3143648000 | USD |
CY2017Q4 | us-gaap |
Real Estate And Accumulated Depreciation Costs Capitalized Subsequent To Acquisition Improvements
RealEstateAndAccumulatedDepreciationCostsCapitalizedSubsequentToAcquisitionImprovements
|
4321481000 | USD |
CY2017Q4 | us-gaap |
Real Estate And Accumulated Depreciation Initial Cost Of Buildings And Improvements
RealEstateAndAccumulatedDepreciationInitialCostOfBuildingsAndImprovements
|
7215981000 | USD |
CY2017Q4 | us-gaap |
Real Estate And Accumulated Depreciation Initial Cost Of Land
RealEstateAndAccumulatedDepreciationInitialCostOfLand
|
3218833000 | USD |
CY2017 | us-gaap |
Real Estate And Accumulated Depreciation Life Used For Depreciation1
RealEstateAndAccumulatedDepreciationLifeUsedForDepreciation1
|
P40Y | |
CY2015 | us-gaap |
Real Estate Cost Of Real Estate Sold
RealEstateCostOfRealEstateSold
|
204736000 | USD |
CY2016 | us-gaap |
Real Estate Cost Of Real Estate Sold
RealEstateCostOfRealEstateSold
|
242474000 | USD |
CY2017 | us-gaap |
Real Estate Cost Of Real Estate Sold
RealEstateCostOfRealEstateSold
|
51643000 | USD |
CY2017Q4 | us-gaap |
Real Estate Gross At Carrying Value
RealEstateGrossAtCarryingValue
|
14756295000 | USD |
CY2016Q4 | us-gaap |
Real Estate Investment Property Accumulated Depreciation
RealEstateInvestmentPropertyAccumulatedDepreciation
|
2581514000 | USD |
CY2017Q4 | us-gaap |
Real Estate Investment Property Accumulated Depreciation
RealEstateInvestmentPropertyAccumulatedDepreciation
|
2885283000 | USD |
CY2014Q4 | us-gaap |
Real Estate Investment Property At Cost
RealEstateInvestmentPropertyAtCost
|
12438940000 | USD |
CY2015Q4 | us-gaap |
Real Estate Investment Property At Cost
RealEstateInvestmentPropertyAtCost
|
13545295000 | USD |
CY2016Q4 | us-gaap |
Real Estate Investment Property At Cost
RealEstateInvestmentPropertyAtCost
|
14187820000 | USD |
CY2017Q4 | us-gaap |
Real Estate Investment Property At Cost
RealEstateInvestmentPropertyAtCost
|
14756295000 | USD |
CY2016Q4 | us-gaap |
Real Estate Investment Property Net
RealEstateInvestmentPropertyNet
|
11606306000 | USD |
CY2017Q4 | us-gaap |
Real Estate Investment Property Net
RealEstateInvestmentPropertyNet
|
11871012000 | USD |
CY2015 | us-gaap |
Real Estate Other Additions
RealEstateOtherAdditions
|
13750031000 | USD |
CY2016 | us-gaap |
Real Estate Other Additions
RealEstateOtherAdditions
|
14430294000 | USD |
CY2017 | us-gaap |
Real Estate Other Additions
RealEstateOtherAdditions
|
14807938000 | USD |
CY2015 | us-gaap |
Real Estate Revenue Net
RealEstateRevenueNet
|
1985495000 | USD |
CY2016Q1 | us-gaap |
Real Estate Revenue Net
RealEstateRevenueNet
|
488917000 | USD |
CY2016Q2 | us-gaap |
Real Estate Revenue Net
RealEstateRevenueNet
|
498098000 | USD |
CY2016Q3 | us-gaap |
Real Estate Revenue Net
RealEstateRevenueNet
|
502753000 | USD |
CY2016Q4 | us-gaap |
Real Estate Revenue Net
RealEstateRevenueNet
|
513974000 | USD |
CY2016 | us-gaap |
Real Estate Revenue Net
RealEstateRevenueNet
|
2003742000 | USD |
CY2017Q1 | us-gaap |
Real Estate Revenue Net
RealEstateRevenueNet
|
508058000 | USD |
CY2017Q2 | us-gaap |
Real Estate Revenue Net
RealEstateRevenueNet
|
511087000 | USD |
CY2017Q3 | us-gaap |
Real Estate Revenue Net
RealEstateRevenueNet
|
528755000 | USD |
CY2017Q4 | us-gaap |
Real Estate Revenue Net
RealEstateRevenueNet
|
536226000 | USD |
CY2017 | us-gaap |
Real Estate Revenue Net
RealEstateRevenueNet
|
2084126000 | USD |
CY2015Q4 | us-gaap |
Redeemable Noncontrolling Interest Equity Carrying Amount
RedeemableNoncontrollingInterestEquityCarryingAmount
|
1229221000 | USD |
CY2016Q4 | us-gaap |
Redeemable Noncontrolling Interest Equity Carrying Amount
RedeemableNoncontrollingInterestEquityCarryingAmount
|
1278446000 | USD |
CY2017Q4 | us-gaap |
Redeemable Noncontrolling Interest Equity Carrying Amount
RedeemableNoncontrollingInterestEquityCarryingAmount
|
984937000 | USD |
CY2016Q4 | us-gaap |
Redeemable Noncontrolling Interest Equity Common Carrying Amount
RedeemableNoncontrollingInterestEquityCommonCarryingAmount
|
1273018000 | USD |
CY2017Q4 | us-gaap |
Redeemable Noncontrolling Interest Equity Common Carrying Amount
RedeemableNoncontrollingInterestEquityCommonCarryingAmount
|
979509000 | USD |
CY2016Q4 | us-gaap |
Redeemable Noncontrolling Interest Equity Preferred Carrying Amount
RedeemableNoncontrollingInterestEquityPreferredCarryingAmount
|
5428000 | USD |
CY2017Q4 | us-gaap |
Redeemable Noncontrolling Interest Equity Preferred Carrying Amount
RedeemableNoncontrollingInterestEquityPreferredCarryingAmount
|
5428000 | USD |
CY2015 | us-gaap |
Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
|
2936578000 | USD |
CY2016 | us-gaap |
Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
|
1894990000 | USD |
CY2017 | us-gaap |
Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
|
631681000 | USD |
CY2014Q4 | us-gaap |
Restricted Cash
RestrictedCash
|
168447000 | USD |
CY2015Q4 | us-gaap |
Restricted Cash
RestrictedCash
|
99943000 | USD |
CY2016Q4 | us-gaap |
Restricted Cash
RestrictedCash
|
95032000 | USD |
CY2017Q4 | us-gaap |
Restricted Cash
RestrictedCash
|
97157000 | USD |
CY2016Q4 | us-gaap |
Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
|
95032000 | USD |
CY2017Q4 | us-gaap |
Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
|
97157000 | USD |
CY2016Q4 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
-1419382000 | USD |
CY2017Q4 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
-4183253000 | USD |
CY2015 | us-gaap |
Sec Schedule Iii Real Estate Accumulated Depreciation Depreciation Expense
SECScheduleIIIRealEstateAccumulatedDepreciationDepreciationExpense
|
309306000 | USD |
CY2016 | us-gaap |
Sec Schedule Iii Real Estate Accumulated Depreciation Depreciation Expense
SECScheduleIIIRealEstateAccumulatedDepreciationDepreciationExpense
|
346755000 | USD |
CY2017 | us-gaap |
Sec Schedule Iii Real Estate Accumulated Depreciation Depreciation Expense
SECScheduleIIIRealEstateAccumulatedDepreciationDepreciationExpense
|
360391000 | USD |
CY2016Q4 | us-gaap |
Shares Subject To Mandatory Redemption Settlement Terms Fair Value Of Shares
SharesSubjectToMandatoryRedemptionSettlementTermsFairValueOfShares
|
50561000 | USD |
CY2017Q4 | us-gaap |
Shares Subject To Mandatory Redemption Settlement Terms Fair Value Of Shares
SharesSubjectToMandatoryRedemptionSettlementTermsFairValueOfShares
|
50561000 | USD |
CY2015 | us-gaap |
Stock Issued During Period Value Conversion Of Convertible Securities
StockIssuedDuringPeriodValueConversionOfConvertibleSecurities
|
0 | USD |
CY2017 | us-gaap |
Stock Issued During Period Value Conversion Of Convertible Securities
StockIssuedDuringPeriodValueConversionOfConvertibleSecurities
|
0 | USD |
CY2015 | us-gaap |
Stock Issued During Period Value Conversion Of Units
StockIssuedDuringPeriodValueConversionOfUnits
|
48230000 | USD |
CY2016 | us-gaap |
Stock Issued During Period Value Conversion Of Units
StockIssuedDuringPeriodValueConversionOfUnits
|
36510000 | USD |
CY2017 | us-gaap |
Stock Issued During Period Value Conversion Of Units
StockIssuedDuringPeriodValueConversionOfUnits
|
38747000 | USD |
CY2015 | us-gaap |
Stock Issued During Period Value Dividend Reinvestment Plan
StockIssuedDuringPeriodValueDividendReinvestmentPlan
|
1438000 | USD |
CY2016 | us-gaap |
Stock Issued During Period Value Dividend Reinvestment Plan
StockIssuedDuringPeriodValueDividendReinvestmentPlan
|
1444000 | USD |
CY2017 | us-gaap |
Stock Issued During Period Value Dividend Reinvestment Plan
StockIssuedDuringPeriodValueDividendReinvestmentPlan
|
1459000 | USD |
CY2015 | us-gaap |
Stock Issued During Period Value Employee Stock Ownership Plan
StockIssuedDuringPeriodValueEmployeeStockOwnershipPlan
|
12762000 | USD |
CY2016 | us-gaap |
Stock Issued During Period Value Employee Stock Ownership Plan
StockIssuedDuringPeriodValueEmployeeStockOwnershipPlan
|
6825000 | USD |
CY2017 | us-gaap |
Stock Issued During Period Value Employee Stock Ownership Plan
StockIssuedDuringPeriodValueEmployeeStockOwnershipPlan
|
28253000 | USD |
CY2017 | us-gaap |
Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
|
309609000 | USD |
CY2015 | us-gaap |
Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
|
2080000 | USD |
CY2016 | us-gaap |
Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
|
1602000 | USD |
CY2017 | us-gaap |
Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
|
1828000 | USD |
CY2016Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
6898519000 | USD |
CY2017Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
4337652000 | USD |
CY2014Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
7489382000 | USD |
CY2015Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
7476078000 | USD |
CY2016Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
7618496000 | USD |
CY2017Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
5007701000 | USD |
CY2015 | us-gaap |
Stockholders Equity Note Spinoff Transaction
StockholdersEquityNoteSpinoffTransaction
|
-464603000 | USD |
CY2015 | us-gaap |
Stockholders Equity Other
StockholdersEquityOther
|
-471000 | USD |
CY2016 | us-gaap |
Stockholders Equity Other
StockholdersEquityOther
|
420000 | USD |
CY2017 | us-gaap |
Stockholders Equity Other
StockholdersEquityOther
|
941000 | USD |
CY2015 | us-gaap |
Straight Line Rent
StraightLineRent
|
153668000 | USD |
CY2016 | us-gaap |
Straight Line Rent
StraightLineRent
|
146787000 | USD |
CY2017 | us-gaap |
Straight Line Rent
StraightLineRent
|
45792000 | USD |
CY2015 | us-gaap |
Tenant Reimbursements
TenantReimbursements
|
218739000 | USD |
CY2016 | us-gaap |
Tenant Reimbursements
TenantReimbursements
|
221563000 | USD |
CY2017 | us-gaap |
Tenant Reimbursements
TenantReimbursements
|
233424000 | USD |
CY2016Q4 | us-gaap |
Unsecured Debt
UnsecuredDebt
|
845577000 | USD |
CY2017Q4 | us-gaap |
Unsecured Debt
UnsecuredDebt
|
843614000 | USD |
CY2016Q4 | us-gaap |
Unsecured Long Term Debt
UnsecuredLongTermDebt
|
372215000 | USD |
CY2017Q4 | us-gaap |
Unsecured Long Term Debt
UnsecuredLongTermDebt
|
748734000 | USD |
CY2015 | us-gaap |
Valuation Allowance Deferred Tax Asset Change In Amount
ValuationAllowanceDeferredTaxAssetChangeInAmount
|
90030000 | USD |
CY2015 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
189564000 | shares |
CY2016 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
190173000 | shares |
CY2017 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
191258000 | shares |
CY2015 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
188353000 | shares |
CY2016 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
188837000 | shares |
CY2017 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
189526000 | shares |
CY2015 | vno |
Capitalized Interest And Debt Expenses
CapitalizedInterestAndDebtExpenses
|
53425000 | USD |
CY2016 | vno |
Capitalized Interest And Debt Expenses
CapitalizedInterestAndDebtExpenses
|
30343000 | USD |
CY2017 | vno |
Capitalized Interest And Debt Expenses
CapitalizedInterestAndDebtExpenses
|
48231000 | USD |
CY2015 | vno |
Cash Basis Property Level Noi
CashBasisPropertyLevelNOI
|
1127553000 | USD |
CY2016 | vno |
Cash Basis Property Level Noi
CashBasisPropertyLevelNOI
|
1193631000 | USD |
CY2017 | vno |
Cash Basis Property Level Noi
CashBasisPropertyLevelNOI
|
1314541000 | USD |
CY2015 | vno |
Cash Cash Equivalents Restricted Cashand Restricted Cash Equivalents Includedin Spin Off
CashCashEquivalentsRestrictedCashandRestrictedCashEquivalentsIncludedinSpinOff
|
0 | USD |
CY2016 | vno |
Cash Cash Equivalents Restricted Cashand Restricted Cash Equivalents Includedin Spin Off
CashCashEquivalentsRestrictedCashandRestrictedCashEquivalentsIncludedinSpinOff
|
0 | USD |
CY2017 | vno |
Cash Cash Equivalents Restricted Cashand Restricted Cash Equivalents Includedin Spin Off
CashCashEquivalentsRestrictedCashandRestrictedCashEquivalentsIncludedinSpinOff
|
416237000 | USD |
CY2015 | vno |
Cash Considerations Transferred During Spin Off
CashConsiderationsTransferredDuringSpinOff
|
234967000 | USD |
CY2016 | vno |
Cash Considerations Transferred During Spin Off
CashConsiderationsTransferredDuringSpinOff
|
0 | USD |
CY2017 | vno |
Cash Considerations Transferred During Spin Off
CashConsiderationsTransferredDuringSpinOff
|
0 | USD |
CY2017Q4 | vno |
Collateral Property Net Carrying Value
CollateralPropertyNetCarryingValue
|
9800000000 | USD |
CY2017 | vno |
Commitment To Fund Additional Capital To Partially Owned Entities
CommitmentToFundAdditionalCapitalToPartiallyOwnedEntities
|
42000000 | USD |
CY2016Q4 | vno |
Cumulative Redeemable Preferred Shares Calledfor Redemption
CumulativeRedeemablePreferredSharesCalledforRedemption
|
0 | USD |
CY2017Q4 | vno |
Cumulative Redeemable Preferred Shares Calledfor Redemption
CumulativeRedeemablePreferredSharesCalledforRedemption
|
455514000 | USD |
CY2016Q4 | vno |
Deferred Leasing And Financing Costs Amortization
DeferredLeasingAndFinancingCostsAmortization
|
170952000 | USD |
CY2017Q4 | vno |
Deferred Leasing And Financing Costs Amortization
DeferredLeasingAndFinancingCostsAmortization
|
191827000 | USD |
CY2016Q4 | vno |
Deferred Leasing And Financing Costs Net Of Accumulated Amortization
DeferredLeasingAndFinancingCostsNetOfAccumulatedAmortization
|
354997000 | USD |
CY2017Q4 | vno |
Deferred Leasing And Financing Costs Net Of Accumulated Amortization
DeferredLeasingAndFinancingCostsNetOfAccumulatedAmortization
|
403492000 | USD |
CY2015 | vno |
Depreciation And Amortization Including Partially Owned Entities
DepreciationAndAmortizationIncludingPartiallyOwnedEntities
|
379803000 | USD |
CY2016 | vno |
Depreciation And Amortization Including Partially Owned Entities
DepreciationAndAmortizationIncludingPartiallyOwnedEntities
|
421023000 | USD |
CY2017 | vno |
Depreciation And Amortization Including Partially Owned Entities
DepreciationAndAmortizationIncludingPartiallyOwnedEntities
|
429389000 | USD |
CY2015 | vno |
Disposal Group Including Discontinued Operation Income Loss From Equity Method Investments Including Fees Earned
DisposalGroupIncludingDiscontinuedOperationIncomeLossFromEquityMethodInvestmentsIncludingFeesEarned
|
-2022000 | USD |
CY2016 | vno |
Disposal Group Including Discontinued Operation Income Loss From Equity Method Investments Including Fees Earned
DisposalGroupIncludingDiscontinuedOperationIncomeLossFromEquityMethodInvestmentsIncludingFeesEarned
|
-3559000 | USD |
CY2017 | vno |
Disposal Group Including Discontinued Operation Income Loss From Equity Method Investments Including Fees Earned
DisposalGroupIncludingDiscontinuedOperationIncomeLossFromEquityMethodInvestmentsIncludingFeesEarned
|
435000 | USD |
CY2015 | vno |
Disposal Group Including Discontinued Operation Litigation Loss Accruals Impairments
DisposalGroupIncludingDiscontinuedOperationLitigationLossAccrualsImpairments
|
256000 | USD |
CY2016 | vno |
Disposal Group Including Discontinued Operation Litigation Loss Accruals Impairments
DisposalGroupIncludingDiscontinuedOperationLitigationLossAccrualsImpairments
|
161165000 | USD |
CY2017 | vno |
Disposal Group Including Discontinued Operation Litigation Loss Accruals Impairments
DisposalGroupIncludingDiscontinuedOperationLitigationLossAccrualsImpairments
|
0 | USD |
CY2016Q4 | vno |
Disposal Group Including Discontinued Operation Mortgage Payable Net
DisposalGroupIncludingDiscontinuedOperationMortgagePayableNet
|
1165015000 | USD |
CY2017Q4 | vno |
Disposal Group Including Discontinued Operation Mortgage Payable Net
DisposalGroupIncludingDiscontinuedOperationMortgagePayableNet
|
0 | USD |
CY2015 | vno |
Disposal Group Including Discontinued Operation Spinoff Transaction
DisposalGroupIncludingDiscontinuedOperationSpinoffTransaction
|
0 | USD |
CY2016 | vno |
Disposal Group Including Discontinued Operation Spinoff Transaction
DisposalGroupIncludingDiscontinuedOperationSpinoffTransaction
|
16586000 | USD |
CY2017 | vno |
Disposal Group Including Discontinued Operation Spinoff Transaction
DisposalGroupIncludingDiscontinuedOperationSpinoffTransaction
|
68662000 | USD |
CY2015 | vno |
Disposal Group Including Discontinued Operation Total Expenses
DisposalGroupIncludingDiscontinuedOperationTotalExpenses
|
477299000 | USD |
CY2016 | vno |
Disposal Group Including Discontinued Operation Total Expenses
DisposalGroupIncludingDiscontinuedOperationTotalExpenses
|
442032000 | USD |
CY2017 | vno |
Disposal Group Including Discontinued Operation Total Expenses
DisposalGroupIncludingDiscontinuedOperationTotalExpenses
|
212169000 | USD |
CY2016Q4 | vno |
Disposal Group Including Discontinued Operations Investments In Partially Owned Entities
DisposalGroupIncludingDiscontinuedOperationsInvestmentsInPartiallyOwnedEntities
|
49765000 | USD |
CY2017Q4 | vno |
Disposal Group Including Discontinued Operations Investments In Partially Owned Entities
DisposalGroupIncludingDiscontinuedOperationsInvestmentsInPartiallyOwnedEntities
|
0 | USD |
CY2016Q4 | vno |
Disposal Group Including Discontinued Operations Real Estate
DisposalGroupIncludingDiscontinuedOperationsRealEstate
|
3222720000 | USD |
CY2017Q4 | vno |
Disposal Group Including Discontinued Operations Real Estate
DisposalGroupIncludingDiscontinuedOperationsRealEstate
|
0 | USD |
CY2015 | vno |
Distributions Of Capital From Partially Owned Entities
DistributionsOfCapitalFromPartiallyOwnedEntities
|
36017000 | USD |
CY2016 | vno |
Distributions Of Capital From Partially Owned Entities
DistributionsOfCapitalFromPartiallyOwnedEntities
|
196635000 | USD |
CY2017 | vno |
Distributions Of Capital From Partially Owned Entities
DistributionsOfCapitalFromPartiallyOwnedEntities
|
366155000 | USD |
CY2015 | vno |
Earnings Allocated To Out Performance Plan Units
EarningsAllocatedToOutPerformancePlanUnits
|
0 | USD |
CY2016 | vno |
Earnings Allocated To Out Performance Plan Units
EarningsAllocatedToOutPerformancePlanUnits
|
806000 | USD |
CY2017 | vno |
Earnings Allocated To Out Performance Plan Units
EarningsAllocatedToOutPerformancePlanUnits
|
230000 | USD |
CY2015 | vno |
Estimated Taxable Income Net
EstimatedTaxableIncomeNet
|
487724000 | USD |
CY2016 | vno |
Estimated Taxable Income Net
EstimatedTaxableIncomeNet
|
517444000 | USD |
CY2017 | vno |
Estimated Taxable Income Net
EstimatedTaxableIncomeNet
|
447740000 | USD |
CY2015 | vno |
Fee And Other Income
FeeAndOtherIncome
|
139890000 | USD |
CY2016 | vno |
Fee And Other Income
FeeAndOtherIncome
|
120086000 | USD |
CY2017 | vno |
Fee And Other Income
FeeAndOtherIncome
|
135750000 | USD |
CY2016Q4 | vno |
Finite Lived Intangible Liabilities Net
FiniteLivedIntangibleLiabilitiesNet
|
252216000 | USD |
CY2017Q4 | vno |
Finite Lived Intangible Liabilities Net
FiniteLivedIntangibleLiabilitiesNet
|
205600000 | USD |
CY2016Q4 | vno |
Finite Lived Intangible Liability Accumulated Amortization
FiniteLivedIntangibleLiabilityAccumulatedAmortization
|
298238000 | USD |
CY2017Q4 | vno |
Finite Lived Intangible Liability Accumulated Amortization
FiniteLivedIntangibleLiabilityAccumulatedAmortization
|
324897000 | USD |
CY2016Q4 | vno |
Finite Lived Intangible Liability Gross
FiniteLivedIntangibleLiabilityGross
|
550454000 | USD |
CY2017Q4 | vno |
Finite Lived Intangible Liability Gross
FiniteLivedIntangibleLiabilityGross
|
530497000 | USD |
CY2015 | vno |
Gain Loss On Investment In Deferred Compensation Plan
GainLossOnInvestmentInDeferredCompensationPlan
|
111000 | USD |
CY2016 | vno |
Gain Loss On Investment In Deferred Compensation Plan
GainLossOnInvestmentInDeferredCompensationPlan
|
5213000 | USD |
CY2017 | vno |
Gain Loss On Investment In Deferred Compensation Plan
GainLossOnInvestmentInDeferredCompensationPlan
|
6932000 | USD |
CY2015 | vno |
Gain Loss On Sale Of Continuing Assets
GainLossOnSaleOfContinuingAssets
|
149417000 | USD |
CY2016 | vno |
Gain Loss On Sale Of Continuing Assets
GainLossOnSaleOfContinuingAssets
|
160433000 | USD |
CY2017 | vno |
Gain Loss On Sale Of Continuing Assets
GainLossOnSaleOfContinuingAssets
|
501000 | USD |
CY2017Q4 | vno |
Guarantees And Master Leases
GuaranteesAndMasterLeases
|
668000000 | USD |
CY2015 | vno |
Income From Real Estate Fund
IncomeFromRealEstateFund
|
-9947000 | USD |
CY2016 | vno |
Income From Real Estate Fund
IncomeFromRealEstateFund
|
168948000 | USD |
CY2017 | vno |
Income From Real Estate Fund
IncomeFromRealEstateFund
|
15200000 | USD |
CY2015 | vno |
Income Loss From Equity Method Investments Including Fees Earned
IncomeLossFromEquityMethodInvestmentsIncludingFeesEarned
|
-9947000 | USD |
CY2016 | vno |
Income Loss From Equity Method Investments Including Fees Earned
IncomeLossFromEquityMethodInvestmentsIncludingFeesEarned
|
168948000 | USD |
CY2017 | vno |
Income Loss From Equity Method Investments Including Fees Earned
IncomeLossFromEquityMethodInvestmentsIncludingFeesEarned
|
15200000 | USD |
CY2015 | vno |
Income Loss From Equity Method Investments Including Fees Earned Including Discontinued Operations
IncomeLossFromEquityMethodInvestmentsIncludingFeesEarnedIncludingDiscontinuedOperations
|
-11882000 | USD |
CY2016 | vno |
Income Loss From Equity Method Investments Including Fees Earned Including Discontinued Operations
IncomeLossFromEquityMethodInvestmentsIncludingFeesEarnedIncludingDiscontinuedOperations
|
165389000 | USD |
CY2017 | vno |
Income Loss From Equity Method Investments Including Fees Earned Including Discontinued Operations
IncomeLossFromEquityMethodInvestmentsIncludingFeesEarnedIncludingDiscontinuedOperations
|
15635000 | USD |
CY2015 | vno |
Income Tax Reconciliation Sale Of Real Estate
IncomeTaxReconciliationSaleOfRealEstate
|
320326000 | USD |
CY2016 | vno |
Income Tax Reconciliation Sale Of Real Estate
IncomeTaxReconciliationSaleOfRealEstate
|
-39109000 | USD |
CY2017 | vno |
Income Tax Reconciliation Sale Of Real Estate
IncomeTaxReconciliationSaleOfRealEstate
|
11991000 | USD |
CY2016 | vno |
Noncontrolling Interest Increase From Limited Partners Contribution
NoncontrollingInterestIncreaseFromLimitedPartnersContribution
|
19749000 | USD |
CY2015 | vno |
Income Tax Reconciliation Straight Line Rent Adjustment
IncomeTaxReconciliationStraightLineRentAdjustment
|
-144727000 | USD |
CY2016 | vno |
Income Tax Reconciliation Straight Line Rent Adjustment
IncomeTaxReconciliationStraightLineRentAdjustment
|
-137941000 | USD |
CY2017 | vno |
Income Tax Reconciliation Straight Line Rent Adjustment
IncomeTaxReconciliationStraightLineRentAdjustment
|
-36696000 | USD |
CY2015 | vno |
Income Tax Reconciliation Tangible Property Regulations
IncomeTaxReconciliationTangiblePropertyRegulations
|
575618000 | USD |
CY2016 | vno |
Income Tax Reconciliation Tangible Property Regulations
IncomeTaxReconciliationTangiblePropertyRegulations
|
0 | USD |
CY2017 | vno |
Income Tax Reconciliation Tangible Property Regulations
IncomeTaxReconciliationTangiblePropertyRegulations
|
0 | USD |
CY2015 | vno |
Incomelossfromrealestatefundinvestments
Incomelossfromrealestatefundinvestments
|
74081000 | USD |
CY2016 | vno |
Incomelossfromrealestatefundinvestments
Incomelossfromrealestatefundinvestments
|
-23602000 | USD |
CY2017 | vno |
Incomelossfromrealestatefundinvestments
Incomelossfromrealestatefundinvestments
|
3240000 | USD |
CY2017 | vno |
Insurance Coverage End Date
InsuranceCoverageEndDate
|
December 2020 | |
CY2015 | vno |
Interest And Other Investment Loss Income Net
InterestAndOtherInvestmentLossIncomeNet
|
27240000 | USD |
CY2016 | vno |
Interest And Other Investment Loss Income Net
InterestAndOtherInvestmentLossIncomeNet
|
29548000 | USD |
CY2017 | vno |
Interest And Other Investment Loss Income Net
InterestAndOtherInvestmentLossIncomeNet
|
37793000 | USD |
CY2015 | vno |
Interest On Notes Receivable
InterestOnNotesReceivable
|
6371000 | USD |
CY2016 | vno |
Interest On Notes Receivable
InterestOnNotesReceivable
|
3890000 | USD |
CY2017 | vno |
Interest On Notes Receivable
InterestOnNotesReceivable
|
4352000 | USD |
CY2015 | vno |
Lease Termination Fees
LeaseTerminationFees
|
23369000 | USD |
CY2016 | vno |
Lease Termination Fees
LeaseTerminationFees
|
8770000 | USD |
CY2017 | vno |
Lease Termination Fees
LeaseTerminationFees
|
8171000 | USD |
CY2015 | vno |
Management And Leasing Fees
ManagementAndLeasingFees
|
6288000 | USD |
CY2016 | vno |
Management And Leasing Fees
ManagementAndLeasingFees
|
8243000 | USD |
CY2017 | vno |
Management And Leasing Fees
ManagementAndLeasingFees
|
10087000 | USD |
CY2017 | vno |
Minimum Percentage Of Taxable Income Distributed As Dividends
MinimumPercentageOfTaxableIncomeDistributedAsDividends
|
0.90 | |
CY2017Q4 | vno |
Net Basis Difference Of Assets And Liabilities Between Tax Basis And Gaap Basis
NetBasisDifferenceOfAssetsAndLiabilitiesBetweenTaxBasisAndGaapBasis
|
2000000000 | USD |
CY2015 | vno |
Net Gain On Extinguishment Of Debt Including Discontinued Operations
NetGainOnExtinguishmentOfDebtIncludingDiscontinuedOperations
|
0 | USD |
CY2016 | vno |
Net Gain On Extinguishment Of Debt Including Discontinued Operations
NetGainOnExtinguishmentOfDebtIncludingDiscontinuedOperations
|
487877000 | USD |
CY2017 | vno |
Net Gain On Extinguishment Of Debt Including Discontinued Operations
NetGainOnExtinguishmentOfDebtIncludingDiscontinuedOperations
|
0 | USD |
CY2015 | vno |
Net Operating Income Loss Cash Basis Consolidated
NetOperatingIncomeLossCashBasisConsolidated
|
1160984000 | USD |
CY2016 | vno |
Net Operating Income Loss Cash Basis Consolidated
NetOperatingIncomeLossCashBasisConsolidated
|
1159176000 | USD |
CY2017 | vno |
Net Operating Income Loss Cash Basis Consolidated
NetOperatingIncomeLossCashBasisConsolidated
|
1197530000 | USD |
CY2015 | vno |
Net Operating Income Loss Cash Basis Partially Owned Entities
NetOperatingIncomeLossCashBasisPartiallyOwnedEntities
|
245750000 | USD |
CY2016 | vno |
Net Operating Income Loss Cash Basis Partially Owned Entities
NetOperatingIncomeLossCashBasisPartiallyOwnedEntities
|
271114000 | USD |
CY2017 | vno |
Net Operating Income Loss Cash Basis Partially Owned Entities
NetOperatingIncomeLossCashBasisPartiallyOwnedEntities
|
269164000 | USD |
CY2015 | vno |
Net Operating Income Loss Including Portion Attributableto Noncontrolling Interest Total
NetOperatingIncomeLossIncludingPortionAttributabletoNoncontrollingInterestTotal
|
-64859000 | USD |
CY2016 | vno |
Net Operating Income Loss Including Portion Attributableto Noncontrolling Interest Total
NetOperatingIncomeLossIncludingPortionAttributabletoNoncontrollingInterestTotal
|
-66182000 | USD |
CY2017 | vno |
Net Operating Income Loss Including Portion Attributableto Noncontrolling Interest Total
NetOperatingIncomeLossIncludingPortionAttributabletoNoncontrollingInterestTotal
|
-65311000 | USD |
CY2015 | vno |
Net Operating Income Lossfrom Equity Method Investments
NetOperatingIncomeLossfromEquityMethodInvestments
|
245750000 | USD |
CY2016 | vno |
Net Operating Income Lossfrom Equity Method Investments
NetOperatingIncomeLossfromEquityMethodInvestments
|
271114000 | USD |
CY2017 | vno |
Net Operating Income Lossfrom Equity Method Investments
NetOperatingIncomeLossfromEquityMethodInvestments
|
269164000 | USD |
CY2015 | vno |
Net Realized And Unrealized Gain On Real Estate Fund Investments
NetRealizedAndUnrealizedGainOnRealEstateFundInvestments
|
57752000 | USD |
CY2016 | vno |
Net Realized And Unrealized Gain On Real Estate Fund Investments
NetRealizedAndUnrealizedGainOnRealEstateFundInvestments
|
-40655000 | USD |
CY2017 | vno |
Net Realized And Unrealized Gain On Real Estate Fund Investments
NetRealizedAndUnrealizedGainOnRealEstateFundInvestments
|
-15267000 | USD |
CY2015 | vno |
Noncash Income Tax Expense Benefit
NoncashIncomeTaxExpenseBenefit
|
90030000 | USD |
CY2016 | vno |
Noncash Income Tax Expense Benefit
NoncashIncomeTaxExpenseBenefit
|
0 | USD |
CY2017 | vno |
Noncash Income Tax Expense Benefit
NoncashIncomeTaxExpenseBenefit
|
-34800000 | USD |
CY2017 | vno |
Noncontrolling Interest Increase From Limited Partners Contribution
NoncontrollingInterestIncreaseFromLimitedPartnersContribution
|
1044000 | USD |
CY2015 | vno |
Notes And Mortgages Payable Deconsolidated
NotesAndMortgagesPayableDeconsolidated
|
0 | USD |
CY2016 | vno |
Notes And Mortgages Payable Deconsolidated
NotesAndMortgagesPayableDeconsolidated
|
290418000 | USD |
CY2017 | vno |
Notes And Mortgages Payable Deconsolidated
NotesAndMortgagesPayableDeconsolidated
|
0 | USD |
CY2016 | vno |
Number Of Investments Held By Fund
NumberOfInvestmentsHeldByFund
|
6 | investment |
CY2017 | vno |
Number Of Investments Held By Fund
NumberOfInvestmentsHeldByFund
|
5 | investment |
CY2015 | vno |
Numerator For Basic Income Per Share
NumeratorForBasicIncomePerShare
|
679775000 | USD |
CY2016 | vno |
Numerator For Basic Income Per Share
NumeratorForBasicIncomePerShare
|
823510000 | USD |
CY2017 | vno |
Numerator For Basic Income Per Share
NumeratorForBasicIncomePerShare
|
161971000 | USD |
CY2015 | vno |
Operating Income From Discontinued Operations
OperatingIncomeFromDiscontinuedOperations
|
81364000 | USD |
CY2016 | vno |
Operating Income From Discontinued Operations
OperatingIncomeFromDiscontinuedOperations
|
79052000 | USD |
CY2017 | vno |
Operating Income From Discontinued Operations
OperatingIncomeFromDiscontinuedOperations
|
49121000 | USD |
CY2015 | vno |
Operating Income Loss Cash Basis
OperatingIncomeLossCashBasis
|
1341875000 | USD |
CY2016 | vno |
Operating Income Loss Cash Basis
OperatingIncomeLossCashBasis
|
1364108000 | USD |
CY2017 | vno |
Operating Income Loss Cash Basis
OperatingIncomeLossCashBasis
|
1401383000 | USD |
CY2015 | vno |
Operating Partnership Units Value
OperatingPartnershipUnitsValue
|
80000000 | USD |
CY2016 | vno |
Operating Partnership Units Value
OperatingPartnershipUnitsValue
|
0 | USD |
CY2017 | vno |
Operating Partnership Units Value
OperatingPartnershipUnitsValue
|
0 | USD |
CY2015 | vno |
Other Comprehensive Income Loss Derivatives Qualifying As Hedges And Other Net Of Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesAndOtherNetOfTax
|
6441000 | USD |
CY2016 | vno |
Other Comprehensive Income Loss Derivatives Qualifying As Hedges And Other Net Of Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesAndOtherNetOfTax
|
27432000 | USD |
CY2017 | vno |
Other Comprehensive Income Loss Derivatives Qualifying As Hedges And Other Net Of Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesAndOtherNetOfTax
|
15477000 | USD |
CY2015 | vno |
Other Comprehensive Income Loss Pro Rata Shareof Nonconsolidated Subsidiaries
OtherComprehensiveIncomeLossProRataShareofNonconsolidatedSubsidiaries
|
-327000 | USD |
CY2016 | vno |
Other Comprehensive Income Loss Pro Rata Shareof Nonconsolidated Subsidiaries
OtherComprehensiveIncomeLossProRataShareofNonconsolidatedSubsidiaries
|
-2739000 | USD |
CY2017 | vno |
Other Comprehensive Income Loss Pro Rata Shareof Nonconsolidated Subsidiaries
OtherComprehensiveIncomeLossProRataShareofNonconsolidatedSubsidiaries
|
1425000 | USD |
CY2016 | vno |
Other Comprehensive Income Netof Tax Portion Attributableto Noncontrolling Interest
OtherComprehensiveIncomeNetofTaxPortionAttributabletoNoncontrollingInterest
|
4699000 | USD |
CY2017 | vno |
Other Comprehensive Income Netof Tax Portion Attributableto Noncontrolling Interest
OtherComprehensiveIncomeNetofTaxPortionAttributabletoNoncontrollingInterest
|
643000 | USD |
CY2016 | vno |
Other Net Attributable To Redeemable Noncontrolling Interest
OtherNetAttributableToRedeemableNoncontrollingInterest
|
32473000 | USD |
CY2017 | vno |
Other Net Attributable To Redeemable Noncontrolling Interest
OtherNetAttributableToRedeemableNoncontrollingInterest
|
35408000 | USD |
CY2015 | vno |
Our Share Of Partially Owned Entities Oci Adjustments
OurShareOfPartiallyOwnedEntitiesOciAdjustments
|
0 | USD |
CY2016 | vno |
Our Share Of Partially Owned Entities Oci Adjustments
OurShareOfPartiallyOwnedEntitiesOciAdjustments
|
0 | USD |
CY2017 | vno |
Our Share Of Partially Owned Entities Oci Adjustments
OurShareOfPartiallyOwnedEntitiesOciAdjustments
|
14402000 | USD |
CY2015 | vno |
Out Performance Plan Units
OutPerformancePlanUnits
|
45000 | shares |
CY2016 | vno |
Out Performance Plan Units
OutPerformancePlanUnits
|
42000 | shares |
CY2017 | vno |
Out Performance Plan Units
OutPerformancePlanUnits
|
0 | shares |
CY2015 | vno |
Payments Of Equity Redemption Costs
PaymentsOfEquityRedemptionCosts
|
0 | USD |
CY2016 | vno |
Payments Of Equity Redemption Costs
PaymentsOfEquityRedemptionCosts
|
7408000 | USD |
CY2017 | vno |
Payments Of Equity Redemption Costs
PaymentsOfEquityRedemptionCosts
|
0 | USD |
CY2017 | vno |
Pro Rata Amounts Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax
ProRataAmountsReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
|
14402000 | USD |
CY2016Q4 | vno |
Proceeds From Repayment Of Loans And Preferred Equity
ProceedsFromRepaymentOfLoansAndPreferredEquity
|
161000 | USD |
CY2015 | vno |
Real Estate Accumulated Depreciation Before Accumulated Depreciation On Asset Sold And Written Off
RealEstateAccumulatedDepreciationBeforeAccumulatedDepreciationOnAssetSoldAndWrittenOff
|
2519084000 | USD |
CY2016 | vno |
Real Estate Accumulated Depreciation Before Accumulated Depreciation On Asset Sold And Written Off
RealEstateAccumulatedDepreciationBeforeAccumulatedDepreciationOnAssetSoldAndWrittenOff
|
2703483000 | USD |
CY2017 | vno |
Real Estate Accumulated Depreciation Before Accumulated Depreciation On Asset Sold And Written Off
RealEstateAccumulatedDepreciationBeforeAccumulatedDepreciationOnAssetSoldAndWrittenOff
|
2941905000 | USD |
CY2015 | vno |
Real Estate Acquisitionand Related Transaction Cost
RealEstateAcquisitionandRelatedTransactionCost
|
12511000 | USD |
CY2016 | vno |
Real Estate Acquisitionand Related Transaction Cost
RealEstateAcquisitionandRelatedTransactionCost
|
9451000 | USD |
CY2017 | vno |
Real Estate Acquisitionand Related Transaction Cost
RealEstateAcquisitionandRelatedTransactionCost
|
1776000 | USD |
CY2015 | vno |
Real Estate Acuqisition And Related Transaction Cost
RealEstateAcuqisitionAndRelatedTransactionCost
|
12511000 | USD |
CY2016 | vno |
Real Estate Acuqisition And Related Transaction Cost
RealEstateAcuqisitionAndRelatedTransactionCost
|
9451000 | USD |
CY2017 | vno |
Real Estate Acuqisition And Related Transaction Cost
RealEstateAcuqisitionAndRelatedTransactionCost
|
1776000 | USD |
CY2015 | vno |
Real Estate Fund Investments
RealEstateFundInvestments
|
95010000 | USD |
CY2016 | vno |
Real Estate Fund Investments
RealEstateFundInvestments
|
0 | USD |
CY2017 | vno |
Real Estate Fund Investments
RealEstateFundInvestments
|
0 | USD |
CY2016Q4 | vno |
Real Estate Fund Nondepreciable Real Estate
RealEstateFundNondepreciableRealEstate
|
462132000 | USD |
CY2017Q4 | vno |
Real Estate Fund Nondepreciable Real Estate
RealEstateFundNondepreciableRealEstate
|
354804000 | USD |
CY2015 | vno |
Real Estate Net Deconsolidated
RealEstateNetDeconsolidated
|
0 | USD |
CY2016 | vno |
Real Estate Net Deconsolidated
RealEstateNetDeconsolidated
|
122047000 | USD |
CY2017 | vno |
Real Estate Net Deconsolidated
RealEstateNetDeconsolidated
|
0 | USD |
CY2016Q4 | vno |
Receivables Arising From Straight Lining Of Rents Allowance
ReceivablesArisingFromStraightLiningOfRentsAllowance
|
1913000 | USD |
CY2017Q4 | vno |
Receivables Arising From Straight Lining Of Rents Allowance
ReceivablesArisingFromStraightLiningOfRentsAllowance
|
954000 | USD |
CY2015 | vno |
Reclassificationof Cumulative Preferred Sharesto Liabilities
ReclassificationofCumulativePreferredSharestoLiabilities
|
0 | USD |
CY2016 | vno |
Reclassificationof Cumulative Preferred Sharesto Liabilities
ReclassificationofCumulativePreferredSharestoLiabilities
|
0 | USD |
CY2017 | vno |
Reclassificationof Cumulative Preferred Sharesto Liabilities
ReclassificationofCumulativePreferredSharestoLiabilities
|
455514000 | USD |
CY2015 | vno |
Recognition Of Deferred Revenue Adjusted For Discontinued Operations
RecognitionOfDeferredRevenueAdjustedForDiscontinuedOperations
|
79053000 | USD |
CY2016 | vno |
Transfer Of Interest In Real Estate To Partially Owned Entity
TransferOfInterestInRealEstateToPartiallyOwnedEntity
|
0 | USD |
CY2017 | vno |
Transfer Of Interest In Real Estate To Partially Owned Entity
TransferOfInterestInRealEstateToPartiallyOwnedEntity
|
0 | USD |
CY2016 | vno |
Recognition Of Deferred Revenue Adjusted For Discontinued Operations
RecognitionOfDeferredRevenueAdjustedForDiscontinuedOperations
|
53202000 | USD |
CY2017 | vno |
Recognition Of Deferred Revenue Adjusted For Discontinued Operations
RecognitionOfDeferredRevenueAdjustedForDiscontinuedOperations
|
46790000 | USD |
CY2015 | vno |
Repaymentof Loans Receivable
RepaymentofLoansReceivable
|
0 | USD |
CY2016 | vno |
Repaymentof Loans Receivable
RepaymentofLoansReceivable
|
0 | USD |
CY2017 | vno |
Repaymentof Loans Receivable
RepaymentofLoansReceivable
|
-115630000 | USD |
CY2015 | vno |
Repurchase Of Shares Related To Stock Compensation Arrangements And Related Tax Withholdings
RepurchaseOfSharesRelatedToStockCompensationArrangementsAndRelatedTaxWithholdings
|
7473000 | USD |
CY2016 | vno |
Repurchase Of Shares Related To Stock Compensation Arrangements And Related Tax Withholdings
RepurchaseOfSharesRelatedToStockCompensationArrangementsAndRelatedTaxWithholdings
|
186000 | USD |
CY2017 | vno |
Repurchase Of Shares Related To Stock Compensation Arrangements And Related Tax Withholdings
RepurchaseOfSharesRelatedToStockCompensationArrangementsAndRelatedTaxWithholdings
|
418000 | USD |
CY2014Q4 | vno |
Restricted Cash Including Discontinued Operations
RestrictedCashIncludingDiscontinuedOperations
|
18065000 | USD |
CY2015Q4 | vno |
Restricted Cash Including Discontinued Operations
RestrictedCashIncludingDiscontinuedOperations
|
7865000 | USD |
CY2016Q4 | vno |
Restricted Cash Including Discontinued Operations
RestrictedCashIncludingDiscontinuedOperations
|
3272000 | USD |
CY2017Q4 | vno |
Restricted Cash Including Discontinued Operations
RestrictedCashIncludingDiscontinuedOperations
|
0 | USD |
CY2015 | vno |
Return Of Capital From Real Estate Fund Investments
ReturnOfCapitalFromRealEstateFundInvestments
|
91458000 | USD |
CY2016 | vno |
Return Of Capital From Real Estate Fund Investments
ReturnOfCapitalFromRealEstateFundInvestments
|
71888000 | USD |
CY2017 | vno |
Return Of Capital From Real Estate Fund Investments
ReturnOfCapitalFromRealEstateFundInvestments
|
91606000 | USD |
CY2017 | vno |
Stockholders Equity Note Redeemable Shares Conversion Ratio
StockholdersEquityNoteRedeemableSharesConversionRatio
|
1.9531 | |
CY2015 | vno |
Straightline Rents And Other Adjustments
StraightlineRentsAndOtherAdjustments
|
214322000 | USD |
CY2016 | vno |
Straightline Rents And Other Adjustments
StraightlineRentsAndOtherAdjustments
|
170477000 | USD |
CY2017 | vno |
Straightline Rents And Other Adjustments
StraightlineRentsAndOtherAdjustments
|
86842000 | USD |
CY2015 | vno |
Tenant Cleaning Fees
TenantCleaningFees
|
96880000 | USD |
CY2016 | vno |
Tenant Cleaning Fees
TenantCleaningFees
|
93425000 | USD |
CY2017 | vno |
Tenant Cleaning Fees
TenantCleaningFees
|
104143000 | USD |
CY2015 | vno |
Transaction Costs Spin Off
TransactionCostsSpinOff
|
22972000 | USD |
CY2016 | vno |
Transaction Costs Spin Off
TransactionCostsSpinOff
|
0 | USD |
CY2017 | vno |
Transaction Costs Spin Off
TransactionCostsSpinOff
|
0 | USD |
CY2015 | vno |
Transfer Of Interest In Real Estate To Partially Owned Entity
TransferOfInterestInRealEstateToPartiallyOwnedEntity
|
145313000 | USD |
CY2015 | vno |
Write Off Of Fully Amortized And Depreciated Assets
WriteOffOfFullyAmortizedAndDepreciatedAssets
|
167250000 | USD |
CY2016 | vno |
Write Off Of Fully Amortized And Depreciated Assets
WriteOffOfFullyAmortizedAndDepreciatedAssets
|
305679000 | USD |
CY2017 | vno |
Write Off Of Fully Amortized And Depreciated Assets
WriteOffOfFullyAmortizedAndDepreciatedAssets
|
58810000 | USD |
CY2017 | us-gaap |
Nature Of Operations
NatureOfOperations
|
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;">Organization and Business</font><font style="font-family:inherit;font-size:10pt;font-weight:bold;"> </font></div><div style="line-height:120%;text-align:justify;text-indent:24px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;text-align:justify;text-indent:24px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Vornado Realty Trust (“Vornado”) is a fully‑integrated real estate investment trust (“REIT”) and conducts its business through, and substantially all of its interests in properties are held by, Vornado Realty L.P., a Delaware limited partnership (the “Operating Partnership”).  Accordingly, Vornado’s cash flow and ability to pay dividends to its shareholders is dependent upon the cash flow of the Operating Partnership and the ability of its direct and indirect subsidiaries to first satisfy their obligations to creditors.  Vornado is the sole general partner of, and owned approximately </font><font style="font-family:inherit;font-size:10pt;">93.5%</font><font style="font-family:inherit;font-size:10pt;"> of the common limited partnership interest in the Operating Partnership as of </font><font style="font-family:inherit;font-size:10pt;">December 31, 2017</font><font style="font-family:inherit;font-size:10pt;">.  All references to the “Company,” “we,” “us” and “our” mean, collectively, Vornado, the Operating Partnership and those entities/subsidiaries consolidated by Vornado.</font></div><div style="line-height:120%;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">  </font></div><div style="line-height:120%;text-align:justify;text-indent:24px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">We currently own all or portions of:</font></div><div style="line-height:120%;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"> </font></div><div style="line-height:120%;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;text-decoration:underline;">New York:</font></div><div style="line-height:120%;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"> </font></div><table cellpadding="0" cellspacing="0" style="padding-bottom:4px;font-family:Times New Roman; font-size:10pt;"><tr><td style="width:48px;" rowspan="1" colspan="1"></td><td rowspan="1" colspan="1"></td></tr><tr><td style="vertical-align:top" rowspan="1" colspan="1"><div style="line-height:120%;font-size:10pt;padding-left:30px;"><font style="font-family:inherit;font-size:10pt;">•</font></div></td><td style="vertical-align:top;" rowspan="1" colspan="1"><div style="line-height:120%;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">20.3</font><font style="font-family:inherit;font-size:10pt;"> million square feet of Manhattan office in </font><font style="font-family:inherit;font-size:10pt;">36</font><font style="font-family:inherit;font-size:10pt;"> properties;</font></div></td></tr></table><table cellpadding="0" cellspacing="0" style="padding-bottom:4px;font-family:Times New Roman; font-size:10pt;"><tr><td style="width:48px;" rowspan="1" colspan="1"></td><td rowspan="1" colspan="1"></td></tr><tr><td style="vertical-align:top" rowspan="1" colspan="1"><div style="line-height:120%;font-size:10pt;padding-left:30px;"><font style="font-family:inherit;font-size:10pt;">•</font></div></td><td style="vertical-align:top;" rowspan="1" colspan="1"><div style="line-height:120%;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">2.7</font><font style="font-family:inherit;font-size:10pt;"> million square feet of Manhattan street retail in </font><font style="font-family:inherit;font-size:10pt;">71</font><font style="font-family:inherit;font-size:10pt;"> properties;</font></div></td></tr></table><table cellpadding="0" cellspacing="0" style="padding-bottom:4px;font-family:Times New Roman; font-size:10pt;"><tr><td style="width:48px;" rowspan="1" colspan="1"></td><td rowspan="1" colspan="1"></td></tr><tr><td style="vertical-align:top" rowspan="1" colspan="1"><div style="line-height:120%;font-size:10pt;padding-left:30px;"><font style="font-family:inherit;font-size:10pt;">•</font></div></td><td style="vertical-align:top;" rowspan="1" colspan="1"><div style="line-height:120%;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">2,009</font><font style="font-family:inherit;font-size:10pt;"> units in </font><font style="font-family:inherit;font-size:10pt;">twelve</font><font style="font-family:inherit;font-size:10pt;"> residential properties; </font></div></td></tr></table><table cellpadding="0" cellspacing="0" style="padding-bottom:4px;font-family:Times New Roman; font-size:10pt;"><tr><td style="width:48px;" rowspan="1" colspan="1"></td><td rowspan="1" colspan="1"></td></tr><tr><td style="vertical-align:top" rowspan="1" colspan="1"><div style="line-height:120%;font-size:10pt;padding-left:30px;"><font style="font-family:inherit;font-size:10pt;">•</font></div></td><td style="vertical-align:top;" rowspan="1" colspan="1"><div style="line-height:120%;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The </font><font style="font-family:inherit;font-size:10pt;">1,700</font><font style="font-family:inherit;font-size:10pt;"> room Hotel Pennsylvania located on Seventh Avenue at 33rd Street in the heart of the Penn Plaza district; and</font></div></td></tr></table><table cellpadding="0" cellspacing="0" style="padding-bottom:4px;font-family:Times New Roman; font-size:10pt;"><tr><td style="width:48px;" rowspan="1" colspan="1"></td><td rowspan="1" colspan="1"></td></tr><tr><td style="vertical-align:top" rowspan="1" colspan="1"><div style="line-height:120%;font-size:10pt;padding-left:30px;"><font style="font-family:inherit;font-size:10pt;">•</font></div></td><td style="vertical-align:top;" rowspan="1" colspan="1"><div style="line-height:120%;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">A </font><font style="font-family:inherit;font-size:10pt;">32.4%</font><font style="font-family:inherit;font-size:10pt;"> interest in Alexander’s, Inc. (“Alexander’s”) (NYSE: ALX), which owns </font><font style="font-family:inherit;font-size:10pt;">seven</font><font style="font-family:inherit;font-size:10pt;"> properties in the greater New York metropolitan area, including 731 Lexington Avenue, the </font><font style="font-family:inherit;font-size:10pt;">1.3</font><font style="font-family:inherit;font-size:10pt;"> million square foot Bloomberg, L.P. headquarters building.</font></div></td></tr></table><div style="line-height:120%;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"> </font></div><div style="line-height:120%;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;text-decoration:underline;">Other Real Estate and Related Investments:</font></div><div style="line-height:120%;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"> </font></div><table cellpadding="0" cellspacing="0" style="padding-bottom:4px;font-family:Times New Roman; font-size:10pt;"><tr><td style="width:48px;" rowspan="1" colspan="1"></td><td rowspan="1" colspan="1"></td></tr><tr><td style="vertical-align:top" rowspan="1" colspan="1"><div style="line-height:120%;font-size:10pt;padding-left:24px;"><font style="font-family:inherit;font-size:10pt;">•</font></div></td><td style="vertical-align:top;" rowspan="1" colspan="1"><div style="line-height:120%;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The </font><font style="font-family:inherit;font-size:10pt;">3.7</font><font style="font-family:inherit;font-size:10pt;"> million square foot theMART in Chicago;</font></div></td></tr></table><table cellpadding="0" cellspacing="0" style="padding-bottom:4px;font-family:Times New Roman; font-size:10pt;"><tr><td style="width:48px;" rowspan="1" colspan="1"></td><td rowspan="1" colspan="1"></td></tr><tr><td style="vertical-align:top" rowspan="1" colspan="1"><div style="line-height:120%;font-size:10pt;padding-left:24px;"><font style="font-family:inherit;font-size:10pt;">•</font></div></td><td style="vertical-align:top;" rowspan="1" colspan="1"><div style="line-height:120%;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">A </font><font style="font-family:inherit;font-size:10pt;">70%</font><font style="font-family:inherit;font-size:10pt;"> controlling interest in 555 California Street, a three-building office complex in San Francisco’s financial district aggregating </font><font style="font-family:inherit;font-size:10pt;">1.8</font><font style="font-family:inherit;font-size:10pt;"> million square feet, known as the Bank of America Center;</font></div></td></tr></table><table cellpadding="0" cellspacing="0" style="padding-bottom:4px;font-family:Times New Roman; font-size:10pt;"><tr><td style="width:48px;" rowspan="1" colspan="1"></td><td rowspan="1" colspan="1"></td></tr><tr><td style="vertical-align:top" rowspan="1" colspan="1"><div style="line-height:120%;font-size:10pt;padding-left:24px;"><font style="font-family:inherit;font-size:10pt;">•</font></div></td><td style="vertical-align:top;" rowspan="1" colspan="1"><div style="line-height:120%;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">A </font><font style="font-family:inherit;font-size:10pt;">25.0%</font><font style="font-family:inherit;font-size:10pt;"> interest in Vornado Capital Partners, our real estate fund.  We are the general partner and investment manager of the fund;</font></div></td></tr></table><table cellpadding="0" cellspacing="0" style="padding-bottom:4px;font-family:Times New Roman; font-size:10pt;"><tr><td style="width:48px;" rowspan="1" colspan="1"></td><td rowspan="1" colspan="1"></td></tr><tr><td style="vertical-align:top" rowspan="1" colspan="1"><div style="line-height:120%;font-size:10pt;padding-left:24px;"><font style="font-family:inherit;font-size:10pt;">•</font></div></td><td style="vertical-align:top;" rowspan="1" colspan="1"><div style="line-height:120%;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">A </font><font style="font-family:inherit;font-size:10pt;">32.5%</font><font style="font-family:inherit;font-size:10pt;"> interest in Toys “R” Us, Inc. (“Toys”), which is in Chapter 11 bankruptcy and carried at </font><font style="font-family:inherit;font-size:10pt;">zero</font><font style="font-family:inherit;font-size:10pt;"> in our consolidated balance sheets; and</font></div></td></tr></table><table cellpadding="0" cellspacing="0" style="padding-bottom:4px;font-family:Times New Roman; font-size:10pt;"><tr><td style="width:48px;" rowspan="1" colspan="1"></td><td rowspan="1" colspan="1"></td></tr><tr><td style="vertical-align:top" rowspan="1" colspan="1"><div style="line-height:120%;font-size:10pt;padding-left:24px;"><font style="font-family:inherit;font-size:10pt;">•</font></div></td><td style="vertical-align:top;" rowspan="1" colspan="1"><div style="line-height:120%;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Other real estate and other investments.</font></div></td></tr></table></div> | |
CY2017 | vno |
Multiemployer Plans Disclosure Textblock
MultiemployerPlansDisclosureTextblock
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<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;">Multiemployer Benefit Plans</font><font style="font-family:inherit;font-size:10pt;font-weight:bold;"> </font></div><div style="line-height:120%;text-align:justify;text-indent:24px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;text-align:justify;text-indent:24px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Our subsidiaries make contributions to certain multiemployer defined benefit plans (“Multiemployer Pension Plans”) and health plans (“Multiemployer Health Plans”) for our union represented employees, pursuant to the respective collective bargaining agreements.</font></div><div style="line-height:120%;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;"> </font></div><div style="line-height:120%;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;">Multiemployer Pension Plans</font></div><div style="line-height:120%;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"> </font></div><div style="line-height:120%;text-align:justify;text-indent:24px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Multiemployer Pension Plans differ from single-employer pension plans in that (i) contributions to multiemployer plans may be used to provide benefits to employees of other participating employers and (ii) if other participating employers fail to make their contributions, each of our participating subsidiaries may be required to bear its then pro rata share of unfunded obligations.  If a participating subsidiary withdraws from a plan in which it participates, it may be subject to a withdrawal liability.  As of </font><font style="font-family:inherit;font-size:10pt;">December 31, 2017</font><font style="font-family:inherit;font-size:10pt;">, our subsidiaries’ participation in these plans was not significant to our consolidated financial statements.</font></div><div style="line-height:120%;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"> </font></div><div style="line-height:120%;text-align:justify;text-indent:24px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">In the years ended </font><font style="font-family:inherit;font-size:10pt;">December 31, 2017</font><font style="font-family:inherit;font-size:10pt;">, </font><font style="font-family:inherit;font-size:10pt;">2016</font><font style="font-family:inherit;font-size:10pt;"> and </font><font style="font-family:inherit;font-size:10pt;">2015</font><font style="font-family:inherit;font-size:10pt;">, our subsidiaries contributed </font><font style="font-family:inherit;font-size:10pt;">$10,113,000</font><font style="font-family:inherit;font-size:10pt;">, </font><font style="font-family:inherit;font-size:10pt;">$9,479,000</font><font style="font-family:inherit;font-size:10pt;"> and </font><font style="font-family:inherit;font-size:10pt;">$10,878,000</font><font style="font-family:inherit;font-size:10pt;">, respectively, towards Multiemployer Pension Plans, which is included as a component of “operating” expenses on our consolidated statements of income.  Our subsidiaries’ contributions did not represent more than 5% of total employer contributions in any of these plans for the years ended </font><font style="font-family:inherit;font-size:10pt;">December 31, 2017</font><font style="font-family:inherit;font-size:10pt;">, </font><font style="font-family:inherit;font-size:10pt;">2016</font><font style="font-family:inherit;font-size:10pt;"> and </font><font style="font-family:inherit;font-size:10pt;">2015</font><font style="font-family:inherit;font-size:10pt;">.</font></div><div style="line-height:120%;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">  </font></div><div style="line-height:120%;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;">Multiemployer Health Plans</font></div><div style="line-height:120%;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"> </font></div><div style="line-height:120%;text-align:justify;text-indent:24px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Multiemployer Health Plans in which our subsidiaries participate provide health benefits to eligible active and retired employees.  In the years ended </font><font style="font-family:inherit;font-size:10pt;">December 31, 2017</font><font style="font-family:inherit;font-size:10pt;">, </font><font style="font-family:inherit;font-size:10pt;">2016</font><font style="font-family:inherit;font-size:10pt;"> and </font><font style="font-family:inherit;font-size:10pt;">2015</font><font style="font-family:inherit;font-size:10pt;">, our subsidiaries contributed </font><font style="font-family:inherit;font-size:10pt;">$29,549,000</font><font style="font-family:inherit;font-size:10pt;">, </font><font style="font-family:inherit;font-size:10pt;">$32,998,000</font><font style="font-family:inherit;font-size:10pt;"> and </font><font style="font-family:inherit;font-size:10pt;">$29,269,000</font><font style="font-family:inherit;font-size:10pt;">, respectively, towards these plans, which is included as a component of “operating” expenses on our consolidated statements of income.</font></div></div> | |
CY2017 | vno |
Real Estate Fund Textblock
RealEstateFundTextblock
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<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;">Real Estate Fund Investments</font><font style="font-family:inherit;font-size:10pt;font-weight:bold;"> </font></div><div style="line-height:120%;text-align:justify;text-indent:29px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;text-align:justify;text-indent:29px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">We are the general partner and investment manager of Vornado Capital Partners Real Estate Fund (the “Fund”) and own a </font><font style="font-family:inherit;font-size:10pt;">25.0%</font><font style="font-family:inherit;font-size:10pt;"> interest in the Fund. On January 29, 2018, by unanimous consent of the Fund's limited partners, the Fund's term was extended to February 2023. The Fund had a </font><font style="font-family:inherit;font-size:10pt;">three</font><font style="font-family:inherit;font-size:10pt;">-year investment period that ended in July 2013. During the investment period, the Fund was our exclusive investment vehicle for all investments that fit within its investment parameters, as defined. The Fund is accounted for under ASC 946, </font><font style="font-family:inherit;font-size:10pt;font-style:italic;">Financial Services – Investment Companies</font><font style="font-family:inherit;font-size:10pt;"> (“ASC 946”) and its investments are reported on its balance sheet at fair value, with changes in value each period recognized in earnings. We consolidate the accounts of the Fund into our consolidated financial statements, retaining the fair value basis of accounting.</font></div><div style="line-height:120%;text-align:justify;text-indent:29px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"> </font></div><div style="line-height:120%;text-align:justify;text-indent:29px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">We are also the general partner and investment manager of the Crowne Plaza Times Square Hotel Joint Venture (the “Crowne Plaza Joint Venture”) and own a </font><font style="font-family:inherit;font-size:10pt;">57.1%</font><font style="font-family:inherit;font-size:10pt;"> interest in the joint venture which owns the </font><font style="font-family:inherit;font-size:10pt;">24.7%</font><font style="font-family:inherit;font-size:10pt;"> interest in the Crowne Plaza Times Square Hotel not owned by the Fund.  The Crowne Plaza Joint Venture is also accounted for under ASC 946 and we consolidate the accounts of the joint venture into our consolidated financial statements, retaining the fair value basis of accounting.</font></div><div style="line-height:120%;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"> </font></div><div style="line-height:120%;text-align:justify;text-indent:30px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">At </font><font style="font-family:inherit;font-size:10pt;">December 31, 2017</font><font style="font-family:inherit;font-size:10pt;">, we had </font><font style="font-family:inherit;font-size:10pt;">five</font><font style="font-family:inherit;font-size:10pt;"> real estate fund investments through the Fund and the Crowne Plaza Joint Venture with an aggregate fair value of </font><font style="font-family:inherit;font-size:10pt;">$354,804,000</font><font style="font-family:inherit;font-size:10pt;">, or </font><font style="font-family:inherit;font-size:10pt;">$98,189,000</font><font style="font-family:inherit;font-size:10pt;"> in excess of cost, and had remaining unfunded commitments of </font><font style="font-family:inherit;font-size:10pt;">$117,872,000</font><font style="font-family:inherit;font-size:10pt;">, of which our share was </font><font style="font-family:inherit;font-size:10pt;">$34,502,000</font><font style="font-family:inherit;font-size:10pt;">.  At </font><font style="font-family:inherit;font-size:10pt;">December 31, 2016</font><font style="font-family:inherit;font-size:10pt;">, we had </font><font style="font-family:inherit;font-size:10pt;">six</font><font style="font-family:inherit;font-size:10pt;"> real estate fund investments with an aggregate fair value of </font><font style="font-family:inherit;font-size:10pt;">$462,132,000</font><font style="font-family:inherit;font-size:10pt;">.</font></div><div style="line-height:120%;text-align:justify;text-indent:30px;font-size:7pt;"><font style="font-family:inherit;font-size:7pt;"> </font></div><div style="line-height:120%;text-align:justify;text-indent:30px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Below is a summary of (loss) income from the Fund and the Crowne Plaza Joint Venture for the years ended </font><font style="font-family:inherit;font-size:10pt;">December 31, 2017</font><font style="font-family:inherit;font-size:10pt;">, </font><font style="font-family:inherit;font-size:10pt;">2016</font><font style="font-family:inherit;font-size:10pt;"> and </font><font style="font-family:inherit;font-size:10pt;">2015</font><font style="font-family:inherit;font-size:10pt;">.    </font></div><div style="line-height:120%;font-size:7pt;"><font style="font-family:inherit;font-size:7pt;"> </font></div><div style="line-height:120%;font-size:10pt;"><div style="padding-left:0px;text-indent:0px;line-height:normal;padding-top:10px;"><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman;font-size:10pt;width:100%;border-collapse:collapse;text-align:left;"><tr><td colspan="12" rowspan="1"></td></tr><tr><td style="width:62%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:10%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:10%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:10%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;">(Amounts in thousands)</font></div></td><td colspan="11" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">For the Year Ended December 31,</font></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;"> </font></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #000000;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">2017</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"> </font></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #000000;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">2016</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"> </font></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #000000;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">2015</font></div></td></tr><tr><td style="vertical-align:bottom;background-color:#ccffff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;">Net investment income</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#ccffff;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;">$</font></div></td><td style="vertical-align:bottom;background-color:#ccffff;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:right;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;">18,507</font></div></td><td style="vertical-align:bottom;background-color:#ccffff;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#ccffff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"> </font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#ccffff;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;">$</font></div></td><td style="vertical-align:bottom;background-color:#ccffff;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:right;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;">17,053</font></div></td><td style="vertical-align:bottom;background-color:#ccffff;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#ccffff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"> </font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#ccffff;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;">$</font></div></td><td style="vertical-align:bottom;background-color:#ccffff;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:right;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;">16,329</font></div></td><td style="vertical-align:bottom;background-color:#ccffff;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;">Net realized gains on exited investments</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;">36,078</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"> </font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;">14,761</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"> </font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;">26,036</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:bottom;background-color:#ccffff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;">Previously recorded unrealized gain on exited investments</font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#ccffff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;">(25,538</font></div></td><td style="vertical-align:bottom;background-color:#ccffff;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;">)</font></div></td><td style="vertical-align:bottom;background-color:#ccffff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"> </font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#ccffff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;">(14,254</font></div></td><td style="vertical-align:bottom;background-color:#ccffff;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;">)</font></div></td><td style="vertical-align:bottom;background-color:#ccffff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"> </font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#ccffff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;">(23,279</font></div></td><td style="vertical-align:bottom;background-color:#ccffff;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;">)</font></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;">Net unrealized (loss) gain on held investments</font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;">(25,807</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;">)</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"> </font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;">(41,162</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;">)</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"> </font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;">54,995</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:bottom;background-color:#ccffff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;">Income (loss) from real estate fund investments</font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#ccffff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;">3,240</font></div></td><td style="vertical-align:bottom;background-color:#ccffff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#ccffff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"> </font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#ccffff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;">(23,602</font></div></td><td style="vertical-align:bottom;background-color:#ccffff;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;">)</font></div></td><td style="vertical-align:bottom;background-color:#ccffff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"> </font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#ccffff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;">74,081</font></div></td><td style="vertical-align:bottom;background-color:#ccffff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;padding-left:24px;text-indent:-24px;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;">Less (income) loss attributable to noncontrolling interests in consolidated subsidiaries</font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;">(14,044</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;">)</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"> </font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;">2,560</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"> </font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;">(40,117</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;">)</font></div></td></tr><tr><td style="vertical-align:bottom;background-color:#ccffff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="padding-left:24px;text-indent:-24px;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;">(Loss) income from real estate fund investments attributable to the Operating Partnership</font><font style="font-family:inherit;font-size:8pt;"><sup style="vertical-align:top;line-height:120%;font-size:5pt">(1)</sup></font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#ccffff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;">(10,804</font></div></td><td style="vertical-align:bottom;background-color:#ccffff;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;">)</font></div></td><td style="vertical-align:bottom;background-color:#ccffff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"> </font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#ccffff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;">(21,042</font></div></td><td style="vertical-align:bottom;background-color:#ccffff;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;">)</font></div></td><td style="vertical-align:bottom;background-color:#ccffff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"> </font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#ccffff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;">33,964</font></div></td><td style="vertical-align:bottom;background-color:#ccffff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;padding-left:24px;text-indent:-24px;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;">Less loss (income) attributable to noncontrolling interests in the Operating Partnership</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;">673</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"> </font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;">1,270</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"> </font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;">(2,011</font></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;">)</font></div></td></tr><tr><td style="vertical-align:bottom;background-color:#ccffff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;">(Loss) income from real estate fund investments attributable to Vornado</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#ccffff;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;">$</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#ccffff;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:right;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;">(10,131</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#ccffff;padding-right:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;">)</font></div></td><td style="vertical-align:bottom;background-color:#ccffff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"> </font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#ccffff;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;">$</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#ccffff;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:right;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;">(19,772</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#ccffff;padding-right:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;">)</font></div></td><td style="vertical-align:bottom;background-color:#ccffff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"> </font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#ccffff;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;">$</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#ccffff;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:right;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;">31,953</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#ccffff;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr></table></div></div><div style="line-height:120%;text-align:left;font-size:6pt;"><font style="font-family:inherit;font-size:6pt;font-weight:bold;">________________________________________</font></div><div style="line-height:120%;text-align:left;font-size:4pt;"><font style="font-family:inherit;font-size:4pt;"><br clear="none"/></font></div><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman; font-size:10pt;"><tr><td style="width:24px;" rowspan="1" colspan="1"></td><td rowspan="1" colspan="1"></td></tr><tr><td style="vertical-align:top" rowspan="1" colspan="1"><div style="line-height:120%;font-size:8pt;padding-left:0px;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">(1)</font></div></td><td style="vertical-align:top;" rowspan="1" colspan="1"><div style="line-height:120%;text-align:justify;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;">Excludes </font><font style="font-family:inherit;font-size:8pt;">$4,091</font><font style="font-family:inherit;font-size:8pt;">, </font><font style="font-family:inherit;font-size:8pt;">$3,831</font><font style="font-family:inherit;font-size:8pt;">, and </font><font style="font-family:inherit;font-size:8pt;">$2,939</font><font style="font-family:inherit;font-size:8pt;"> of management and leasing fees in the years ended </font><font style="font-family:inherit;font-size:8pt;">December 31, 2017</font><font style="font-family:inherit;font-size:8pt;">, </font><font style="font-family:inherit;font-size:8pt;">2016</font><font style="font-family:inherit;font-size:8pt;"> and </font><font style="font-family:inherit;font-size:8pt;">2015</font><font style="font-family:inherit;font-size:8pt;">, respectively, which are included as a component of "fee and other income" on our consolidated statements of income.</font></div></td></tr></table><div style="line-height:120%;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"> </font></div><div style="line-height:120%;text-align:justify;text-indent:24px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">On September 29, 2017, the Fund completed the sale of 800 Corporate Pointe in Culver City, CA for </font><font style="font-family:inherit;font-size:10pt;">$148,000,000</font><font style="font-family:inherit;font-size:10pt;">. From the inception of this investment through its disposition, the Fund realized a </font><font style="font-family:inherit;font-size:10pt;">$35,620,000</font><font style="font-family:inherit;font-size:10pt;"> net gain.</font></div><div style="line-height:120%;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;text-align:justify;text-indent:30px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">On July 27, 2017, the Fund completed a </font><font style="font-family:inherit;font-size:10pt;">$100,000,000</font><font style="font-family:inherit;font-size:10pt;"> loan facility for the refinancing of 1100 Lincoln Road, a </font><font style="font-family:inherit;font-size:10pt;">130,000</font><font style="font-family:inherit;font-size:10pt;"> square foot retail and theater property in Miami, Florida. The loan is interest-only at LIBOR plus </font><font style="font-family:inherit;font-size:10pt;">2.40%</font><font style="font-family:inherit;font-size:10pt;"> (</font><font style="font-family:inherit;font-size:10pt;">3.76%</font><font style="font-family:inherit;font-size:10pt;"> at December 31, 2017), matures in July 2020 with </font><font style="font-family:inherit;font-size:10pt;">two</font><font style="font-family:inherit;font-size:10pt;"> </font><font style="font-family:inherit;font-size:10pt;">one</font><font style="font-family:inherit;font-size:10pt;">-year extension options. At closing, the fund drew </font><font style="font-family:inherit;font-size:10pt;">$82,750,000</font><font style="font-family:inherit;font-size:10pt;">, and subject to property performance, may borrow up to </font><font style="font-family:inherit;font-size:10pt;">$17,250,000</font><font style="font-family:inherit;font-size:10pt;"> of additional proceeds within the first 18 months of the loan term. The property was previously encumbered by a </font><font style="font-family:inherit;font-size:10pt;">$66,000,000</font><font style="font-family:inherit;font-size:10pt;"> interest-only mortgage at LIBOR plus </font><font style="font-family:inherit;font-size:10pt;">2.25%</font><font style="font-family:inherit;font-size:10pt;"> which was scheduled to mature in August 2017. </font></div><div style="line-height:120%;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;text-align:justify;text-indent:24px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">On March 25, 2015, the Fund completed the sale of 520 Broadway in Santa Monica, CA for </font><font style="font-family:inherit;font-size:10pt;">$91,650,000</font><font style="font-family:inherit;font-size:10pt;">. The Fund realized a </font><font style="font-family:inherit;font-size:10pt;">$23,768,000</font><font style="font-family:inherit;font-size:10pt;"> net gain over the holding period.</font></div></div> |