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Consolidated Balance Sheets (USD $)
In Thousands
Sep. 30, 2011
Dec. 31, 2010
Real estate, at cost:  
Land$ 4,524,930$ 4,535,042
Buildings and improvements12,573,88012,510,244
Development costs and construction in progress225,098217,505
Leasehold improvements and equipment127,294124,910
Total17,451,20217,387,701
Less accumulated depreciation and amortization(2,975,075)(2,715,046)
Real estate, net14,476,12714,672,655
Cash and cash equivalents585,183690,789
Restricted cash124,984200,822
Marketable securities631,361766,116
Accounts receivable, net of allowance for doubtful accounts of $76,935 and $62,979145,854157,146
Investments in partially owned entities1,703,5841,375,006
Real Estate Fund investments261,417144,423
Mezzanine loans receivable, net156,365202,412
Receivable arising from the straight-lining of rents, net of allowance of $8,973 and $7,316724,483695,486
Deferred leasing and financing costs, net of accumulated amortization of $236,859 and $219,965360,056354,864
Identified intangible assets, net of accumulated amortization of $356,118 and $335,113334,878346,157
Assets related to discontinued operations253,352519,285
Due from officers13,18513,187
Other assets417,399379,123
Assets20,188,22820,517,471
LIABILITIES, REDEEMABLE PARTNERSHIP UNITS AND EQUITY  
Notes and mortgages payable8,462,1918,255,101
Senior unsecured notes959,4211,082,928
Exchangeable senior debentures496,139491,000
Convertible senior debentures due to Vornado188,799186,413
Revolving credit facility debt300,000874,000
Accounts payable and accrued expenses469,024438,479
Deferred credit532,221575,836
Deferred compensation plan94,62391,549
Deferred tax liabilities13,81413,278
Liabilities related to discontinued operations8,954267,652
Other liabilities139,35382,856
Total liabilities11,664,53912,359,092
Commitments and contingencies  
Redeemable partnership units:  
Class A units - 12,526,395 and 12,804,202 units outstanding934,7201,066,974
Series D cumulative redeemable preferred units - 9,000,001 and 10,400,001 units outstanding226,000261,000
Total redeemable partnership units1,160,7201,327,974
Equity:  
Partners' capital8,141,2097,723,133
Earnings less than distributions(1,330,405)(1,480,876)
Accumulated other comprehensive income(59,019)73,453
Total Vornado Realty L.P. equity6,751,7856,315,710
Noncontrolling interest in consolidated subsidiaries611,184514,695
Total equity7,362,9696,830,405
Total liabilities, redeemable partnership units and equity20,188,22820,517,471
Toys R Us [Member]
  
Real estate, at cost:  
Investments in partially owned entities546,258447,334
All Equity Method Investees Excluding Toys [Member]
  
Real estate, at cost:  
Investments in partially owned entities$ 1,157,326$ 927,672