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Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Mar. 31, 2014
Dec. 31, 2013
Real estate, at cost:    
Land $ 44,971 $ 44,971
Buildings and leasehold improvements 870,630 869,681
Development and construction in progress 6,085 4,924
Total 921,686 919,576
Accumulated depreciation and amortization (191,526) (185,375)
Real estate, net 730,160 734,201
Cash and cash equivalents 355,328 347,718
Restricted cash 85,534 90,044
Marketable securities 33,363 31,522
Tenant and other receivables, net of allowance for doubtful accounts of $1,960 and $1,993, respectively 2,732 2,925
Receivable arising from the straight-lining of rents 178,042 177,401
Deferred lease and other property costs, net, including unamortized leasing fees to Vornado of $35,868 and $36,728, respectively 49,161 50,273
Deferred debt issuance costs, net of accumulated amortization of $9,243 and $19,187, respectively 6,844 3,246
Other assets 10,879 20,394
Total assets 1,452,043 1,457,724
Liabilities and Equity    
Mortgages payable 1,035,022 1,049,959
Amounts due to Vornado 42,492 43,307
Accounts payable and accrued expenses 37,004 27,450
Other liabilities 3,424 3,427
Total liabilities 1,117,942 1,124,143
Commitments and contingencies      
Preferred stock: $1.00 par value per share; authorized, 3,000,000 shares; issued and outstanding, none 0 0
Common stock: $1.00 par value per share; authorized, 10,000,000 shares; issued, 5,173,450 shares; outstanding, 5,106,196 shares 5,173 5,173
Additional capital 29,745 29,745
Retained earnings 296,152 297,515
Accumulated other comprehensive income 3,405 1,522
Equity before treasury stock 334,475 333,955
Treasury stock: 67,254 shares, at cost (374) (374)
Total equity 334,101 333,581
Total liabilities and equity $ 1,452,043 $ 1,457,724