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Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Sep. 30, 2014
Dec. 31, 2013
Real estate, at cost:    
Land $ 44,971 $ 44,971
Buildings and leasehold improvements 871,231 869,681
Development and construction in progress 56,543 4,924
Total 972,745 919,576
Accumulated depreciation and amortization (203,861) (185,375)
Real estate, net 768,884 734,201
Cash and cash equivalents 308,976 347,718
Restricted cash 84,750 90,044
Marketable securities 34,166 31,522
Tenant and other receivables, net of allowance for doubtful accounts of $1,487 and $1,993, respectively 2,387 2,925
Receivable arising from the straight-lining of rents 179,306 177,401
Deferred lease and other property costs, net, including unamortized leasing fees to Vornado of $34,892 and $36,728, respectively 47,713 50,273
Deferred debt issuance costs, net of accumulated amortization of $10,610 and $19,187, respectively 5,499 3,246
Other assets 33,756 20,394
Total assets 1,465,437 1,457,724
Liabilities and Equity    
Mortgages payable 1,033,541 1,049,959
Amounts due to Vornado 44,179 43,307
Accounts payable and accrued expenses 48,348 27,450
Other liabilities 2,994 3,427
Total liabilities 1,129,062 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 30,139 29,745
Retained earnings 297,454 297,515
Accumulated other comprehensive income 3,983 1,522
Equity before treasury stock 336,749 333,955
Treasury stock: 67,254 shares, at cost (374) (374)
Total equity 336,375 333,581
Total liabilities and equity $ 1,465,437 $ 1,457,724