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Consolidated Balance Sheets - USD ($)
$ in Thousands
Jun. 30, 2017
Dec. 31, 2016
Real estate, at cost:    
Land $ 4,048,971 $ 4,065,142
Buildings and improvements 12,750,314 12,727,980
Development costs and construction in progress 1,676,353 1,430,276
Leasehold improvements and equipment 119,852 116,560
Total 18,595,490 18,339,958
Less accumulated depreciation and amortization (3,682,903) (3,513,574)
Real estate, net 14,912,587 14,826,384
Cash and cash equivalents 1,471,303 1,501,027
Restricted cash 86,386 98,295
Marketable securities 187,489 203,704
Tenant and other receivables, net of allowance for doubtful accounts of $11,513 and $10,920 83,768 94,467
Investments in partially owned entities 1,354,089 1,428,019
Real estate fund investments 455,692 462,132
Receivable arising from the straight-lining of rents, net of allowance of $1,656 and $2,227 1,062,456 1,032,736
Deferred leasing costs, net of accumulated amortization of $242,373 and $228,862 449,714 454,345
Identified intangible assets, net of accumulated amortization of $211,285 and $207,330 176,506 192,731
Assets related to discontinued operations 4,378 5,570
Other assets 644,922 515,437
Assets 20,889,290 20,814,847
LIABILITIES, REDEEMABLE NONCONTROLLING INTERESTS / PARTNERSHIP UNITS AND EQUITY    
Mortgages payable, net 9,502,694 9,278,263
Senior unsecured notes, net 846,286 845,577
Unsecured term loan, net 372,975 372,215
Unsecured revolving credit facilities 115,630 115,630
Accounts payable and accrued expenses 427,401 458,694
Deferred revenue 264,035 287,846
Deferred compensation plan 104,566 121,374
Liabilities related to discontinued operations 2,406 2,870
Other liabilities 431,983 435,436
Total liabilities 12,067,976 11,917,905
Commitments and contingencies
Redeemable noncontrolling interests / partnership units:    
Class A units - 12,477,710 and 12,197,162 units outstanding 1,171,656 1,273,018
Series D cumulative redeemable preferred units - 177,101 units outstanding 5,428 5,428
Total redeemable noncontrolling interests / partnership units 1,177,084 1,278,446
Equity:    
Preferred shares of beneficial interest: no par value per share; authorized 110,000,000 shares; issued and outstanding 42,823,428 and 42,824,829 shares 1,038,011 1,038,055
Common shares of beneficial interest: $.04 par value per share; authorized 250,000,000 shares; issued and outstanding 189,465,023 and 189,100,876 shares 7,556 7,542
Additional capital 7,279,834 7,153,332
Earnings less than distributions (1,524,806) (1,419,382)
Accumulated other comprehensive income 115,839 118,972
Total Vornado / Vornado Realty L.P. shareholders' equity 6,916,434 6,898,519
Noncontrolling interests in consolidated subsidiaries 727,796 719,977
Total equity 7,644,230 7,618,496
Total liabilities, redeemable noncontrolling interests / partnership units and equity 20,889,290 20,814,847
Vornado Realty L.P.    
Real estate, at cost:    
Land 4,048,971 4,065,142
Buildings and improvements 12,750,314 12,727,980
Development costs and construction in progress 1,676,353 1,430,276
Leasehold improvements and equipment 119,852 116,560
Total 18,595,490 18,339,958
Less accumulated depreciation and amortization (3,682,903) (3,513,574)
Real estate, net 14,912,587 14,826,384
Cash and cash equivalents 1,471,303 1,501,027
Restricted cash 86,386 98,295
Marketable securities 187,489 203,704
Tenant and other receivables, net of allowance for doubtful accounts of $11,513 and $10,920 83,768 94,467
Investments in partially owned entities 1,354,089 1,428,019
Real estate fund investments 455,692 462,132
Receivable arising from the straight-lining of rents, net of allowance of $1,656 and $2,227 1,062,456 1,032,736
Deferred leasing costs, net of accumulated amortization of $242,373 and $228,862 449,714 454,345
Identified intangible assets, net of accumulated amortization of $211,285 and $207,330 176,506 192,731
Assets related to discontinued operations 4,378 5,570
Other assets 644,922 515,437
Assets 20,889,290 20,814,847
LIABILITIES, REDEEMABLE NONCONTROLLING INTERESTS / PARTNERSHIP UNITS AND EQUITY    
Mortgages payable, net 9,502,694 9,278,263
Senior unsecured notes, net 846,286 845,577
Unsecured term loan, net 372,975 372,215
Unsecured revolving credit facilities 115,630 115,630
Accounts payable and accrued expenses 427,401 458,694
Deferred revenue 264,035 287,846
Deferred compensation plan 104,566 121,374
Liabilities related to discontinued operations 2,406 2,870
Other liabilities 431,983 435,436
Total liabilities 12,067,976 11,917,905
Commitments and contingencies
Redeemable noncontrolling interests / partnership units:    
Class A units - 12,477,710 and 12,197,162 units outstanding 1,171,656 1,273,018
Series D cumulative redeemable preferred units - 177,101 units outstanding 5,428 5,428
Total redeemable noncontrolling interests / partnership units 1,177,084 1,278,446
Equity:    
Partners' capital 8,325,401 8,198,929
Earnings less than distributions (1,524,806) (1,419,382)
Accumulated other comprehensive income 115,839 118,972
Total Vornado / Vornado Realty L.P. shareholders' equity 6,916,434 6,898,519
Noncontrolling interests in consolidated subsidiaries 727,796 719,977
Total equity 7,644,230 7,618,496
Total liabilities, redeemable noncontrolling interests / partnership units and equity $ 20,889,290 $ 20,814,847