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Consolidated Balance Sheets (Unaudited) - USD ($)
$ in Thousands
Jun. 30, 2018
Dec. 31, 2017
Real estate, at cost:    
Land $ 3,175,830 $ 3,143,648
Buildings and improvements 9,969,190 9,898,605
Development costs and construction in progress 1,797,301 1,615,101
Leasehold improvements and equipment 105,625 98,941
Total 15,047,946 14,756,295
Less accumulated depreciation and amortization (3,035,523) (2,885,283)
Real estate, net 12,012,423 11,871,012
Cash and cash equivalents 1,090,791 1,817,655
Restricted cash 121,168 97,157
Marketable securities 165,650 182,752
Tenant and other receivables, net of allowance for doubtful accounts of $3,891 and $5,526 65,773 58,700
Investments in partially owned entities 959,801 1,056,829
Real estate fund investments 373,039 354,804
Receivable arising from the straight-lining of rents, net of allowance of $1,798 and $954 936,614 926,711
Deferred leasing costs, net of accumulated amortization of $198,100 and $191,827 443,859 403,492
Identified intangible assets, net of accumulated amortization of $163,406 and $150,837 146,370 159,260
Assets related to discontinued operations 52 1,357
Other assets 550,543 468,205
Assets 16,866,083 17,397,934
LIABILITIES, REDEEMABLE NONCONTROLLING INTERESTS / PARTNERSHIP UNITS AND EQUITY    
Mortgages payable, net 8,108,618 8,137,139
Senior unsecured notes, net 843,417 843,614
Unsecured term loan, net 749,494 748,734
Unsecured revolving credit facilities 80,000 0
Accounts payable and accrued expenses 394,079 415,794
Deferred revenue 187,934 227,069
Deferred compensation plan 100,368 109,177
Liabilities related to discontinued operations 214 3,620
Preferred shares/units redeemed on January 4 and 11, 2018 0 455,514
Other liabilities 520,331 464,635
Total liabilities 10,984,455 11,405,296
Commitments and contingencies
Redeemable noncontrolling interests / partnership units    
Class A units - 12,616,515 and 12,528,899 units outstanding 932,613 979,509
Series D cumulative redeemable preferred units - 177,101 units outstanding 5,428 5,428
Total redeemable noncontrolling interests / partnership units 938,041 984,937
Vornado's shareholders' equity:    
Preferred shares of beneficial interest: no par value per share; authorized 110,000,000 shares; issued and outstanding 36,799,573 shares 891,325 891,988
Common shares of beneficial interest: $0.04 par value per share; authorized 250,000,000 shares; issued and outstanding 190,237,957 and 189,983,858 shares 7,587 7,577
Additional capital 7,555,993 7,492,658
Earnings less than distributions (4,206,381) (4,183,253)
Accumulated other comprehensive income 33,351 128,682
Total Vornado shareholders' equity 4,281,875 4,337,652
Noncontrolling interests in consolidated subsidiaries 661,712 670,049
Total equity 4,943,587 5,007,701
Total liabilities, redeemable noncontrolling interests / partnership units and equity 16,866,083 17,397,934
Vornado Realty L.P.    
Real estate, at cost:    
Land 3,175,830 3,143,648
Buildings and improvements 9,969,190 9,898,605
Development costs and construction in progress 1,797,301 1,615,101
Leasehold improvements and equipment 105,625 98,941
Total 15,047,946 14,756,295
Less accumulated depreciation and amortization (3,035,523) (2,885,283)
Real estate, net 12,012,423 11,871,012
Cash and cash equivalents 1,090,791 1,817,655
Restricted cash 121,168 97,157
Marketable securities 165,650 182,752
Tenant and other receivables, net of allowance for doubtful accounts of $3,891 and $5,526 65,773 58,700
Investments in partially owned entities 959,801 1,056,829
Real estate fund investments 373,039 354,804
Receivable arising from the straight-lining of rents, net of allowance of $1,798 and $954 936,614 926,711
Deferred leasing costs, net of accumulated amortization of $198,100 and $191,827 443,859 403,492
Identified intangible assets, net of accumulated amortization of $163,406 and $150,837 146,370 159,260
Assets related to discontinued operations 52 1,357
Other assets 550,543 468,205
Assets 16,866,083 17,397,934
LIABILITIES, REDEEMABLE NONCONTROLLING INTERESTS / PARTNERSHIP UNITS AND EQUITY    
Mortgages payable, net 8,108,618 8,137,139
Senior unsecured notes, net 843,417 843,614
Unsecured term loan, net 749,494 748,734
Unsecured revolving credit facilities 80,000 0
Accounts payable and accrued expenses 394,079 415,794
Deferred revenue 187,934 227,069
Deferred compensation plan 100,368 109,177
Liabilities related to discontinued operations 214 3,620
Preferred shares/units redeemed on January 4 and 11, 2018 0 455,514
Other liabilities 520,331 464,635
Total liabilities 10,984,455 11,405,296
Commitments and contingencies
Redeemable noncontrolling interests / partnership units    
Class A units - 12,616,515 and 12,528,899 units outstanding 932,613 979,509
Series D cumulative redeemable preferred units - 177,101 units outstanding 5,428 5,428
Total redeemable noncontrolling interests / partnership units 938,041 984,937
Vornado's shareholders' equity:    
Partners' capital 8,454,905 8,392,223
Earnings less than distributions (4,206,381) (4,183,253)
Accumulated other comprehensive income 33,351 128,682
Total Vornado shareholders' equity 4,281,875 4,337,652
Noncontrolling interests in consolidated subsidiaries 661,712 670,049
Total equity 4,943,587 5,007,701
Total liabilities, redeemable noncontrolling interests / partnership units and equity $ 16,866,083 $ 17,397,934