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Consolidated Balance Sheets (Unaudited) - USD ($)
$ in Thousands
Sep. 30, 2020
Dec. 31, 2019
Real estate, at cost:    
Land $ 2,589,452 $ 2,591,261
Buildings and improvements 8,004,206 7,953,163
Development costs and construction in progress 1,514,941 1,490,614
Moynihan Train Hall development expenditures 1,223,600 914,960
Leasehold improvements and equipment 128,642 124,014
Total 13,460,841 13,074,012
Less accumulated depreciation and amortization (3,155,416) (3,015,958)
Real estate, net 10,305,425 10,058,054
Right-of-use assets 374,805 379,546
Cash and cash equivalents 1,411,047 1,515,012
Restricted cash 79,291 92,119
Marketable securities 0 33,313
Tenant and other receivables 103,051 95,733
Investments in partially owned entities 3,504,328 3,999,165
Real estate fund investments 3,739 222,649
220 Central Park South condominium units ready for sale 181,041 408,918
Receivable arising from the straight-lining of rents 678,381 742,206
Deferred leasing costs, net of accumulated amortization of $191,093 and $196,229 385,089 353,986
Identified intangible assets, net of accumulated amortization of $95,567 and $98,587 25,746 30,965
Other assets 510,955 355,347
Assets 17,562,898 18,287,013
LIABILITIES, REDEEMABLE NONCONTROLLING INTERESTS AND EQUITY    
Mortgages payable, net 5,639,151 5,639,897
Senior unsecured notes, net 446,482 445,872
Unsecured term loan, net 796,499 745,840
Unsecured revolving credit facilities 575,000 575,000
Lease liabilities 425,646 498,254
Moynihan Train Hall obligation 1,223,600 914,960
Special dividend/distribution payable 0 398,292
Accounts payable and accrued expenses 430,446 440,049
Deferred revenue 45,473 59,429
Deferred compensation plan 98,543 103,773
Other liabilities 302,622 265,754
Total liabilities 9,983,462 10,087,120
Commitments and contingencies
Redeemable noncontrolling interests:    
Total redeemable noncontrolling interests 693,751 888,915
Shareholders' / Partner's Equity    
Preferred shares of beneficial interest: no par value per share; authorized 110,000,000 shares; issued and outstanding 36,793,402 and 36,795,640 shares 891,156 891,214
Common shares of beneficial interest: $0.04 par value per share; authorized 250,000,000 shares; issued and outstanding 191,260,981 and 190,985,677 shares 7,629 7,618
Additional capital 8,123,524 7,827,697
Earnings less than distributions (2,463,635) (1,954,266)
Accumulated other comprehensive loss (89,834) (40,233)
Total Vornado shareholders' / partners equity 6,468,840 6,732,030
Noncontrolling interests in consolidated subsidiaries 416,845 578,948
Total equity 6,885,685 7,310,978
Total liabilities, redeemable noncontrolling interests / partnership units and equity 17,562,898 18,287,013
Vornado Realty L.P.    
Real estate, at cost:    
Land 2,589,452 2,591,261
Buildings and improvements 8,004,206 7,953,163
Development costs and construction in progress 1,514,941 1,490,614
Moynihan Train Hall development expenditures 1,223,600 914,960
Leasehold improvements and equipment 128,642 124,014
Total 13,460,841 13,074,012
Less accumulated depreciation and amortization (3,155,416) (3,015,958)
Real estate, net 10,305,425 10,058,054
Right-of-use assets 374,805 379,546
Cash and cash equivalents 1,411,047 1,515,012
Restricted cash 79,291 92,119
Marketable securities 0 33,313
Tenant and other receivables 103,051 95,733
Investments in partially owned entities 3,504,328 3,999,165
Real estate fund investments 3,739 222,649
220 Central Park South condominium units ready for sale 181,041 408,918
Receivable arising from the straight-lining of rents 678,381 742,206
Deferred leasing costs, net of accumulated amortization of $191,093 and $196,229 385,089 353,986
Identified intangible assets, net of accumulated amortization of $95,567 and $98,587 25,746 30,965
Other assets 510,955 355,347
Assets 17,562,898 18,287,013
LIABILITIES, REDEEMABLE NONCONTROLLING INTERESTS AND EQUITY    
Mortgages payable, net 5,639,151 5,639,897
Senior unsecured notes, net 446,482 445,872
Unsecured term loan, net 796,499 745,840
Unsecured revolving credit facilities 575,000 575,000
Lease liabilities 425,646 498,254
Moynihan Train Hall obligation 1,223,600 914,960
Special dividend/distribution payable 0 398,292
Accounts payable and accrued expenses 430,446 440,049
Deferred revenue 45,473 59,429
Deferred compensation plan 98,543 103,773
Other liabilities 302,622 265,754
Total liabilities 9,983,462 10,087,120
Commitments and contingencies
Redeemable noncontrolling interests:    
Total redeemable noncontrolling interests 693,751 888,915
Shareholders' / Partner's Equity    
Partners' capital 9,022,309 8,726,529
Earnings less than distributions (2,463,635) (1,954,266)
Accumulated other comprehensive loss (89,834) (40,233)
Total Vornado shareholders' / partners equity 6,468,840 6,732,030
Noncontrolling interests in consolidated subsidiaries 416,845 578,948
Total equity 6,885,685 7,310,978
Total liabilities, redeemable noncontrolling interests / partnership units and equity 17,562,898 18,287,013
Partnership Interest    
Redeemable noncontrolling interests:    
Class A units - 13,670,466 and 13,298,956 units outstanding 594,934  
Series D cumulative redeemable preferred units - 141,401 units outstanding 4,535 4,535
Total redeemable noncontrolling interests 599,469 888,915
Partnership Interest | Vornado Realty L.P.    
Redeemable noncontrolling interests:    
Class A units - 13,670,466 and 13,298,956 units outstanding 594,934 884,380
Series D cumulative redeemable preferred units - 141,401 units outstanding 4,535 4,535
Total redeemable noncontrolling interests 599,469 888,915
Subsidiary    
Redeemable noncontrolling interests:    
Total redeemable noncontrolling interests 94,282 0
Subsidiary | Vornado Realty L.P.    
Redeemable noncontrolling interests:    
Total redeemable noncontrolling interests $ 94,282 $ 0