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Consolidated Balance Sheets (Unaudited) - USD ($)
$ in Thousands
Sep. 30, 2022
Dec. 31, 2021
Real estate, at cost:    
Land $ 2,477,956 $ 2,540,193
Buildings and improvements 10,015,452 9,839,166
Development costs and construction in progress 802,272 718,694
Leasehold improvements and equipment 122,948 119,792
Total 13,418,628 13,217,845
Less accumulated depreciation and amortization (3,606,986) (3,376,347)
Real estate, net 9,811,642 9,841,498
Right-of-use assets 685,298 337,197
Cash and cash equivalents 845,423 1,760,225
Restricted cash 131,625 170,126
Investments in U.S. Treasury bills 445,165 0
Tenant and other receivables 81,004 79,661
Investments in partially owned entities 3,250,197 3,297,389
Real estate fund investments 930 7,730
220 Central Park South condominium units ready for sale 78,590 57,142
Receivable arising from the straight-lining of rents 692,733 656,318
Deferred leasing costs, net of accumulated amortization of $233,001 and $211,775 380,221 391,693
Identified intangible assets, net of accumulated amortization of $95,661 and $97,186 142,116 154,895
Other assets 630,730 512,714
Assets 17,175,674 17,266,588
LIABILITIES, REDEEMABLE NONCONTROLLING INTERESTS AND EQUITY    
Mortgages payable, net 5,831,769 6,053,343
Senior unsecured notes, net 1,191,322 1,189,792
Unsecured term loan, net 792,847 797,812
Unsecured revolving credit facilities 575,000 575,000
Lease liabilities 731,674 370,206
Accounts payable and accrued expenses 475,151 613,497
Deferred revenue 41,879 48,118
Deferred compensation plan 95,681 110,174
Other liabilities 265,775 304,725
Total liabilities 10,001,098 10,062,667
Commitments and contingencies
Redeemable noncontrolling interests:    
Total redeemable noncontrolling interests 483,302 688,683
Partners' equity:    
Earnings less than distributions (3,299,630) (3,079,320)
Accumulated other comprehensive income (loss) 185,178 (17,534)
Total Vornado shareholders' / partners equity 6,438,046 6,236,346
Noncontrolling interests in consolidated subsidiaries 253,228 278,892
Total equity 6,691,274 6,515,238
Total liabilities, redeemable noncontrolling interests / partnership units and equity 17,175,674 17,266,588
Vornado Realty L.P.    
Real estate, at cost:    
Land 2,477,956 2,540,193
Buildings and improvements 10,015,452 9,839,166
Development costs and construction in progress 802,272 718,694
Leasehold improvements and equipment 122,948 119,792
Total 13,418,628 13,217,845
Less accumulated depreciation and amortization (3,606,986) (3,376,347)
Real estate, net 9,811,642 9,841,498
Right-of-use assets 685,298 337,197
Cash and cash equivalents 845,423 1,760,225
Restricted cash 131,625 170,126
Investments in U.S. Treasury bills 445,165 0
Tenant and other receivables 81,004 79,661
Investments in partially owned entities 3,250,197 3,297,389
Real estate fund investments 930 7,730
220 Central Park South condominium units ready for sale 78,590 57,142
Receivable arising from the straight-lining of rents 692,733 656,318
Deferred leasing costs, net of accumulated amortization of $233,001 and $211,775 380,221 391,693
Identified intangible assets, net of accumulated amortization of $95,661 and $97,186 142,116 154,895
Other assets 630,730 512,714
Assets 17,175,674 17,266,588
LIABILITIES, REDEEMABLE NONCONTROLLING INTERESTS AND EQUITY    
Mortgages payable, net 5,831,769 6,053,343
Senior unsecured notes, net 1,191,322 1,189,792
Unsecured term loan, net 792,847 797,812
Unsecured revolving credit facilities 575,000 575,000
Lease liabilities 731,674 370,206
Accounts payable and accrued expenses 475,151 613,497
Deferred revenue 41,879 48,118
Deferred compensation plan 95,681 110,174
Other liabilities 265,775 304,725
Total liabilities 10,001,098 10,062,667
Commitments and contingencies
Redeemable noncontrolling interests:    
Total redeemable noncontrolling interests 483,302 688,683
Partners' equity:    
Partners' capital 9,552,498 9,333,200
Earnings less than distributions (3,299,630) (3,079,320)
Accumulated other comprehensive income (loss) 185,178 (17,534)
Total Vornado shareholders' / partners equity 6,438,046 6,236,346
Noncontrolling interests in consolidated subsidiaries 253,228 278,892
Total equity 6,691,274 6,515,238
Total liabilities, redeemable noncontrolling interests / partnership units and equity 17,175,674 17,266,588
Partnership Interest    
Redeemable noncontrolling interests:    
Class A units - 14,253,759 and 14,033,438 units outstanding 390,539 587,440
Series D cumulative redeemable preferred units - 141,400 units outstanding 3,535 3,535
Total redeemable noncontrolling interests 394,074 590,975
Partnership Interest | Vornado Realty L.P.    
Redeemable noncontrolling interests:    
Class A units - 14,253,759 and 14,033,438 units outstanding 390,539 587,440
Series D cumulative redeemable preferred units - 141,400 units outstanding 3,535 3,535
Total redeemable noncontrolling interests 394,074 590,975
Subsidiary    
Redeemable noncontrolling interests:    
Total redeemable noncontrolling interests 89,228 97,708
Subsidiary | Vornado Realty L.P.    
Redeemable noncontrolling interests:    
Total redeemable noncontrolling interests $ 89,228 $ 97,708