| Real estate, at cost: |
| Land |
4.13B |
| Buildings and improvements |
12.65B |
| Development costs and construction in progress |
1.37B |
| Leasehold improvements and equipment |
114.03M |
| Total |
18.27B |
| Less accumulated depreciation and amortization |
-3.43B |
| Real estate, net |
14.84B |
| Cash and cash equivalents |
1.35B |
| Restricted cash |
111.94M |
| Marketable securities |
198.17M |
| Accounts receivable, net of allowance for doubtful accounts of $71,939 and $62,979 |
94.06M |
| Investments in partially owned entities |
1.5B |
| Real Estate Fund investments |
519.39M |
| Mezzanine loans receivable, net |
| Receivable arising from the straight-lining of rents, net of allowance of $8,148 and $7,323 |
1.03B |
| Deferred leasing and financing costs, net of accumulated amortization of $236,577 and $223,131 |
462.18M |
| Identified intangible assets, net of accumulated amortization of $363,341 and $338,508 |
201.45M |
| Assets related to discontinued operations |
5.55M |
| Due from officers |
| Other assets |
551.97M |
| Assets |
20.86B |
| Notes and mortgages payable |
9.87B |
| Senior unsecured notes |
845.22M |
| Exchangeable senior debentures |
| Convertible senior debentures |
| Revolving credit facility debt |
115.63M |
| Accounts payable and accrued expenses |
461.23M |
| Deferred credit |
| Deferred compensation plan |
118.36M |
| Deferred tax liabilities |
| Liabilities related to discontinued operations |
| Other liabilities |
457.93M |
| Total liabilities |
12.54B |
| Class A units - 12,561,359 and 12,804,202 units outstanding |
1.24B |
| Series D cumulative redeemable preferred units - 10,000,001 and 10,400,001 units outstanding |
5.43M |
| Total redeemable noncontrolling interests |
1.25B |
| Preferred shares of beneficial interest: no par value per share; authorized 110,000,000 shares; issued and outstanding 41,188,509 and 32,340,009 shares |
1.04B |
| Common shares of beneficial interest: $.04 par value per share; authorized 250,000,000 shares; issued and outstanding 184,427,825 and 183,661,875 shares |
7.54M |
| Additional capital |
7.14B |
| Earnings less than distributions |
-1.95B |
| Accumulated other comprehensive income |
82.37M |
| Total Vornado shareholders' equity |
6.32B |
| Noncontrolling interest in consolidated subsidiaries |
753.16M |
| Total equity |
7.07B |
| Total liabilities, redeemable noncontrolling interests and equity |
20.86B |
| Real estate, at cost: |
| Investments in partially owned entities |
| Real estate, at cost: |
| Investments in partially owned entities |
