2010 Q3 Form 10-Q Financial Statement
#000089968910000045 Filed on November 02, 2010
Income Statement
Concept | 2010 Q3 | 2009 Q3 |
---|---|---|
Revenue | $687.1M | $661.3M |
YoY Change | 3.9% | -2.18% |
Cost Of Revenue | $275.1M | $266.0M |
YoY Change | 3.42% | -3.66% |
Gross Profit | $412.0M | $405.3M |
YoY Change | 1.65% | 1.33% |
Gross Profit Margin | 59.96% | 61.29% |
Selling, General & Admin | $55.20M | $51.70M |
YoY Change | 6.77% | 4.44% |
% of Gross Profit | 13.4% | 12.76% |
Research & Development | ||
YoY Change | ||
% of Gross Profit | ||
Depreciation & Amortization | $139.5M | $135.9M |
YoY Change | 2.65% | -6.85% |
% of Gross Profit | 33.86% | 33.53% |
Operating Expenses | $461.8M | $266.0M |
YoY Change | 73.64% | 42.91% |
Operating Profit | $225.3M | $223.1M |
YoY Change | 1.01% | 4.29% |
Interest Expense | -$103.0M | -$134.4M |
YoY Change | -23.36% | -15.58% |
% of Operating Profit | -45.71% | -60.25% |
Other Income/Expense, Net | $21.30M | |
YoY Change | -408.7% | |
Pretax Income | $125.2M | $117.8M |
YoY Change | 6.32% | 145.93% |
Income Tax | $5.449M | $5.267M |
% Of Pretax Income | 4.35% | 4.47% |
Net Earnings | $104.3M | $126.3M |
YoY Change | -17.49% | 241.48% |
Net Earnings / Revenue | 15.17% | 19.11% |
Basic Earnings Per Share | $0.52 | $0.71 |
Diluted Earnings Per Share | $0.52 | $0.70 |
COMMON SHARES | ||
Basic Shares Outstanding | 182.5M shares | 178.7M shares |
Diluted Shares Outstanding | 184.2M shares | 181.0M shares |
Balance Sheet
Concept | 2010 Q3 | 2009 Q3 |
---|---|---|
SHORT-TERM ASSETS | ||
Cash & Short-Term Investments | $1.202B | $2.560B |
YoY Change | -53.04% | 67.43% |
Cash & Equivalents | $846.3M | $2.560B |
Short-Term Investments | $355.8M | |
Other Short-Term Assets | ||
YoY Change | ||
Inventory | ||
Prepaid Expenses | ||
Receivables | $919.0M | $822.0M |
Other Receivables | $13.00M | $13.00M |
Total Short-Term Assets | $1.778B | $3.395B |
YoY Change | -47.63% | 42.83% |
LONG-TERM ASSETS | ||
Property, Plant & Equipment | $15.27B | $15.67B |
YoY Change | -2.56% | 1.85% |
Goodwill | ||
YoY Change | ||
Intangibles | ||
YoY Change | ||
Long-Term Investments | $1.828B | $1.548B |
YoY Change | 18.09% | -5.78% |
Other Assets | $502.0M | $697.0M |
YoY Change | -27.98% | -13.09% |
Total Long-Term Assets | $18.86B | $18.96B |
YoY Change | -0.52% | -0.59% |
TOTAL ASSETS | ||
Total Short-Term Assets | $1.778B | $3.395B |
Total Long-Term Assets | $18.86B | $18.96B |
Total Assets | $20.63B | $22.35B |
YoY Change | -7.68% | 4.22% |
SHORT-TERM LIABILITIES | ||
YoY Change | ||
Accounts Payable | $508.0M | $548.0M |
YoY Change | -7.3% | -8.51% |
Accrued Expenses | ||
YoY Change | ||
Deferred Revenue | ||
YoY Change | ||
Short-Term Debt | $0.00 | $0.00 |
YoY Change | ||
Long-Term Debt Due | ||
YoY Change | ||
Total Short-Term Liabilities | $508.0M | $548.0M |
YoY Change | -7.3% | -8.51% |
LONG-TERM LIABILITIES | ||
Long-Term Debt | $11.11B | $12.73B |
YoY Change | -12.71% | 4.4% |
Other Long-Term Liabilities | $1.094B | $875.0M |
YoY Change | 25.03% | -10.9% |
Total Long-Term Liabilities | $12.20B | $13.60B |
YoY Change | -10.28% | 3.26% |
TOTAL LIABILITIES | ||
Total Short-Term Liabilities | $508.0M | $548.0M |
Total Long-Term Liabilities | $12.20B | $13.60B |
Total Liabilities | $12.73B | $15.79B |
YoY Change | -19.38% | 4.14% |
SHAREHOLDERS EQUITY | ||
Retained Earnings | -$1.605B | |
YoY Change | ||
Common Stock | $7.277M | |
YoY Change | ||
Preferred Stock | ||
YoY Change | ||
Treasury Stock (at cost) | ||
YoY Change | ||
Treasury Stock Shares | ||
Shareholders Equity | $6.041B | $6.562B |
YoY Change | ||
Total Liabilities & Shareholders Equity | $20.63B | $22.35B |
YoY Change | -7.68% | 4.22% |
Cashflow Statement
Concept | 2010 Q3 | 2009 Q3 |
---|---|---|
OPERATING ACTIVITIES | ||
Net Income | $104.3M | $126.3M |
YoY Change | -17.49% | 241.48% |
Depreciation, Depletion And Amortization | $139.5M | $135.9M |
YoY Change | 2.65% | -6.85% |
Cash From Operating Activities | $62.30M | $110.1M |
YoY Change | -43.42% | -43.28% |
INVESTING ACTIVITIES | ||
Capital Expenditures | -$29.90M | -$61.20M |
YoY Change | -51.14% | -5.41% |
Acquisitions | ||
YoY Change | ||
Other Investing Activities | -$126.4M | $202.8M |
YoY Change | -162.33% | -285.88% |
Cash From Investing Activities | -$156.3M | $141.5M |
YoY Change | -210.46% | -181.42% |
FINANCING ACTIVITIES | ||
Cash Dividend Paid | ||
YoY Change | ||
Common Stock Issuance & Retirement, Net | ||
YoY Change | ||
Debt Paid & Issued, Net | ||
YoY Change | ||
Cash From Financing Activities | 288.1M | 240.0M |
YoY Change | 20.04% | -217.99% |
NET CHANGE | ||
Cash From Operating Activities | 62.30M | 110.1M |
Cash From Investing Activities | -156.3M | 141.5M |
Cash From Financing Activities | 288.1M | 240.0M |
Net Change In Cash | 194.1M | 491.6M |
YoY Change | -60.52% | -368.49% |
FREE CASH FLOW | ||
Cash From Operating Activities | $62.30M | $110.1M |
Capital Expenditures | -$29.90M | -$61.20M |
Free Cash Flow | $92.20M | $171.3M |
YoY Change | -46.18% | -33.81% |
Facts In Submission
Frame | Concept Type | Concept / XBRL Key | Value | Unit |
---|---|---|---|---|
CY2010Q3 | us-gaap |
Investments In Affiliates Subsidiaries Associates And Joint Ventures
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
|
1410152000 | USD |
dei |
Entity Registrant Name
EntityRegistrantName
|
VORNADO REALTY TRUST | ||
dei |
Entity Central Index Key
EntityCentralIndexKey
|
0000899689 | ||
dei |
Document Type
DocumentType
|
10-Q | ||
dei |
Document Period End Date
DocumentPeriodEndDate
|
2010-09-30 | ||
dei |
Document Fiscal Year Focus
DocumentFiscalYearFocus
|
2010 | ||
dei |
Document Fiscal Period Focus
DocumentFiscalPeriodFocus
|
Q3 | ||
dei |
Amendment Flag
AmendmentFlag
|
false | ||
dei |
Current Fiscal Year End Date
CurrentFiscalYearEndDate
|
--12-31 | ||
CY2010Q3 | dei |
Entity Common Stock Shares Outstanding
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|
182670995 | shares |
dei |
Entity Filer Category
EntityFilerCategory
|
Large Accelerated Filer | ||
dei |
Entity Voluntary Filers
EntityVoluntaryFilers
|
No | ||
dei |
Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
|
Yes | ||
us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
1.94 | ||
dei |
Entity Current Reporting Status
EntityCurrentReportingStatus
|
Yes | ||
CY2010Q3 | us-gaap |
Convertible Debt
ConvertibleDebt
|
396714000 | USD |
CY2010Q3 | us-gaap |
Other Assets
OtherAssets
|
724224000 | USD |
CY2010Q3 | us-gaap |
Assets
Assets
|
20634128000 | USD |
CY2009Q4 | us-gaap |
Buildings And Improvements Gross
BuildingsAndImprovementsGross
|
12902086000 | USD |
CY2010Q3 | us-gaap |
Line Of Credit
LineOfCredit
|
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CY2009Q4 | us-gaap |
Development In Process
DevelopmentInProcess
|
313310000 | USD |
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Fixtures And Equipment Gross
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|
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Real Estate Investment Property At Cost
RealEstateInvestmentPropertyAtCost
|
17949517000 | USD |
CY2010Q3 | vno |
Exchangeable Senior Debentures
ExchangeableSeniorDebentures
|
489332000 | USD |
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Entity Public Float
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|
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Land
Land
|
4619205000 | USD |
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Land
Land
|
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Buildings And Improvements Gross
BuildingsAndImprovementsGross
|
13092999000 | USD |
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Development In Process
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202841000 | USD |
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Fixtures And Equipment Gross
FixturesAndEquipmentGross
|
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Real Estate Investment Property At Cost
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|
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Real Estate Investment Property Net
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Real Estate Fund Nondepreciable Real Estate
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|
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Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
846254000 | USD |
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Other Short Term Investments
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|
USD | |
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Restricted Cash And Cash Equivalents
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|
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Marketable Securities
MarketableSecurities
|
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CY2010Q3 | us-gaap |
Accounts Receivable Net
AccountsReceivableNet
|
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Notes Receivable Net
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|
144473000 | USD |
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Deferred Rent Receivables Net
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|
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Deferred Leasing And Financing Costs Net Of Accumulated Amortization
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Due From Related Parties
DueFromRelatedParties
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Other Short Term Investments
OtherShortTermInvestments
|
40000000 | USD |
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Restricted Cash And Cash Equivalents
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|
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Marketable Securities
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|
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Accounts Receivable Net
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Notes Receivable Net
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Deferred Rent Receivables Net
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Deferred Leasing And Financing Costs Net Of Accumulated Amortization
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Due From Related Parties
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Assets
Assets
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Notes And Loans Payable
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Liabilities
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Common Stock Value
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|
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Gains Losses On Extinguishment Of Debt
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Gain Loss On Sale Of Properties
GainLossOnSaleOfProperties
|
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Accumulated Other Comprehensive Income Loss Net Of Tax
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|
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Stockholders Equity
StockholdersEquity
|
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Minority Interest
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|
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Stockholders Equity Including Portion Attributable To Noncontrolling Interest
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|
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Liabilities And Stockholders Equity
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|
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Notes And Loans Payable
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|
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Unsecured Debt
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|
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|
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Convertible Debt
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|
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|
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|
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|
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|
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Liabilities
|
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|
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|
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|
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Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
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Accumulated Other Comprehensive Income Loss Net Of Tax
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|
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Stockholders Equity
StockholdersEquity
|
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Minority Interest
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|
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Stockholders Equity Including Portion Attributable To Noncontrolling Interest
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|
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Liabilities And Stockholders Equity
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|
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Allowance For Doubtful Accounts Premiums And Other Receivables
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|
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Mezzanine Loans Receivable Allowance
MezzanineLoansReceivableAllowance
|
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Receivables Arising From Straight Lining Of Rents Allowance
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|
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Deferred Leasing And Financing Costs Amortization
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|
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Allowance For Doubtful Accounts Premiums And Other Receivables
AllowanceForDoubtfulAccountsPremiumsAndOtherReceivables
|
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Mezzanine Loans Receivable Allowance
MezzanineLoansReceivableAllowance
|
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Receivables Arising From Straight Lining Of Rents Allowance
ReceivablesArisingFromStraightLiningOfRentsAllowance
|
4680000 | USD |
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Deferred Leasing And Financing Costs Amortization
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Preferred Stock Shares Authorized
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|
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Preferred Stock Shares Issued
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|
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|
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Common Stock Shares Issued
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|
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Common Stock Shares Outstanding
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|
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|
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|
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Preferred Stock Shares Issued
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|
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|
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|
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Common Stock Shares Outstanding
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|
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Common Stock Par Or Stated Value Per Share
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|
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Income Tax Expense Benefit
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|
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|
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Fees And Other Income
FeesAndOtherIncome
|
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|
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|
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Investment Income Interest And Dividend
InvestmentIncomeInterestAndDividend
|
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Interest And Debt Expense
InterestAndDebtExpense
|
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Tenant Reimbursements
TenantReimbursements
|
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CY2010Q3 | us-gaap |
Real Estate Investment Property Accumulated Depreciation
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|
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CY2009Q4 | us-gaap |
Real Estate Investment Property Accumulated Depreciation
RealEstateInvestmentPropertyAccumulatedDepreciation
|
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CY2009Q4 | us-gaap |
Investments In Affiliates Subsidiaries Associates And Joint Ventures
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
|
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Finite Lived Intangible Assets Net
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|
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Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
|
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Finite Lived Intangible Assets Accumulated Amortization
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|
354199000 | USD |
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Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
312957000 | USD |
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Operating Leases Income Statement Lease Revenue
OperatingLeasesIncomeStatementLeaseRevenue
|
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Tenant Reimbursements
TenantReimbursements
|
97835000 | USD |
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Fees And Other Income
FeesAndOtherIncome
|
32301000 | USD |
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Real Estate Revenue Net
RealEstateRevenueNet
|
707032000 | USD |
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Operating Expenses
OperatingExpenses
|
281548000 | USD |
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Depreciation And Amortization
DepreciationAndAmortization
|
134755000 | USD |
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General And Administrative Expense
GeneralAndAdministrativeExpense
|
56557000 | USD |
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Impairment And Other Losses
ImpairmentAndOtherLosses
|
5921000 | USD |
CY2010Q3 | us-gaap |
Operating Costs And Expenses
OperatingCostsAndExpenses
|
478781000 | USD |
CY2010Q3 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
USD | |
CY2010Q3 | us-gaap |
Profit Loss
ProfitLoss
|
116132000 | USD |
CY2010Q3 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
11880000 | USD |
CY2010Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
104252000 | USD |
CY2010Q3 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
95192000 | USD |
CY2010Q3 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
0.52 | |
CY2010Q3 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
||
CY2010Q3 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.52 | |
CY2010Q3 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
182462000 | shares |
CY2010Q3 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
0.52 | |
CY2010Q3 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
||
CY2010Q3 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.52 | |
CY2010Q3 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
184168000 | shares |
CY2010Q3 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.65 | |
CY2009Q3 | us-gaap |
Real Estate Revenue Net
RealEstateRevenueNet
|
671219000 | USD |
CY2009Q3 | us-gaap |
Operating Expenses
OperatingExpenses
|
265952000 | USD |
CY2009Q3 | us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
130503000 | USD |
CY2009Q3 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
51684000 | USD |
CY2009Q3 | vno |
Impairment And Other Losses
ImpairmentAndOtherLosses
|
USD | |
CY2009Q3 | us-gaap |
Operating Costs And Expenses
OperatingCostsAndExpenses
|
448139000 | USD |
CY2009Q3 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
223080000 | USD |
CY2009Q3 | us-gaap |
Investment Income Interest And Dividend
InvestmentIncomeInterestAndDividend
|
20486000 | USD |
CY2009Q3 | us-gaap |
Interest And Debt Expense
InterestAndDebtExpense
|
158205000 | USD |
CY2009Q3 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
5267000 | USD |
CY2009Q3 | us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
3407000 | USD |
CY2009Q3 | us-gaap |
Gain Loss On Sale Of Properties
GainLossOnSaleOfProperties
|
4432000 | USD |
CY2009Q3 | vno |
Income Before Income Taxes
IncomeBeforeIncomeTaxes
|
117790000 | USD |
CY2009Q3 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
0.23 | |
us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
|||
CY2009Q3 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
112523000 | USD |
us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
425887000 | USD | |
us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
222624000 | USD | |
CY2009Q3 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
43321000 | USD |
us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
USD | ||
us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
49276000 | USD | |
CY2009Q3 | us-gaap |
Profit Loss
ProfitLoss
|
155844000 | USD |
us-gaap |
Profit Loss
ProfitLoss
|
425887000 | USD | |
us-gaap |
Profit Loss
ProfitLoss
|
271900000 | USD | |
CY2009Q3 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
15227000 | USD |
us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
34977000 | USD | |
us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
28808000 | USD | |
CY2009Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
140617000 | USD |
us-gaap |
Net Income Loss
NetIncomeLoss
|
390910000 | USD | |
us-gaap |
Net Income Loss
NetIncomeLoss
|
243092000 | USD | |
CY2009Q3 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
126348000 | USD |
us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
353317000 | USD | |
us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
200285000 | USD | |
us-gaap |
Operating Leases Income Statement Lease Revenue
OperatingLeasesIncomeStatementLeaseRevenue
|
1713622000 | USD | |
us-gaap |
Operating Leases Income Statement Lease Revenue
OperatingLeasesIncomeStatementLeaseRevenue
|
1654357000 | USD | |
us-gaap |
Tenant Reimbursements
TenantReimbursements
|
278836000 | USD | |
us-gaap |
Tenant Reimbursements
TenantReimbursements
|
270934000 | USD | |
vno |
Fees And Other Income
FeesAndOtherIncome
|
107010000 | USD | |
vno |
Fees And Other Income
FeesAndOtherIncome
|
98284000 | USD | |
us-gaap |
Real Estate Revenue Net
RealEstateRevenueNet
|
2099468000 | USD | |
us-gaap |
Real Estate Revenue Net
RealEstateRevenueNet
|
2023575000 | USD | |
us-gaap |
Operating Expenses
OperatingExpenses
|
828528000 | USD | |
us-gaap |
Operating Expenses
OperatingExpenses
|
814561000 | USD | |
us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
405844000 | USD | |
us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
398845000 | USD | |
us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
154869000 | USD | |
us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
180381000 | USD | |
vno |
Impairment And Other Losses
ImpairmentAndOtherLosses
|
17907000 | USD | |
vno |
Impairment And Other Losses
ImpairmentAndOtherLosses
|
USD | ||
us-gaap |
Operating Costs And Expenses
OperatingCostsAndExpenses
|
1407148000 | USD | |
us-gaap |
Operating Costs And Expenses
OperatingCostsAndExpenses
|
1393787000 | USD | |
us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
692320000 | USD | |
us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
629788000 | USD | |
us-gaap |
Investment Income Interest And Dividend
InvestmentIncomeInterestAndDividend
|
65936000 | USD | |
us-gaap |
Investment Income Interest And Dividend
InvestmentIncomeInterestAndDividend
|
-63608000 | USD | |
us-gaap |
Interest And Debt Expense
InterestAndDebtExpense
|
441980000 | USD | |
us-gaap |
Interest And Debt Expense
InterestAndDebtExpense
|
475028000 | USD | |
us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
-1796000 | USD | |
us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
26996000 | USD | |
us-gaap |
Gain Loss On Sale Of Properties
GainLossOnSaleOfProperties
|
12759000 | USD | |
us-gaap |
Gain Loss On Sale Of Properties
GainLossOnSaleOfProperties
|
4432000 | USD | |
vno |
Income Before Income Taxes
IncomeBeforeIncomeTaxes
|
441938000 | USD | |
vno |
Income Before Income Taxes
IncomeBeforeIncomeTaxes
|
238397000 | USD | |
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
16051000 | USD | |
us-gaap |
Amortization Of Financing Costs
AmortizationOfFinancingCosts
|
12722000 | USD | |
us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
0.27 | ||
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
15773000 | USD | |
CY2009Q3 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
0.48 | |
us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
116109000 | USD | |
CY2009Q3 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.71 | |
us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
1.94 | ||
us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
0.91 | ||
us-gaap |
Stock Issued During Period Value Conversion Of Units
StockIssuedDuringPeriodValueConversionOfUnits
|
53091000 | USD | |
us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
1.18 | ||
CY2009Q3 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
178689000 | shares |
us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
182014000 | shares | |
us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
168820000 | shares | |
CY2009Q3 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
0.48 | |
us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
1.92 | ||
us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
0.90 | ||
CY2009Q3 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
0.22 | |
us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
|||
us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
0.27 | ||
CY2009Q3 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.70 | |
us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
1.92 | ||
us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
1.17 | ||
CY2009Q3 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
180977000 | shares |
us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
183826000 | shares | |
us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
170378000 | shares | |
CY2009Q3 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.65 | |
us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
1.95 | ||
us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
2.55 | ||
us-gaap |
Amortization Of Financing Costs
AmortizationOfFinancingCosts
|
14169000 | USD | |
CY2009Q3 | us-gaap |
Amortization Of Financing Costs
AmortizationOfFinancingCosts
|
4350000 | USD |
CY2010Q3 | us-gaap |
Amortization Of Financing Costs
AmortizationOfFinancingCosts
|
5200000 | USD |
CY2010Q3 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
-4553000 | USD |
CY2009Q3 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
24590000 | USD |
us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
115817000 | USD | |
vno |
Income From Real Estate Fund
IncomeFromRealEstateFund
|
-1410000 | USD | |
CY2010Q3 | vno |
Income From Real Estate Fund
IncomeFromRealEstateFund
|
-1410000 | USD |
CY2010Q3 | vno |
Income From Real Estate Fund Allocated To Noncontrolling Interests
IncomeFromRealEstateFundAllocatedToNoncontrollingInterests
|
1091000 | USD |
vno |
Income From Real Estate Fund Allocated To Noncontrolling Interests
IncomeFromRealEstateFundAllocatedToNoncontrollingInterests
|
1091000 | USD | |
CY2010Q3 | us-gaap |
Preferred Stock Redemption Premium
PreferredStockRedemptionPremium
|
-4382000 | USD |
us-gaap |
Preferred Stock Redemption Premium
PreferredStockRedemptionPremium
|
-4382000 | USD | |
CY2010Q3 | us-gaap |
Preferred Stock Dividends
PreferredStockDividends
|
13442000 | USD |
CY2009Q3 | us-gaap |
Preferred Stock Dividends
PreferredStockDividends
|
14269000 | USD |
us-gaap |
Preferred Stock Dividends
PreferredStockDividends
|
41975000 | USD | |
us-gaap |
Preferred Stock Dividends
PreferredStockDividends
|
42807000 | USD | |
CY2008Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
6214652000 | USD |
vno |
Net Income Loss Equity
NetIncomeLossEquity
|
239650000 | USD | |
us-gaap |
Dividends Common Stock
DividendsCommonStock
|
194087000 | USD | |
us-gaap |
Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
|
710226000 | USD | |
us-gaap |
Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
|
11529000 | USD | |
us-gaap |
Stock Issued During Period Value Employee Stock Ownership Plan
StockIssuedDuringPeriodValueEmployeeStockOwnershipPlan
|
765000 | USD | |
us-gaap |
Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures
StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures
|
32588000 | USD | |
us-gaap |
Adjustments To Additional Paid In Capital Convertible Debt With Conversion Feature
AdjustmentsToAdditionalPaidInCapitalConvertibleDebtWithConversionFeature
|
-77004000 | USD | |
vno |
Net Income Loss Equity
NetIncomeLossEquity
|
392400000 | USD | |
us-gaap |
Dividends Common Stock
DividendsCommonStock
|
354937000 | USD | |
us-gaap |
Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
|
6156000 | USD | |
vno |
Litigation Loss Accrual
LitigationLossAccrual
|
15197000 | USD | |
us-gaap |
Stock Issued During Period Value Conversion Of Units
StockIssuedDuringPeriodValueConversionOfUnits
|
62606000 | USD | |
vno |
Litigation Loss Accrual
LitigationLossAccrual
|
USD | ||
us-gaap |
Proceeds From Collection Of Notes Receivable
ProceedsFromCollectionOfNotesReceivable
|
109594000 | USD | |
us-gaap |
Adjustments Noncash Items To Reconcile Net Income Loss To Cash Provided By Used In Operating Activities
AdjustmentsNoncashItemsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivities
|
119000 | USD | |
us-gaap |
Proceeds From Collection Of Notes Receivable
ProceedsFromCollectionOfNotesReceivable
|
46339000 | USD | |
us-gaap |
Stock Issued During Period Value Employee Stock Ownership Plan
StockIssuedDuringPeriodValueEmployeeStockOwnershipPlan
|
-14637000 | USD | |
us-gaap |
Stock Issued During Period Value Dividend Reinvestment Plan
StockIssuedDuringPeriodValueDividendReinvestmentPlan
|
1232000 | USD | |
us-gaap |
Adjustments To Additional Paid In Capital Convertible Debt With Conversion Feature
AdjustmentsToAdditionalPaidInCapitalConvertibleDebtWithConversionFeature
|
-232099000 | USD | |
CY2009Q3 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
6967908000 | USD |
us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
4099000 | USD | |
us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
34497000 | USD | |
vno |
Our Share Of Partially Owned Entities Oci Adjustments
OurShareOfPartiallyOwnedEntitiesOciAdjustments
|
-11846000 | USD | |
us-gaap |
Stockholders Equity Other
StockholdersEquityOther
|
-3362000 | USD | |
us-gaap |
Stockholders Equity Other
StockholdersEquityOther
|
4767000 | USD | |
vno |
Our Share Of Partially Owned Entities Oci Adjustments
OurShareOfPartiallyOwnedEntitiesOciAdjustments
|
12080000 | USD | |
us-gaap |
Stock Redeemed Or Called During Period Value
StockRedeemedOrCalledDuringPeriodValue
|
35600000 | USD | |
vno |
Noncontrolling Interest Increase From Limited Partners Contribution
NoncontrollingInterestIncreaseFromLimitedPartnersContribution
|
37698000 | USD | |
us-gaap |
Dividends Preferred Stock
DividendsPreferredStock
|
42809000 | USD | |
us-gaap |
Dividends Preferred Stock
DividendsPreferredStock
|
42100000 | USD | |
us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
419638000 | USD | |
us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
413697000 | USD | |
us-gaap |
Increase Decrease In Deferred Rent Receivables
IncreaseDecreaseInDeferredRentReceivables
|
55581000 | USD | |
us-gaap |
Increase Decrease In Deferred Rent Receivables
IncreaseDecreaseInDeferredRentReceivables
|
75702000 | USD | |
us-gaap |
Recognition Of Deferred Revenue
RecognitionOfDeferredRevenue
|
49144000 | USD | |
us-gaap |
Recognition Of Deferred Revenue
RecognitionOfDeferredRevenue
|
56270000 | USD | |
us-gaap |
Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
|
36829000 | USD | |
us-gaap |
Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
|
21484000 | USD | |
us-gaap |
Adjustments Noncash Items To Reconcile Net Income Loss To Cash Provided By Used In Operating Activities
AdjustmentsNoncashItemsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivities
|
36058000 | USD | |
vno |
Mezzanine Loans Loss Accrual
MezzanineLoansLossAccrual
|
6900000 | USD | |
vno |
Mezzanine Loans Loss Accrual
MezzanineLoansLossAccrual
|
122738000 | USD | |
us-gaap |
Gain Loss On Sale Of Property
GainLossOnSaleOfProperty
|
42655000 | USD | |
vno |
Write Off Of Unamortized Costs From Voluntary Surrender Of Equity Awards
WriteOffOfUnamortizedCostsFromVoluntarySurrenderOfEquityAwards
|
USD | ||
vno |
Write Off Of Unamortized Costs From Voluntary Surrender Of Equity Awards
WriteOffOfUnamortizedCostsFromVoluntarySurrenderOfEquityAwards
|
32588000 | USD | |
us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
6468000 | USD | |
us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
-11611000 | USD | |
us-gaap |
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
45104000 | USD | |
us-gaap |
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
119608000 | USD | |
us-gaap |
Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
|
59614000 | USD | |
us-gaap |
Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
|
43004000 | USD | |
us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
78153000 | USD | |
us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
70511000 | USD | |
us-gaap |
Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
|
13791000 | USD | |
us-gaap |
Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
|
217000 | USD | |
us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
489487000 | USD | |
us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
594721000 | USD | |
us-gaap |
Increase Decrease In Restricted Cash
IncreaseDecreaseInRestrictedCash
|
-125204000 | USD | |
us-gaap |
Increase Decrease In Restricted Cash
IncreaseDecreaseInRestrictedCash
|
-81195000 | USD | |
us-gaap |
Proceeds From Sale And Maturity Of Marketable Securities
ProceedsFromSaleAndMaturityOfMarketableSecurities
|
126015000 | USD | |
us-gaap |
Proceeds From Sale And Maturity Of Marketable Securities
ProceedsFromSaleAndMaturityOfMarketableSecurities
|
59873000 | USD | |
us-gaap |
Payments For Capital Improvements
PaymentsForCapitalImprovements
|
98789000 | USD | |
us-gaap |
Payments For Capital Improvements
PaymentsForCapitalImprovements
|
145981000 | USD | |
us-gaap |
Payments For Construction In Process
PaymentsForConstructionInProcess
|
86871000 | USD | |
us-gaap |
Payments For Construction In Process
PaymentsForConstructionInProcess
|
384655000 | USD | |
us-gaap |
Proceeds From Sale Of Real Estate Heldforinvestment
ProceedsFromSaleOfRealEstateHeldforinvestment
|
48998000 | USD | |
us-gaap |
Proceeds From Sale Of Real Estate Heldforinvestment
ProceedsFromSaleOfRealEstateHeldforinvestment
|
291652000 | USD | |
us-gaap |
Payments To Acquire Notes Receivable
PaymentsToAcquireNotesReceivable
|
75697000 | USD | |
us-gaap |
Payments To Acquire Notes Receivable
PaymentsToAcquireNotesReceivable
|
USD | ||
us-gaap |
Payments To Acquire Equity Method Investments
PaymentsToAcquireEquityMethodInvestments
|
159053000 | USD | |
us-gaap |
Payments To Acquire Equity Method Investments
PaymentsToAcquireEquityMethodInvestments
|
28738000 | USD | |
vno |
Proceeds From Maturing Short Term Investments
ProceedsFromMaturingShortTermInvestments
|
40000000 | USD | |
vno |
Proceeds From Maturing Short Term Investments
ProceedsFromMaturingShortTermInvestments
|
USD | ||
us-gaap |
Payments For Proceeds From Deposits On Real Estate Acquisitions
PaymentsForProceedsFromDepositsOnRealEstateAcquisitions
|
10000000 | USD | |
us-gaap |
Payments For Proceeds From Deposits On Real Estate Acquisitions
PaymentsForProceedsFromDepositsOnRealEstateAcquisitions
|
-1000000 | USD | |
us-gaap |
Payments To Acquire Marketable Securities
PaymentsToAcquireMarketableSecurities
|
13917000 | USD | |
us-gaap |
Payments To Acquire Marketable Securities
PaymentsToAcquireMarketableSecurities
|
11597000 | USD | |
vno |
Distributions Of Capital From Partially Owned Entities
DistributionsOfCapitalFromPartiallyOwnedEntities
|
45613000 | USD | |
vno |
Distributions Of Capital From Partially Owned Entities
DistributionsOfCapitalFromPartiallyOwnedEntities
|
13112000 | USD | |
us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
51097000 | USD | |
us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-77800000 | USD | |
vno |
Amortizationofdiscountonconvertibleandexchangeableseniordebentures
Amortizationofdiscountonconvertibleandexchangeableseniordebentures
|
29106000 | USD | |
vno |
Real Estate Fund Investments
RealEstateFundInvestments
|
62500000 | USD | |
us-gaap |
Unrealized Gain Loss On Derivatives
UnrealizedGainLossOnDerivatives
|
32249000 | USD | |
us-gaap |
Cash Paid For Capitalized Interest
CashPaidForCapitalizedInterest
|
875000 | USD | |
us-gaap |
Cash Paid For Capitalized Interest
CashPaidForCapitalizedInterest
|
14054000 | USD | |
us-gaap |
Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
|
1462652000 | USD | |
us-gaap |
Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
|
1603359000 | USD | |
us-gaap |
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
|
354937000 | USD | |
us-gaap |
Payments Of Dividends Minority Interest
PaymentsOfDividendsMinorityInterest
|
41055000 | USD | |
vno |
Repurchase Of Shares Related To Stock Compensation Arrangements And Related Tax Withholdings
RepurchaseOfSharesRelatedToStockCompensationArrangementsAndRelatedTaxWithholdings
|
13467000 | USD | |
vno |
Purchase Of Outstanding Preferred Units
PurchaseOfOutstandingPreferredUnits
|
-48600000 | USD | |
us-gaap |
Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
|
14942000 | USD | |
us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
USD | ||
us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-335043000 | USD | |
us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
310775000 | USD | |
us-gaap |
Interest Paid
InterestPaid
|
409953000 | USD | |
us-gaap |
Income Taxes Paid
IncomeTaxesPaid
|
5348000 | USD | |
us-gaap |
Extinguishment Of Debt Amount
ExtinguishmentOfDebtAmount
|
20500000 | USD | |
us-gaap |
Stock Issued During Period Value Stock Dividend
StockIssuedDuringPeriodValueStockDividend
|
USD | ||
vno |
Unit Distributions Paid In Class Units
UnitDistributionsPaidInClassUnits
|
USD | ||
us-gaap |
Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
|
996218000 | USD | |
us-gaap |
Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
|
1208204000 | USD | |
us-gaap |
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
|
194087000 | USD | |
us-gaap |
Payments Of Dividends Minority Interest
PaymentsOfDividendsMinorityInterest
|
30291000 | USD | |
vno |
Repurchase Of Shares Related To Stock Compensation Arrangements And Related Tax Withholdings
RepurchaseOfSharesRelatedToStockCompensationArrangementsAndRelatedTaxWithholdings
|
-22000 | USD | |
vno |
Purchase Of Outstanding Preferred Units
PurchaseOfOutstandingPreferredUnits
|
-24330000 | USD | |
us-gaap |
Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
|
9246000 | USD | |
us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
710226000 | USD | |
us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
621471000 | USD | |
us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
1033158000 | USD | |
us-gaap |
Interest Paid
InterestPaid
|
461802000 | USD | |
us-gaap |
Income Taxes Paid
IncomeTaxesPaid
|
6880000 | USD | |
us-gaap |
Payments Of Dividends Preferred Stock And Preference Stock
PaymentsOfDividendsPreferredStockAndPreferenceStock
|
42100000 | USD | |
us-gaap |
Payments Of Dividends Preferred Stock And Preference Stock
PaymentsOfDividendsPreferredStockAndPreferenceStock
|
42809000 | USD | |
us-gaap |
Extinguishment Of Debt Amount
ExtinguishmentOfDebtAmount
|
USD | ||
us-gaap |
Stock Issued During Period Value Stock Dividend
StockIssuedDuringPeriodValueStockDividend
|
237150000 | USD | |
vno |
Unit Distributions Paid In Class Units
UnitDistributionsPaidInClassUnits
|
20072000 | USD | |
us-gaap |
Proceeds From Minority Shareholders
ProceedsFromMinorityShareholders
|
39351000 | USD | |
us-gaap |
Available For Sale Securities Gross Unrealized Loss
AvailableForSaleSecuritiesGrossUnrealizedLoss
|
34497000 | USD | |
us-gaap |
Available For Sale Securities Gross Unrealized Loss
AvailableForSaleSecuritiesGrossUnrealizedLoss
|
4099000 | USD | |
vno |
Investments Iin Jc Penney
InvestmentsIinJcPenney
|
271372000 | USD | |
CY2008Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
1526853000 | USD |
CY2009Q3 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
2560011000 | USD |
us-gaap |
Limited Liability Company Llc Or Limited Partnership Lp Members Or Limited Partners Ownership Interest
LimitedLiabilityCompanyLLCOrLimitedPartnershipLPMembersOrLimitedPartnersOwnershipInterest
|
0.928 | pure | |
CY2010Q3 | vno |
Initial Equity Commitments Fund
InitialEquityCommitmentsFund
|
550000000 | USD |
CY2010Q3 | vno |
Additional Equity Commitments Fund
AdditionalEquityCommitmentsFund
|
450000000 | USD |
CY2010Q3 | vno |
Expected Total Equity Commitment Fund
ExpectedTotalEquityCommitmentFund
|
1000000000 | USD |
CY2010Q3 | vno |
Fund Organization Costs
FundOrganizationCosts
|
3752000 | USD |
vno |
Fund Organization Costs
FundOrganizationCosts
|
6482000 | USD | |
us-gaap |
Proceeds From Partnership Contribution
ProceedsFromPartnershipContribution
|
112540000 | USD | |
CY2010Q3 | vno |
Reimbursement Of Fund Organization Costs
ReimbursementOfFundOrganizationCosts
|
1500000 | USD |
vno |
Disclosures Of Convertible And Exchangeable Senior Debentures Income Statement Schedule
DisclosuresOfConvertibleAndExchangeableSeniorDebenturesIncomeStatementSchedule
|
<div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 15px"><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"> </td><td style="width: 355px; text-align:left;border-color:#000000;min-width:355px;"> </td><td colspan="5" style="width: 170px; text-align:center;border-color:#000000;min-width:170px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">Three Months Ended</font></td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td colspan="5" style="width: 170px; text-align:center;border-color:#000000;min-width:170px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">Nine Months Ended</font></td></tr><tr style="height: 15px"><td colspan="2" style="width: 370px; text-align:left;border-color:#000000;min-width:370px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;">(Amounts in thousands)</font></td><td colspan="5" style="width: 170px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:170px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">September 30,</font></td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td colspan="5" style="width: 170px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:170px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">September 30,</font></td></tr><tr style="height: 15px"><td colspan="2" style="width: 370px; text-align:left;border-color:#000000;min-width:370px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;">Income Statement:</font></td><td colspan="2" style="width: 80px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:80px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">2010</font></td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td colspan="2" style="width: 80px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:80px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">2009</font></td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td colspan="2" style="width: 80px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:80px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">2010</font></td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td colspan="2" style="width: 80px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:80px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">2009</font></td></tr><tr style="height: 15px"><td colspan="2" style="width: 370px; text-align:left;border-color:#000000;min-width:370px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;">2.85% Convertible Senior Debentures due 2027:</font></td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 70px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:70px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 70px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:70px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 70px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:70px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 70px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:70px;"> </td></tr><tr style="height: 15px"><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"> </td><td style="width: 355px; text-align:left;border-color:#000000;min-width:355px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;">Coupon interest</font></td><td style="width: 10px; text-align:right;border-color:#000000;min-width:10px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 70px; text-align:right;border-color:#000000;min-width:70px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;"> 160</font></td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 10px; text-align:right;border-color:#000000;min-width:10px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 70px; text-align:right;border-color:#000000;min-width:70px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;"> 8,693</font></td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 10px; text-align:right;border-color:#000000;min-width:10px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 70px; text-align:right;border-color:#000000;min-width:70px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;"> 480</font></td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 10px; text-align:right;border-color:#000000;min-width:10px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 70px; text-align:right;border-color:#000000;min-width:70px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;"> 28,204</font></td></tr><tr style="height: 15px"><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"> </td><td style="width: 355px; text-align:left;border-color:#000000;min-width:355px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;">Discount amortization – original issue</font></td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 70px; text-align:right;border-color:#000000;min-width:70px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;"> 23</font></td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 70px; text-align:right;border-color:#000000;min-width:70px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;"> 1,203</font></td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 70px; text-align:right;border-color:#000000;min-width:70px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;"> 69</font></td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 70px; text-align:right;border-color:#000000;min-width:70px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;"> 3,836</font></td></tr><tr style="height: 15px"><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"> </td><td style="width: 355px; text-align:left;border-color:#000000;min-width:355px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;">Discount amortization – ASC 470-20 implementation</font></td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 70px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:70px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;"> 110</font></td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 70px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:70px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;"> 5,631</font></td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 70px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:70px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;"> 325</font></td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 70px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:70px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;"> 17,958</font></td></tr><tr style="height: 15px"><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"> </td><td style="width: 355px; text-align:left;border-color:#000000;min-width:355px;"> </td><td style="width: 10px; text-align:right;border-color:#000000;min-width:10px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 70px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:70px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;"> 293</font></td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 10px; text-align:right;border-color:#000000;min-width:10px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 70px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:70px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;"> 15,527</font></td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 10px; text-align:right;border-color:#000000;min-width:10px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 70px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:70px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;"> 874</font></td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 10px; text-align:right;border-color:#000000;min-width:10px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 70px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:70px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;"> 49,998</font></td></tr><tr style="height: 15px"><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"> </td><td style="width: 355px; text-align:left;border-color:#000000;min-width:355px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 70px; border-top-style:double;border-top-width:3px;text-align:left;border-color:#000000;min-width:70px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 70px; border-top-style:double;border-top-width:3px;text-align:left;border-color:#000000;min-width:70px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 70px; border-top-style:double;border-top-width:3px;text-align:left;border-color:#000000;min-width:70px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 70px; border-top-style:double;border-top-width:3px;text-align:left;border-color:#000000;min-width:70px;"> </td></tr><tr style="height: 15px"><td colspan="2" style="width: 370px; text-align:left;border-color:#000000;min-width:370px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;">3.63% Convertible Senior Debentures due 2026:</font></td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 70px; text-align:left;border-color:#000000;min-width:70px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 70px; text-align:left;border-color:#000000;min-width:70px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 70px; text-align:left;border-color:#000000;min-width:70px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 70px; text-align:left;border-color:#000000;min-width:70px;"> </td></tr><tr style="height: 15px"><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"> </td><td style="width: 355px; text-align:left;border-color:#000000;min-width:355px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;">Coupon interest</font></td><td style="width: 10px; text-align:right;border-color:#000000;min-width:10px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 70px; text-align:right;border-color:#000000;min-width:70px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;"> 3,523</font></td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 10px; text-align:right;border-color:#000000;min-width:10px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 70px; text-align:right;border-color:#000000;min-width:70px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;"> 8,102</font></td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 10px; text-align:right;border-color:#000000;min-width:10px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 70px; text-align:right;border-color:#000000;min-width:70px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;"> 11,328</font></td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 10px; text-align:right;border-color:#000000;min-width:10px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 70px; text-align:right;border-color:#000000;min-width:70px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;"> 25,929</font></td></tr><tr style="height: 15px"><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"> </td><td style="width: 355px; text-align:left;border-color:#000000;min-width:355px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;">Discount amortization – original issue</font></td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 70px; text-align:right;border-color:#000000;min-width:70px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;"> 417</font></td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 70px; text-align:right;border-color:#000000;min-width:70px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;"> 908</font></td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 70px; text-align:right;border-color:#000000;min-width:70px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;"> 1,320</font></td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 70px; text-align:right;border-color:#000000;min-width:70px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;"> 2,846</font></td></tr><tr style="height: 15px"><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"> </td><td style="width: 355px; text-align:left;border-color:#000000;min-width:355px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;">Discount amortization – ASC 470-20 implementation</font></td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 70px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:70px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;"> 1,117</font></td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 70px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:70px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;"> 2,430</font></td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 70px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:70px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;"> 3,533</font></td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 70px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:70px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;"> 7,616</font></td></tr><tr style="height: 15px"><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"> </td><td style="width: 355px; text-align:left;border-color:#000000;min-width:355px;"> </td><td style="width: 10px; text-align:right;border-color:#000000;min-width:10px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 70px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:70px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;"> 5,057</font></td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 10px; text-align:right;border-color:#000000;min-width:10px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 70px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:70px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;"> 11,440</font></td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 10px; text-align:right;border-color:#000000;min-width:10px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 70px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:70px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;"> 16,181</font></td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 10px; text-align:right;border-color:#000000;min-width:10px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 70px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:70px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;"> 36,391</font></td></tr><tr style="height: 15px"><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"> </td><td style="width: 355px; text-align:left;border-color:#000000;min-width:355px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 70px; border-top-style:double;border-top-width:3px;text-align:left;border-color:#000000;min-width:70px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 70px; border-top-style:double;border-top-width:3px;text-align:left;border-color:#000000;min-width:70px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 70px; border-top-style:double;border-top-width:3px;text-align:left;border-color:#000000;min-width:70px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 70px; border-top-style:double;border-top-width:3px;text-align:left;border-color:#000000;min-width:70px;"> </td></tr><tr style="height: 15px"><td colspan="2" style="width: 370px; text-align:left;border-color:#000000;min-width:370px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;">3.88% Exchangeable Senior Debentures due 2025:</font></td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 70px; text-align:left;border-color:#000000;min-width:70px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 70px; text-align:left;border-color:#000000;min-width:70px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 70px; text-align:left;border-color:#000000;min-width:70px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 70px; text-align:left;border-color:#000000;min-width:70px;"> </td></tr><tr style="height: 15px"><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"> </td><td style="width: 355px; text-align:left;border-color:#000000;min-width:355px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;">Coupon interest</font></td><td style="width: 10px; text-align:right;border-color:#000000;min-width:10px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 70px; text-align:right;border-color:#000000;min-width:70px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;"> 4,844</font></td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 10px; text-align:right;border-color:#000000;min-width:10px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 70px; text-align:right;border-color:#000000;min-width:70px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;"> 4,844</font></td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 10px; text-align:right;border-color:#000000;min-width:10px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 70px; text-align:right;border-color:#000000;min-width:70px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;"> 14,532</font></td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 10px; text-align:right;border-color:#000000;min-width:10px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 70px; text-align:right;border-color:#000000;min-width:70px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;"> 14,585</font></td></tr><tr style="height: 15px"><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"> </td><td style="width: 355px; text-align:left;border-color:#000000;min-width:355px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;">Discount amortization – original issue</font></td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 70px; text-align:right;border-color:#000000;min-width:70px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;"> 389</font></td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 70px; text-align:right;border-color:#000000;min-width:70px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;"> 369</font></td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 70px; text-align:right;border-color:#000000;min-width:70px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;"> 1,151</font></td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 70px; text-align:right;border-color:#000000;min-width:70px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;"> 1,091</font></td></tr><tr style="height: 15px"><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"> </td><td style="width: 355px; text-align:left;border-color:#000000;min-width:355px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;">Discount amortization – ASC 470-20 implementation</font></td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 70px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:70px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;"> 1,258</font></td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 70px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:70px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;"> 1,193</font></td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 70px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:70px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;"> 3,724</font></td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 70px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:70px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;"> 3,532</font></td></tr><tr style="height: 15px"><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"> </td><td style="width: 355px; text-align:left;border-color:#000000;min-width:355px;"> </td><td style="width: 10px; text-align:right;border-color:#000000;min-width:10px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 70px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:70px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;"> 6,491</font></td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 10px; text-align:right;border-color:#000000;min-width:10px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 70px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:70px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;"> 6,406</font></td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 10px; text-align:right;border-color:#000000;min-width:10px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 70px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:70px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;"> 19,407</font></td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 10px; text-align:right;border-color:#000000;min-width:10px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 70px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:70px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;"> 19,208</font></td></tr></table></div> | ||
CY2010Q3 | vno |
Equity Method Investment Pro Rata Share Debt Of Partially Owned Entities
EquityMethodInvestmentProRataShareDebtOfPartiallyOwnedEntities
|
40139660000 | USD |
CY2010Q3 | vno |
Vornado Equity Commitment Fund
VornadoEquityCommitmentFund
|
200000000 | USD |
CY2010Q3 | us-gaap |
Subsidiary Or Equity Method Investee Price Per Share
SubsidiaryOrEquityMethodInvesteePricePerShare
|
27.18 | |
us-gaap |
Available For Sale Securities Gross Unrealized Gains
AvailableForSaleSecuritiesGrossUnrealizedGains
|
40990000 | USD | |
CY2009 | us-gaap |
Available For Sale Securities Gross Unrealized Gains
AvailableForSaleSecuritiesGrossUnrealizedGains
|
13026000 | USD |
CY2009 | vno |
Available For Sale Securities Unrealized Loss
AvailableForSaleSecuritiesUnrealizedLoss
|
1223000 | USD |
us-gaap |
Available For Sale Securities Gross Realized Gains Losses Sale Proceeds
AvailableForSaleSecuritiesGrossRealizedGainsLossesSaleProceeds
|
155118000 | USD | |
CY2010Q3 | us-gaap |
Available For Sale Securities Gross Realized Gains
AvailableForSaleSecuritiesGrossRealizedGains
|
5052000 | USD |
us-gaap |
Available For Sale Securities Gross Realized Gains
AvailableForSaleSecuritiesGrossRealizedGains
|
8960000 | USD | |
CY2010Q3 | us-gaap |
Accrued Fees And Other Revenue Receivable
AccruedFeesAndOtherRevenueReceivable
|
58409000 | USD |
CY2009Q4 | vno |
Equity Method Investment Pro Rata Share Debt Of Partially Owned Entities
EquityMethodInvestmentProRataShareDebtOfPartiallyOwnedEntities
|
3149640000 | USD |
CY2010Q3 | vno |
Equity Method Investment Prorata Share Debt Of Partially Owned Entities Excluding Our Pro Rata Share Of Lnr Liabilities Related To Cmbs And Cdo
EquityMethodInvestmentProrataShareDebtOfPartiallyOwnedEntitiesExcludingOurProRataShareOfLNRLiabilitiesRelatedToCMBSAndCDO
|
3000497000 | USD |
CY2009Q4 | vno |
Equity Method Investment Prorata Share Debt Of Partially Owned Entities Excluding Our Pro Rata Share Of Lnr Liabilities Related To Cmbs And Cdo
EquityMethodInvestmentProrataShareDebtOfPartiallyOwnedEntitiesExcludingOurProRataShareOfLNRLiabilitiesRelatedToCMBSAndCDO
|
3149640000 | USD |
CY2010Q3 | us-gaap |
Notes Receivable Gross
NotesReceivableGross
|
277689000 | USD |
CY2009Q4 | us-gaap |
Notes Receivable Gross
NotesReceivableGross
|
394024000 | USD |
CY2010Q3 | us-gaap |
Allowance For Notes Receivable
AllowanceForNotesReceivable
|
133216000 | USD |
CY2009Q4 | us-gaap |
Allowance For Notes Receivable
AllowanceForNotesReceivable
|
190738000 | USD |
CY2010Q3 | vno |
Unsecured Revolving Credit Facility Reserved For Outstanding Letters Of Credit
UnsecuredRevolvingCreditFacilityReservedForOutstandingLettersOfCredit
|
14233000 | USD |
vno |
Disclosures Of Convertible And Exchangeable Senior Debentures Balance Sheet Schedule
DisclosuresOfConvertibleAndExchangeableSeniorDebenturesBalanceSheetSchedule
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<div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 16px"><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 226px; text-align:left;border-color:#000000;min-width:226px;"> </td><td colspan="5" style="width: 156px; text-align:center;border-color:#000000;min-width:156px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">2.85% Convertible </font></td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;"> </td><td colspan="5" style="width: 156px; text-align:center;border-color:#000000;min-width:156px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">3.63% Convertible </font></td><td style="width: 4px; text-align:left;border-color:#000000;min-width:4px;"> </td><td colspan="5" style="width: 156px; text-align:center;border-color:#000000;min-width:156px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">3.88% Exchangeable</font></td></tr><tr style="height: 16px"><td colspan="3" style="width: 249px; text-align:left;border-color:#000000;min-width:249px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;">(Amounts in thousands, except per share amounts) </font></td><td colspan="5" style="width: 156px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:156px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">Senior Debentures due 2027</font></td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;"> </td><td colspan="5" style="width: 156px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:156px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">Senior Debentures due 2026</font></td><td style="width: 4px; text-align:left;border-color:#000000;min-width:4px;"> </td><td colspan="5" style="width: 156px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:156px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">Senior Debentures due 2025</font></td></tr><tr style="height: 15px"><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 226px; text-align:left;border-color:#000000;min-width:226px;"> </td><td colspan="2" style="width: 78px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:78px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">September 30,</font><sup></sup></td><td style="width: 5px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:5px;"> </td><td colspan="2" style="width: 73px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:73px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">December 31,</font></td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;"> </td><td colspan="2" style="width: 78px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:78px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">September 30,</font><sup></sup></td><td style="width: 5px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:5px;"> </td><td colspan="2" style="width: 73px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:73px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;">December 31,</font></td><td style="width: 4px; text-align:left;border-color:#000000;min-width:4px;"> </td><td colspan="2" style="width: 78px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:78px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">September 30,</font></td><td style="width: 5px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:5px;"> </td><td colspan="2" style="width: 73px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:73px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;">December 31,</font></td></tr><tr style="height: 15px"><td colspan="3" style="width: 249px; text-align:left;border-color:#000000;min-width:249px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;">Balance Sheet:</font></td><td colspan="2" style="width: 78px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:78px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">2010</font><sup></sup></td><td style="width: 5px; text-align:center;border-color:#000000;min-width:5px;"> </td><td colspan="2" style="width: 73px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:73px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">2009</font></td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;"> </td><td colspan="2" style="width: 78px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:78px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">2010</font><sup></sup></td><td style="width: 5px; text-align:center;border-color:#000000;min-width:5px;"> </td><td colspan="2" style="width: 73px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:73px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">2009</font></td><td style="width: 4px; text-align:center;border-color:#000000;min-width:4px;"> </td><td colspan="2" style="width: 78px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:78px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">2010</font></td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;"> </td><td colspan="2" style="width: 73px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:73px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">2009</font></td></tr><tr style="height: 15px"><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td colspan="2" style="width: 239px; text-align:left;border-color:#000000;min-width:239px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;">Principal amount of debt component</font></td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:10px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 68px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:68px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;"> 22,479</font><sup></sup></td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;"> </td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:10px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 63px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:63px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;"> 22,479</font></td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;"> </td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:10px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 68px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:68px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;"> 382,046</font><sup></sup></td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;"> </td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:10px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 63px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:63px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;"> 437,297</font></td><td style="width: 4px; text-align:left;border-color:#000000;min-width:4px;"> </td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:10px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 68px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:68px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;"> 499,982</font></td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;"> </td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:10px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 63px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:63px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;"> 499,982</font></td></tr><tr style="height: 15px"><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td colspan="2" style="width: 239px; text-align:left;border-color:#000000;min-width:239px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;">Unamortized discount</font></td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 68px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:68px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;"> (834)</font><sup></sup></td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 63px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:63px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;"> (1,228)</font></td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 68px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:68px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;"> (6,977)</font><sup></sup></td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 63px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:63px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;"> (13,090)</font></td><td style="width: 4px; text-align:left;border-color:#000000;min-width:4px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 68px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:68px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;"> (10,650)</font></td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 63px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:63px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;"> (15,525)</font></td></tr><tr style="height: 15px"><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td colspan="2" style="width: 239px; text-align:left;border-color:#000000;min-width:239px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;">Carrying amount of debt component</font></td><td style="width: 10px; text-align:right;border-color:#000000;min-width:10px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 68px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:68px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;"> 21,645</font><sup></sup></td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;"> </td><td style="width: 10px; text-align:right;border-color:#000000;min-width:10px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 63px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:63px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;"> 21,251</font></td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;"> </td><td style="width: 10px; text-align:right;border-color:#000000;min-width:10px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 68px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:68px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;"> 375,069</font><sup></sup></td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;"> </td><td style="width: 10px; text-align:right;border-color:#000000;min-width:10px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 63px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:63px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;"> 424,207</font></td><td style="width: 4px; text-align:left;border-color:#000000;min-width:4px;"> </td><td style="width: 10px; text-align:right;border-color:#000000;min-width:10px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 68px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:68px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;"> 489,332</font></td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;"> </td><td style="width: 10px; text-align:right;border-color:#000000;min-width:10px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 63px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:63px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;"> 484,457</font></td></tr><tr style="height: 15px"><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td colspan="2" style="width: 239px; text-align:left;border-color:#000000;min-width:239px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;">Carrying amount of equity component</font></td><td style="width: 10px; text-align:right;border-color:#000000;min-width:10px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 68px; border-top-style:double;border-top-width:3px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:68px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;"> 2,104</font><sup></sup></td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;"> </td><td style="width: 10px; text-align:right;border-color:#000000;min-width:10px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 63px; border-top-style:double;border-top-width:3px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:63px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;"> 2,104</font></td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;"> </td><td style="width: 10px; text-align:right;border-color:#000000;min-width:10px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 68px; border-top-style:double;border-top-width:3px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:68px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;"> 20,490</font><sup></sup></td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;"> </td><td style="width: 10px; text-align:right;border-color:#000000;min-width:10px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 63px; border-top-style:double;border-top-width:3px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:63px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;"> 23,457</font></td><td style="width: 4px; text-align:left;border-color:#000000;min-width:4px;"> </td><td style="width: 10px; text-align:right;border-color:#000000;min-width:10px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 68px; border-top-style:double;border-top-width:3px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:68px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;"> 32,301</font></td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;"> </td><td style="width: 10px; text-align:right;border-color:#000000;min-width:10px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 63px; border-top-style:double;border-top-width:3px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:63px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;"> 32,301</font></td></tr><tr style="height: 15px"><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td colspan="2" style="width: 239px; text-align:left;border-color:#000000;min-width:239px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;">Effective interest rate</font></td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 68px; border-top-style:double;border-top-width:3px;text-align:right;border-color:#000000;min-width:68px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;">5.45%</font><sup></sup></td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 63px; border-top-style:double;border-top-width:3px;text-align:right;border-color:#000000;min-width:63px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;">5.45%</font></td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 68px; border-top-style:double;border-top-width:3px;text-align:right;border-color:#000000;min-width:68px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;">5.32%</font><sup></sup></td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 63px; border-top-style:double;border-top-width:3px;text-align:right;border-color:#000000;min-width:63px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;">5.32%</font></td><td style="width: 4px; text-align:left;border-color:#000000;min-width:4px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 68px; border-top-style:double;border-top-width:3px;text-align:right;border-color:#000000;min-width:68px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;">5.32%</font></td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 63px; border-top-style:double;border-top-width:3px;text-align:right;border-color:#000000;min-width:63px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;">5.32%</font></td></tr><tr style="height: 15px"><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td colspan="2" style="width: 239px; text-align:left;border-color:#000000;min-width:239px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;">Maturity date (period through which </font></td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 68px; text-align:left;border-color:#000000;min-width:68px;"> <sup></sup></td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 63px; text-align:left;border-color:#000000;min-width:63px;"> </td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 68px; text-align:left;border-color:#000000;min-width:68px;"> <sup></sup></td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 63px; text-align:left;border-color:#000000;min-width:63px;"> </td><td style="width: 4px; text-align:left;border-color:#000000;min-width:4px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 68px; text-align:left;border-color:#000000;min-width:68px;"> </td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 63px; text-align:left;border-color:#000000;min-width:63px;"> </td></tr><tr style="height: 15px"><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 226px; text-align:left;border-color:#000000;min-width:226px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;">discount is being amortized)</font></td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 68px; text-align:right;border-color:#000000;min-width:68px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">4/1/12</font><sup></sup></td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 63px; text-align:left;border-color:#000000;min-width:63px;"> </td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 68px; text-align:right;border-color:#000000;min-width:68px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">11/15/11</font><sup></sup></td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 63px; text-align:left;border-color:#000000;min-width:63px;"> </td><td style="width: 4px; text-align:left;border-color:#000000;min-width:4px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 68px; text-align:right;border-color:#000000;min-width:68px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">4/15/12</font></td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 63px; text-align:left;border-color:#000000;min-width:63px;"> </td></tr><tr style="height: 15px"><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td colspan="2" style="width: 239px; text-align:left;border-color:#000000;min-width:239px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;">Conversion price per share, as adjusted</font></td><td style="width: 10px; text-align:right;border-color:#000000;min-width:10px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 68px; text-align:right;border-color:#000000;min-width:68px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;">157.18</font><sup></sup></td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 63px; text-align:left;border-color:#000000;min-width:63px;"> </td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;"> </td><td style="width: 10px; text-align:right;border-color:#000000;min-width:10px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 68px; text-align:right;border-color:#000000;min-width:68px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;">148.46</font><sup></sup></td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 63px; text-align:left;border-color:#000000;min-width:63px;"> </td><td style="width: 4px; text-align:left;border-color:#000000;min-width:4px;"> </td><td style="width: 10px; text-align:right;border-color:#000000;min-width:10px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 68px; text-align:right;border-color:#000000;min-width:68px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;">87.17</font></td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 63px; text-align:left;border-color:#000000;min-width:63px;"> </td></tr><tr style="height: 15px"><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td colspan="2" style="width: 239px; text-align:left;border-color:#000000;min-width:239px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;">Number of shares on which the </font></td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 68px; text-align:left;border-color:#000000;min-width:68px;"> <sup></sup></td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 63px; text-align:left;border-color:#000000;min-width:63px;"> </td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 68px; text-align:left;border-color:#000000;min-width:68px;"> <sup></sup></td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 63px; text-align:left;border-color:#000000;min-width:63px;"> </td><td style="width: 4px; text-align:left;border-color:#000000;min-width:4px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 68px; text-align:left;border-color:#000000;min-width:68px;"> </td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 63px; text-align:left;border-color:#000000;min-width:63px;"> </td></tr><tr style="height: 15px"><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 226px; text-align:left;border-color:#000000;min-width:226px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;">aggregate consideration to be </font></td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 68px; text-align:left;border-color:#000000;min-width:68px;"> <sup></sup></td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 63px; text-align:left;border-color:#000000;min-width:63px;"> </td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 68px; text-align:left;border-color:#000000;min-width:68px;"> <sup></sup></td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 63px; text-align:left;border-color:#000000;min-width:63px;"> </td><td style="width: 4px; text-align:left;border-color:#000000;min-width:4px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 68px; text-align:left;border-color:#000000;min-width:68px;"> </td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 63px; text-align:left;border-color:#000000;min-width:63px;"> </td></tr><tr style="height: 15px"><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 226px; text-align:left;border-color:#000000;min-width:226px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;">delivered upon conversion is </font></td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 68px; text-align:left;border-color:#000000;min-width:68px;"> <sup></sup></td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 63px; text-align:left;border-color:#000000;min-width:63px;"> </td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 68px; text-align:left;border-color:#000000;min-width:68px;"> <sup></sup></td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 63px; text-align:left;border-color:#000000;min-width:63px;"> </td><td style="width: 4px; text-align:left;border-color:#000000;min-width:4px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 68px; text-align:left;border-color:#000000;min-width:68px;"> </td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 63px; text-align:left;border-color:#000000;min-width:63px;"> </td></tr><tr style="height: 15px"><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 226px; text-align:left;border-color:#000000;min-width:226px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;">determined</font></td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 68px; text-align:right;border-color:#000000;min-width:68px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;"> -</font><sup>(1)</sup></td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 63px; text-align:left;border-color:#000000;min-width:63px;"> </td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 68px; text-align:right;border-color:#000000;min-width:68px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;"> -</font><sup>(1)</sup></td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 63px; text-align:left;border-color:#000000;min-width:63px;"> </td><td style="width: 4px; text-align:left;border-color:#000000;min-width:4px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 68px; text-align:right;border-color:#000000;min-width:68px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;">5,736</font></td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 63px; text-align:left;border-color:#000000;min-width:63px;"> </td></tr><tr style="height: 15px"><td colspan="3" style="width: 249px; text-align:left;border-color:#000000;min-width:249px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;">__________________</font></td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 68px; text-align:left;border-color:#000000;min-width:68px;"> <sup></sup></td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 63px; text-align:left;border-color:#000000;min-width:63px;"> </td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 68px; text-align:left;border-color:#000000;min-width:68px;"> <sup></sup></td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 63px; text-align:left;border-color:#000000;min-width:63px;"> </td><td style="width: 4px; text-align:left;border-color:#000000;min-width:4px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 68px; text-align:left;border-color:#000000;min-width:68px;"> </td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 63px; text-align:left;border-color:#000000;min-width:63px;"> </td></tr><tr style="height: 8px"><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 226px; text-align:left;border-color:#000000;min-width:226px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 68px; text-align:left;border-color:#000000;min-width:68px;"> <sup></sup></td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 63px; text-align:left;border-color:#000000;min-width:63px;"> </td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 68px; text-align:left;border-color:#000000;min-width:68px;"> <sup></sup></td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 63px; text-align:left;border-color:#000000;min-width:63px;"> </td><td style="width: 4px; text-align:left;border-color:#000000;min-width:4px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 68px; text-align:left;border-color:#000000;min-width:68px;"> </td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 63px; text-align:left;border-color:#000000;min-width:63px;"> </td></tr><tr style="height: 99px"><td colspan="2" style="width: 23px; text-align:left;border-color:#000000;min-width:23px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"> (1)</font></td><td colspan="18" style="width: 703px; text-align:left;border-color:#000000;min-width:703px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;">Our convertible senior debentures require that upon conversion, the entire principal amount is to be settled in cash, and at our option, any excess value above the principal amount may be settled in cash or common shares. Based on the September 30, 2010 closing share price of our common shares and the conversion prices in the table above, there was no excess value; accordingly, no common shares would be issued if these securities were settled on this date. The number of common shares on which the aggregate consideration that would be delivered upon conversion i</font><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;">s 143</font><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;"> and 2,573 common shares, respectively.</font></td></tr></table></div> | ||
vno |
Number Of Additional Retail Properties Sold
NumberOfAdditionalRetailPropertiesSold
|
15 | pure | |
CY2010Q3 | us-gaap |
Disposal Group Including Discontinued Operation Revenue
DisposalGroupIncludingDiscontinuedOperationRevenue
|
USD | |
CY2010Q3 | vno |
Disposal Group Including Discontinued Operation Total Expenses
DisposalGroupIncludingDiscontinuedOperationTotalExpenses
|
USD | |
CY2009Q3 | us-gaap |
Disposal Group Including Discontinued Operation Revenue
DisposalGroupIncludingDiscontinuedOperationRevenue
|
1356000 | USD |
CY2009Q3 | vno |
Disposal Group Including Discontinued Operation Total Expenses
DisposalGroupIncludingDiscontinuedOperationTotalExpenses
|
690000 | USD |
us-gaap |
Disposal Group Including Discontinued Operation Revenue
DisposalGroupIncludingDiscontinuedOperationRevenue
|
USD | ||
vno |
Disposal Group Including Discontinued Operation Total Expenses
DisposalGroupIncludingDiscontinuedOperationTotalExpenses
|
USD | ||
us-gaap |
Disposal Group Including Discontinued Operation Revenue
DisposalGroupIncludingDiscontinuedOperationRevenue
|
9846000 | USD | |
vno |
Disposal Group Including Discontinued Operation Total Expenses
DisposalGroupIncludingDiscontinuedOperationTotalExpenses
|
3225000 | USD | |
CY2009Q3 | vno |
Operating Income From Discontinued Operations
OperatingIncomeFromDiscontinuedOperations
|
666000 | USD |
vno |
Operating Income From Discontinued Operations
OperatingIncomeFromDiscontinuedOperations
|
6621000 | USD | |
CY2010Q3 | vno |
Operating Income From Discontinued Operations
OperatingIncomeFromDiscontinuedOperations
|
USD | |
vno |
Operating Income From Discontinued Operations
OperatingIncomeFromDiscontinuedOperations
|
USD | ||
vno |
Other Net Attributable To Redeemable Noncontrolling Interest
OtherNetAttributableToRedeemableNoncontrollingInterest
|
9937000 | USD | |
CY2009Q3 | vno |
Redeemable Non Controlling Interests
RedeemableNonControllingInterests
|
1212765000 | USD |
CY2010Q3 | us-gaap |
Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
|
739536000 | USD |
CY2010Q3 | vno |
Finite Lived Intangible Liability Gross
FiniteLivedIntangibleLiabilityGross
|
925845000 | USD |
CY2010Q3 | vno |
Finite Lived Intangible Liability Accumulated Amortization
FiniteLivedIntangibleLiabilityAccumulatedAmortization
|
348845000 | USD |
CY2010Q3 | vno |
Finite Lived Intangible Liabilities Net
FiniteLivedIntangibleLiabilitiesNet
|
577000000 | USD |
CY2009Q4 | us-gaap |
Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
|
755467000 | USD |
CY2009Q4 | vno |
Finite Lived Intangible Liability Gross
FiniteLivedIntangibleLiabilityGross
|
942968000 | USD |
CY2009Q4 | vno |
Finite Lived Intangible Liability Accumulated Amortization
FiniteLivedIntangibleLiabilityAccumulatedAmortization
|
309476000 | USD |
CY2009Q4 | vno |
Finite Lived Intangible Liabilities Net
FiniteLivedIntangibleLiabilitiesNet
|
633492000 | USD |
vno |
Net Income Loss Attributable To Redeemable Noncontrolling Interest
NetIncomeLossAttributableToRedeemableNoncontrollingInterest
|
33487000 | USD | |
vno |
Other Net Attributable To Redeemable Noncontrolling Interest
OtherNetAttributableToRedeemableNoncontrollingInterest
|
16316000 | USD | |
vno |
Series D12 Cumulative Redeemable Preferred Units Redemption Amount
SeriesD12CumulativeRedeemablePreferredUnitsRedemptionAmount
|
-13000000 | USD | |
vno |
Distributions Attributable To Redeemable Noncontrolling Interest
DistributionsAttributableToRedeemableNoncontrollingInterest
|
31313000 | USD | |
vno |
Conversion Of Class Redeemable Units At Redemption Value
ConversionOfClassRedeemableUnitsAtRedemptionValue
|
53091000 | USD | |
vno |
Adjustments To Reflect Redeemable Class Operating Partnership Units
AdjustmentsToReflectRedeemableClassOperatingPartnershipUnits
|
-77004000 | USD | |
vno |
Distributions Attributable To Redeemable Noncontrolling Interest
DistributionsAttributableToRedeemableNoncontrollingInterest
|
40702000 | USD | |
vno |
Conversion Of Class Redeemable Units At Redemption Value
ConversionOfClassRedeemableUnitsAtRedemptionValue
|
62606000 | USD | |
vno |
Adjustments To Reflect Redeemable Class Operating Partnership Units
AdjustmentsToReflectRedeemableClassOperatingPartnershipUnits
|
-232099000 | USD | |
CY2008Q4 | vno |
Redeemable Non Controlling Interests
RedeemableNonControllingInterests
|
1177978000 | USD |
CY2010Q1 | vno |
Series D12 Cumulative Redeemable Preferred Units Redeemed
SeriesD12CumulativeRedeemablePreferredUnitsRedeemed
|
246153 | shares |
CY2010Q2 | vno |
Series D12 Cumulative Redeemable Preferred Units Redeemed
SeriesD12CumulativeRedeemablePreferredUnitsRedeemed
|
553847 | shares |
vno |
Series D12 Cumulative Redeemable Preferred Units Redemption Price Per Unit
SeriesD12CumulativeRedeemablePreferredUnitsRedemptionPricePerUnit
|
16.25 | ||
CY2010Q3 | vno |
Class Units Redemption Value
ClassUnitsRedemptionValue
|
1157222000 | USD |
CY2009Q4 | vno |
Class Units Redemption Value
ClassUnitsRedemptionValue
|
971628000 | USD |
CY2010Q3 | us-gaap |
Fair Value Liabilities Measured On Recurring Basis Mandatorily Redeemable Preferred Stock
FairValueLiabilitiesMeasuredOnRecurringBasisMandatorilyRedeemablePreferredStock
|
61516000 | USD |
vno |
Net Income Loss Attributable To Redeemable Noncontrolling Interest
NetIncomeLossAttributableToRedeemableNoncontrollingInterest
|
32250000 | USD | |
CY2009Q4 | us-gaap |
Fair Value Liabilities Measured On Recurring Basis Mandatorily Redeemable Preferred Stock
FairValueLiabilitiesMeasuredOnRecurringBasisMandatorilyRedeemablePreferredStock
|
60271000 | USD |
vno |
Net Gain On Redemption Of Series D12 Cumulative Redeemable Preferred Units
NetGainOnRedemptionOfSeriesD12CumulativeRedeemablePreferredUnits
|
6972000 | USD | |
CY2010Q2 | vno |
Net Gain On Redemption Of Series D12 Cumulative Redeemable Preferred Units
NetGainOnRedemptionOfSeriesD12CumulativeRedeemablePreferredUnits
|
4818000 | USD |
CY2010Q3 | vno |
Sum Of Financial Assets Measured At Market Value
SumOfFinancialAssetsMeasuredAtMarketValue
|
738373000 | USD |
CY2010Q3 | vno |
Mandatorily Redeemable Instruments Included In Other Liabilities
MandatorilyRedeemableInstrumentsIncludedInOtherLiabilities
|
61516000 | USD |
CY2009Q4 | us-gaap |
Deferred Compensation Plan Assets
DeferredCompensationPlanAssets
|
80443000 | USD |
CY2009Q4 | vno |
Sum Of Financial Assets Measured At Market Value
SumOfFinancialAssetsMeasuredAtMarketValue
|
200368000 | USD |
CY2009Q4 | vno |
Mandatorily Redeemable Instruments Included In Other Liabilities
MandatorilyRedeemableInstrumentsIncludedInOtherLiabilities
|
60271000 | USD |
CY2010Q3 | us-gaap |
Deferred Compensation Plan Assets
DeferredCompensationPlanAssets
|
88559000 | USD |
CY2009Q4 | us-gaap |
Marketable Securities Equity Securities
MarketableSecuritiesEquitySecurities
|
79925000 | USD |
CY2010Q3 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
11210000 | USD |
CY2010Q3 | us-gaap |
Derivative Assets
DerivativeAssets
|
231514000 | USD |
CY2010Q3 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Authorized
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAuthorized
|
6000000 | shares |
vno |
Share Based Compensation Expense Additional Expense From Acceleration Of Vesting
ShareBasedCompensationExpenseAdditionalExpenseFromAccelerationOfVesting
|
2800000 | USD | |
CY2010Q3 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Gain Loss Included In Earnings
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetGainLossIncludedInEarnings
|
487000 | USD |
CY2010Q2 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Value
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetValue
|
43598000 | USD |
CY2009Q2 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Value
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetValue
|
36168000 | USD |
CY2009Q3 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Gain Loss Included In Earnings
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetGainLossIncludedInEarnings
|
688000 | USD |
CY2009Q4 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Value
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetValue
|
39589000 | USD |
CY2008Q4 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Value
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetValue
|
34176000 | USD |
us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Gain Loss Included In Earnings
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetGainLossIncludedInEarnings
|
1637000 | USD | |
CY2010Q3 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Value
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetValue
|
88537000 | USD |
CY2009Q3 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Value
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetValue
|
37223000 | USD |
us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Gain Loss Included In Earnings
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetGainLossIncludedInEarnings
|
1998000 | USD | |
CY2010Q3 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Purchases Sales Issuances Settlements
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityPurchasesSalesIssuancesSettlements
|
-44452000 | USD |
CY2009Q3 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Purchases Sales Issuances Settlements
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityPurchasesSalesIssuancesSettlements
|
-367000 | USD |
us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Purchases Sales Issuances Settlements
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityPurchasesSalesIssuancesSettlements
|
-47311000 | USD | |
us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Purchases Sales Issuances Settlements
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityPurchasesSalesIssuancesSettlements
|
-1049000 | USD | |
vno |
Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Authorized Not Full Value Awards
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAuthorizedNotFullValueAwards
|
12000000 | shares | |
CY2009Q3 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
5639000 | USD |
us-gaap |
Share Based Compensation
ShareBasedCompensation
|
26167000 | USD | |
us-gaap |
Share Based Compensation
ShareBasedCompensation
|
21539000 | USD | |
vno |
Management And Leasing Fees
ManagementAndLeasingFees
|
8255000 | USD | |
vno |
Lease Termination Fees
LeaseTerminationFees
|
4356000 | USD | |
us-gaap |
Other Real Estate Revenue
OtherRealEstateRevenue
|
48639000 | USD | |
vno |
Fee And Other Income
FeeAndOtherIncome
|
107010000 | USD | |
CY2009Q3 | vno |
Tenant Cleaning Fees
TenantCleaningFees
|
11842000 | USD |
CY2009Q3 | vno |
Management And Leasing Fees
ManagementAndLeasingFees
|
2837000 | USD |
CY2009Q3 | vno |
Lease Termination Fees
LeaseTerminationFees
|
1608000 | USD |
CY2009Q3 | us-gaap |
Other Real Estate Revenue
OtherRealEstateRevenue
|
15348000 | USD |
vno |
Tenant Cleaning Fees
TenantCleaningFees
|
37034000 | USD | |
vno |
Tenant Cleaning Fees
TenantCleaningFees
|
40733000 | USD | |
vno |
Management And Leasing Fees
ManagementAndLeasingFees
|
16075000 | USD | |
vno |
Lease Termination Fees
LeaseTerminationFees
|
11577000 | USD | |
us-gaap |
Other Real Estate Revenue
OtherRealEstateRevenue
|
38625000 | USD | |
CY2010Q3 | vno |
Tenant Cleaning Fees
TenantCleaningFees
|
13613000 | USD |
CY2010Q3 | vno |
Management And Leasing Fees
ManagementAndLeasingFees
|
3555000 | USD |
CY2010Q3 | vno |
Lease Termination Fees
LeaseTerminationFees
|
2301000 | USD |
CY2010Q3 | us-gaap |
Other Real Estate Revenue
OtherRealEstateRevenue
|
12832000 | USD |
CY2010Q3 | vno |
Fee And Other Income
FeeAndOtherIncome
|
32301000 | USD |
CY2009Q3 | vno |
Fee And Other Income
FeeAndOtherIncome
|
31635000 | USD |
vno |
Fee And Other Income
FeeAndOtherIncome
|
98284000 | USD | |
CY2010Q3 | vno |
Fee And Other Income From Related Parties
FeeAndOtherIncomeFromRelatedParties
|
192000 | USD |
CY2009Q3 | vno |
Fee And Other Income From Related Parties
FeeAndOtherIncomeFromRelatedParties
|
197000 | USD |
vno |
Fee And Other Income From Related Parties
FeeAndOtherIncomeFromRelatedParties
|
584000 | USD | |
vno |
Fee And Other Income From Related Parties
FeeAndOtherIncomeFromRelatedParties
|
578000 | USD | |
vno |
Weighted Average Number Diluted Shares Outstanding Adjustment Employee Stock Options And Restricted Share Awards
WeightedAverageNumberDilutedSharesOutstandingAdjustmentEmployeeStockOptionsAndRestrictedShareAwards
|
1741000 | shares | |
us-gaap |
Incremental Common Shares Attributable To Conversion Of Preferred Stock
IncrementalCommonSharesAttributableToConversionOfPreferredStock
|
71000 | shares | |
CY2010Q3 | us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
104252000 | USD |
us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
390910000 | USD | |
CY2010Q3 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
USD | |
CY2010Q3 | vno |
Earnings Allocated To Unvested Participating Securities
EarningsAllocatedToUnvestedParticipatingSecurities
|
-29000 | USD |
CY2010Q3 | vno |
Numerator For Basic Income Per Share
NumeratorForBasicIncomePerShare
|
95163000 | USD |
CY2010Q3 | us-gaap |
Convertible Preferred Dividends Net Of Tax
ConvertiblePreferredDividendsNetOfTax
|
USD | |
CY2010Q3 | vno |
Numerator For Diluted Income Loss Per Share
NumeratorForDilutedIncomeLossPerShare
|
95163000 | USD |
CY2009Q3 | us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
100518000 | USD |
CY2009Q3 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
40099000 | USD |
us-gaap |
Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
USD | ||
vno |
Earnings Allocated To Unvested Participating Securities
EarningsAllocatedToUnvestedParticipatingSecurities
|
-79000 | USD | |
vno |
Numerator For Basic Income Per Share
NumeratorForBasicIncomePerShare
|
353238000 | USD | |
us-gaap |
Convertible Preferred Dividends Net Of Tax
ConvertiblePreferredDividendsNetOfTax
|
121000 | USD | |
vno |
Numerator For Diluted Income Loss Per Share
NumeratorForDilutedIncomeLossPerShare
|
353359000 | USD | |
CY2009Q3 | vno |
Earnings Allocated To Unvested Participating Securities
EarningsAllocatedToUnvestedParticipatingSecurities
|
-38000 | USD |
CY2009Q3 | vno |
Numerator For Basic Income Per Share
NumeratorForBasicIncomePerShare
|
126310000 | USD |
CY2009Q3 | us-gaap |
Convertible Preferred Dividends Net Of Tax
ConvertiblePreferredDividendsNetOfTax
|
43000 | USD |
CY2009Q3 | vno |
Numerator For Diluted Income Loss Per Share
NumeratorForDilutedIncomeLossPerShare
|
126353000 | USD |
us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
197038000 | USD | |
us-gaap |
Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
46054000 | USD | |
vno |
Earnings Allocated To Unvested Participating Securities
EarningsAllocatedToUnvestedParticipatingSecurities
|
-147000 | USD | |
vno |
Numerator For Basic Income Per Share
NumeratorForBasicIncomePerShare
|
200138000 | USD | |
us-gaap |
Convertible Preferred Dividends Net Of Tax
ConvertiblePreferredDividendsNetOfTax
|
USD | ||
vno |
Numerator For Diluted Income Loss Per Share
NumeratorForDilutedIncomeLossPerShare
|
200138000 | USD | |
CY2010Q3 | vno |
Weighted Average Number Diluted Shares Outstanding Adjustment Employee Stock Options And Restricted Share Awards
WeightedAverageNumberDilutedSharesOutstandingAdjustmentEmployeeStockOptionsAndRestrictedShareAwards
|
1706000 | shares |
CY2010Q3 | us-gaap |
Incremental Common Shares Attributable To Conversion Of Preferred Stock
IncrementalCommonSharesAttributableToConversionOfPreferredStock
|
shares | |
CY2009Q3 | vno |
Weighted Average Number Diluted Shares Outstanding Adjustment Employee Stock Options And Restricted Share Awards
WeightedAverageNumberDilutedSharesOutstandingAdjustmentEmployeeStockOptionsAndRestrictedShareAwards
|
2213000 | shares |
CY2009Q3 | us-gaap |
Incremental Common Shares Attributable To Conversion Of Preferred Stock
IncrementalCommonSharesAttributableToConversionOfPreferredStock
|
75000 | shares |
vno |
Weighted Average Number Diluted Shares Outstanding Adjustment Employee Stock Options And Restricted Share Awards
WeightedAverageNumberDilutedSharesOutstandingAdjustmentEmployeeStockOptionsAndRestrictedShareAwards
|
1558000 | shares | |
us-gaap |
Incremental Common Shares Attributable To Conversion Of Preferred Stock
IncrementalCommonSharesAttributableToConversionOfPreferredStock
|
shares | ||
us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
19843000 | shares | |
CY2010Q3 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
19837000 | shares |
CY2009Q3 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
21314000 | shares |
us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
21418000 | shares | |
CY2010Q3 | vno |
Guarantees And Master Leases
GuaranteesAndMasterLeases
|
245057000 | USD |
CY2010Q3 | vno |
Letters Of Credit
LettersOfCredit
|
14233000 | USD |
CY2010Q3 | vno |
Commitment To Fund Additional Capital To Partially Owned Entities
CommitmentToFundAdditionalCapitalToPartiallyOwnedEntities
|
195672000 | USD |
CY2010Q3 | vno |
Commitments To Investment Management Fund
CommitmentsToInvestmentManagementFund
|
52000000 | USD |
CY2010Q3 | vno |
Unfunded Commitments To The Real Estate Fund
UnfundedCommitmentsToTheRealEstateFund
|
178458000 | USD |
us-gaap |
Other Comprehensive Income Loss Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeLossNetOfTaxPeriodIncreaseDecrease
|
16823000 | USD | |
us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
442710000 | USD | |
us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
36148000 | USD | |
us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
406562000 | USD | |
CY2010Q3 | us-gaap |
Other Comprehensive Income Loss Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeLossNetOfTaxPeriodIncreaseDecrease
|
7675000 | USD |
CY2010Q3 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
123807000 | USD |
CY2010Q3 | us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
12414000 | USD |
CY2010Q3 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
111393000 | USD |
CY2009Q3 | us-gaap |
Other Comprehensive Income Loss Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeLossNetOfTaxPeriodIncreaseDecrease
|
52340000 | USD |
CY2009Q3 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
208184000 | USD |
CY2009Q3 | us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
19257000 | USD |
CY2009Q3 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
188927000 | USD |
us-gaap |
Other Comprehensive Income Loss Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeLossNetOfTaxPeriodIncreaseDecrease
|
23388000 | USD | |
us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
295288000 | USD | |
us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
30796000 | USD | |
us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
264492000 | USD | |
CY2010Q3 | us-gaap |
Defined Benefit Plan Cost Of Providing Special Or Contractual Termination Benefits Recognized During Period
DefinedBenefitPlanCostOfProvidingSpecialOrContractualTerminationBenefitsRecognizedDuringPeriod
|
2800000 | USD |
CY2010Q3 | us-gaap |
Minimum Rents
MinimumRents
|
542937000 | USD |
CY2010Q3 | vno |
Contractual Rent Increases
ContractualRentIncreases
|
12765000 | USD |
CY2010Q3 | vno |
Amortization Of Free Rent
AmortizationOfFreeRent
|
4259000 | USD |
CY2010Q3 | us-gaap |
Recognition Of Deferred Revenue
RecognitionOfDeferredRevenue
|
16935000 | USD |
CY2010Q3 | vno |
Earnings Before Interest Taxes Depreciation And Amortization
EarningsBeforeInterestTaxesDepreciationAndAmortization
|
468681000 | USD |
CY2010Q3 | vno |
Interest And Debt Expense Including Partially Owned Entities
InterestAndDebtExpenseIncludingPartiallyOwnedEntities
|
208294000 | USD |
CY2010Q3 | vno |
Depreciation And Amortization Including Partially Owned Entities
DepreciationAndAmortizationIncludingPartiallyOwnedEntities
|
179148000 | USD |
CY2010Q3 | vno |
Income Tax Expense Including Partially Owned Entities
IncomeTaxExpenseIncludingPartiallyOwnedEntities
|
-23013000 | USD |
CY2009Q3 | us-gaap |
Minimum Rents
MinimumRents
|
509968000 | USD |
CY2009Q3 | vno |
Contractual Rent Increases
ContractualRentIncreases
|
16676000 | USD |
CY2009Q3 | vno |
Amortization Of Free Rent
AmortizationOfFreeRent
|
4682000 | USD |
CY2009Q3 | us-gaap |
Recognition Of Deferred Revenue
RecognitionOfDeferredRevenue
|
18728000 | USD |
CY2009Q3 | vno |
Interest And Debt Expense Including Partially Owned Entities
InterestAndDebtExpenseIncludingPartiallyOwnedEntities
|
212727000 | USD |
CY2009Q3 | vno |
Depreciation And Amortization Including Partially Owned Entities
DepreciationAndAmortizationIncludingPartiallyOwnedEntities
|
178436000 | USD |
CY2009Q3 | vno |
Income Tax Expense Including Partially Owned Entities
IncomeTaxExpenseIncludingPartiallyOwnedEntities
|
-30479000 | USD |
CY2009Q3 | vno |
Earnings Before Interest Taxes Depreciation And Amortization
EarningsBeforeInterestTaxesDepreciationAndAmortization
|
501301000 | USD |
us-gaap |
Minimum Rents
MinimumRents
|
1608897000 | USD | |
vno |
Contractual Rent Increases
ContractualRentIncreases
|
39089000 | USD | |
vno |
Amortization Of Free Rent
AmortizationOfFreeRent
|
16492000 | USD | |
vno |
Income Tax Expense Including Partially Owned Entities
IncomeTaxExpenseIncludingPartiallyOwnedEntities
|
13553000 | USD | |
vno |
Depreciation And Amortization Including Partially Owned Entities
DepreciationAndAmortizationIncludingPartiallyOwnedEntities
|
549400000 | USD | |
vno |
Interest And Debt Expense Including Partially Owned Entities
InterestAndDebtExpenseIncludingPartiallyOwnedEntities
|
611993000 | USD | |
vno |
Earnings Before Interest Taxes Depreciation And Amortization
EarningsBeforeInterestTaxesDepreciationAndAmortization
|
1565856000 | USD | |
us-gaap |
Minimum Rents
MinimumRents
|
1529747000 | USD | |
vno |
Contractual Rent Increases
ContractualRentIncreases
|
43469000 | USD | |
vno |
Amortization Of Free Rent
AmortizationOfFreeRent
|
24871000 | USD | |
vno |
Interest And Debt Expense Including Partially Owned Entities
InterestAndDebtExpenseIncludingPartiallyOwnedEntities
|
612416000 | USD | |
vno |
Depreciation And Amortization Including Partially Owned Entities
DepreciationAndAmortizationIncludingPartiallyOwnedEntities
|
539554000 | USD | |
vno |
Income Tax Expense Including Partially Owned Entities
IncomeTaxExpenseIncludingPartiallyOwnedEntities
|
23804000 | USD | |
vno |
Earnings Before Interest Taxes Depreciation And Amortization
EarningsBeforeInterestTaxesDepreciationAndAmortization
|
1418866000 | USD |