2011 Q2 Form 10-Q Financial Statement

#000089968911000030 Filed on August 01, 2011

View on sec.gov

Income Statement

Concept 2011 Q2 2010 Q2
Revenue $679.1M $674.2M
YoY Change 0.73% 1.96%
Cost Of Revenue $269.0M $253.2M
YoY Change 6.24% -6.12%
Gross Profit $392.5M $412.2M
YoY Change -4.78% 2.0%
Gross Profit Margin 57.8% 61.14%
Selling, General & Admin $49.80M $49.40M
YoY Change 0.81% -0.4%
% of Gross Profit 12.69% 11.98%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $137.1M $139.8M
YoY Change -1.93% -1.27%
% of Gross Profit 34.93% 33.92%
Operating Expenses $464.7M $446.6M
YoY Change 4.05% 139.72%
Operating Profit $231.4M $237.4M
YoY Change -2.54% 9.0%
Interest Expense -$120.3M -$154.7M
YoY Change -22.24% -44.81%
% of Operating Profit -51.99% -65.17%
Other Income/Expense, Net $2.200M
YoY Change
Pretax Income $126.2M $85.86M
YoY Change 47.04% -324.17%
Income Tax $5.641M $4.964M
% Of Pretax Income 4.47% 5.78%
Net Earnings $108.6M $72.11M
YoY Change 50.59% -238.92%
Net Earnings / Revenue 15.99% 10.7%
Basic Earnings Per Share $0.50 $0.32
Diluted Earnings Per Share $0.49 $0.31
COMMON SHARES
Basic Shares Outstanding 184.3M shares 182.0M shares
Diluted Shares Outstanding 186.1M shares 183.6M shares

Balance Sheet

Concept 2011 Q2 2010 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $1.383B $652.0M
YoY Change 112.15% -68.47%
Cash & Equivalents $591.5M $652.1M
Short-Term Investments $791.7M
Other Short-Term Assets
YoY Change
Inventory
Prepaid Expenses
Receivables $908.0M $877.0M
Other Receivables $14.00M $13.00M
Total Short-Term Assets $1.514B $1.542B
YoY Change -1.82% -46.51%
LONG-TERM ASSETS
Property, Plant & Equipment $14.77B $15.34B
YoY Change -3.71% -2.91%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments $2.767B $1.635B
YoY Change 69.24% 9.58%
Other Assets $522.0M $470.0M
YoY Change 11.06% -34.9%
Total Long-Term Assets $19.02B $18.35B
YoY Change 3.68% -3.17%
TOTAL ASSETS
Total Short-Term Assets $1.514B $1.542B
Total Long-Term Assets $19.02B $18.35B
Total Assets $20.54B $19.89B
YoY Change 3.26% -8.89%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $436.0M $459.0M
YoY Change -5.01% -5.56%
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 $436.0M $459.0M
YoY Change -5.01% -5.56%
LONG-TERM LIABILITIES
Long-Term Debt $10.54B $10.67B
YoY Change -1.22% -13.85%
Other Long-Term Liabilities $760.0M $835.0M
YoY Change -8.98% -5.33%
Total Long-Term Liabilities $11.30B $11.51B
YoY Change -1.78% -13.29%
TOTAL LIABILITIES
Total Short-Term Liabilities $436.0M $459.0M
Total Long-Term Liabilities $11.30B $11.51B
Total Liabilities $11.75B $13.66B
YoY Change -13.98% -9.63%
SHAREHOLDERS EQUITY
Retained Earnings -$1.244B
YoY Change
Common Stock $7.347M
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $6.760B $6.232B
YoY Change
Total Liabilities & Shareholders Equity $20.54B $19.89B
YoY Change 3.26% -8.89%

Cashflow Statement

Concept 2011 Q2 2010 Q2
OPERATING ACTIVITIES
Net Income $108.6M $72.11M
YoY Change 50.59% -238.92%
Depreciation, Depletion And Amortization $137.1M $139.8M
YoY Change -1.93% -1.27%
Cash From Operating Activities $63.90M $244.4M
YoY Change -73.85% 16.6%
INVESTING ACTIVITIES
Capital Expenditures -$56.60M -$38.70M
YoY Change 46.25% -15.69%
Acquisitions
YoY Change
Other Investing Activities $19.50M $238.7M
YoY Change -91.83% 4771.43%
Cash From Investing Activities -$37.10M $200.1M
YoY Change -118.54% -589.24%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -53.60M -581.2M
YoY Change -90.78% -311.88%
NET CHANGE
Cash From Operating Activities 63.90M 244.4M
Cash From Investing Activities -37.10M 200.1M
Cash From Financing Activities -53.60M -581.2M
Net Change In Cash -26.80M -136.7M
YoY Change -80.4% -130.86%
FREE CASH FLOW
Cash From Operating Activities $63.90M $244.4M
Capital Expenditures -$56.60M -$38.70M
Free Cash Flow $120.5M $283.1M
YoY Change -57.44% 10.8%

Facts In Submission

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4124000 USD
CY2011Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
184268000 shares
CY2010Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
182027000 shares
CY2011Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
186144000 shares
CY2010Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
183644000 shares
CY2011Q2 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.69
CY2010Q2 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.65
CY2011Q2 vno Impairment And Other Losses
ImpairmentAndOtherLosses
1897000 USD
CY2010Q2 vno Impairment And Other Losses
ImpairmentAndOtherLosses
1930000 USD
CY2011Q2 vno Development And Project Management Expenses
DevelopmentAndProjectManagementExpenses
29940000 USD
CY2010Q2 vno Development And Project Management Expenses
DevelopmentAndProjectManagementExpenses
0 USD
CY2011Q2 vno Development And Project Management Revenues
DevelopmentAndProjectManagementRevenues
32369000 USD
CY2010Q2 vno Development And Project Management Revenues
DevelopmentAndProjectManagementRevenues
0 USD
us-gaap Tenant Reimbursements
TenantReimbursements
173284000 USD
us-gaap Tenant Reimbursements
TenantReimbursements
178350000 USD
vno Development And Project Management Revenues
DevelopmentAndProjectManagementRevenues
73068000 USD
vno Development And Project Management Revenues
DevelopmentAndProjectManagementRevenues
0 USD
vno Fees And Other Income
FeesAndOtherIncome
76104000 USD
vno Fees And Other Income
FeesAndOtherIncome
73084000 USD
us-gaap Depreciation And Amortization
DepreciationAndAmortization
264125000 USD
us-gaap Depreciation And Amortization
DepreciationAndAmortization
267070000 USD
us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
109254000 USD
us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
98170000 USD
vno Development And Project Management Expenses
DevelopmentAndProjectManagementExpenses
68218000 USD
vno Development And Project Management Expenses
DevelopmentAndProjectManagementExpenses
0 USD
vno Impairment And Other Losses
ImpairmentAndOtherLosses
20167000 USD
vno Impairment And Other Losses
ImpairmentAndOtherLosses
1930000 USD
us-gaap Operating Expenses
OperatingExpenses
1025689000 USD
us-gaap Operating Expenses
OperatingExpenses
903708000 USD
CY2011Q2 us-gaap Operating Expenses
OperatingExpenses
487138000 USD
CY2010Q2 us-gaap Operating Expenses
OperatingExpenses
446592000 USD
us-gaap Operating Income Loss
OperatingIncomeLoss
441573000 USD
us-gaap Operating Income Loss
OperatingIncomeLoss
465595000 USD
vno Income From Real Estate Fund
IncomeFromRealEstateFund
20138000 USD
vno Income From Real Estate Fund
IncomeFromRealEstateFund
0 USD
us-gaap Investment Income Interest And Dividend
InvestmentIncomeInterestAndDividend
125115000 USD
us-gaap Investment Income Interest And Dividend
InvestmentIncomeInterestAndDividend
18580000 USD
us-gaap Interest And Debt Expense
InterestAndDebtExpense
271967000 USD
us-gaap Interest And Debt Expense
InterestAndDebtExpense
277902000 USD
us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
0 USD
us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
-1072000 USD
us-gaap Gain Loss On Sale Of Properties
GainLossOnSaleOfProperties
6677000 USD
us-gaap Gain Loss On Sale Of Properties
GainLossOnSaleOfProperties
7687000 USD
us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
323006000 USD
us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
134773000 USD
us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
-13251000 USD
us-gaap Profit Loss
ProfitLoss
576790000 USD
us-gaap Profit Loss
ProfitLoss
309755000 USD
us-gaap Minority Interest In Net Income Loss Joint Venture Partners
MinorityInterestInNetIncomeLossJointVenturePartners
15007000 USD
us-gaap Minority Interest In Net Income Loss Joint Venture Partners
MinorityInterestInNetIncomeLossJointVenturePartners
1194000 USD
vno Net Income Loss Attributable To Noncontrolling Interest Operating Partnerships And Preferred Unit Holders
NetIncomeLossAttributableToNoncontrollingInterestOperatingPartnershipsAndPreferredUnitHolders
40539000 USD
vno Net Income Loss Attributable To Noncontrolling Interest Operating Partnerships And Preferred Unit Holders
NetIncomeLossAttributableToNoncontrollingInterestOperatingPartnershipsAndPreferredUnitHolders
21903000 USD
us-gaap Net Income Loss
NetIncomeLoss
521244000 USD
us-gaap Net Income Loss
NetIncomeLoss
286658000 USD
us-gaap Preferred Stock Dividends Income Statement Impact
PreferredStockDividendsIncomeStatementImpact
30116000 USD
us-gaap Preferred Stock Dividends Income Statement Impact
PreferredStockDividendsIncomeStatementImpact
28533000 USD
us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
491128000 USD
us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
258125000 USD
us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
1.98
us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
1.49
us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
0.69
us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
-0.07
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
2.67
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.42
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
184129000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
181786000 shares
us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
1.97
us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
1.48
us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
0.66
us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
-0.07
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
191736000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
183598000 shares
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
2.63
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.41
us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
1.38
us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
1.30
us-gaap Amortization Of Financing Costs
AmortizationOfFinancingCosts
9868000 USD
us-gaap Amortization Of Financing Costs
AmortizationOfFinancingCosts
8915000 USD
us-gaap Operating Costs And Expenses
OperatingCostsAndExpenses
563925000 USD
CY2011Q2 us-gaap Operating Costs And Expenses
OperatingCostsAndExpenses
273152000 USD
CY2010Q2 us-gaap Operating Costs And Expenses
OperatingCostsAndExpenses
261845000 USD
us-gaap Operating Costs And Expenses
OperatingCostsAndExpenses
536538000 USD
CY2010Q2 us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
-1072000 USD
CY2011Q2 us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
0 USD
us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
132785000 USD
us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
120662000 USD
CY2010Q2 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
79215000 USD
CY2010Q2 us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
5640000 USD
CY2010Q2 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
84855000 USD
CY2010Q2 us-gaap Other Comprehensive Income Loss Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeLossNetOfTaxPeriodIncreaseDecrease
-22000 USD
CY2010Q2 vno Share Of Partially Owned Entities Other Comprehensive Income Adjustments
ShareOfPartiallyOwnedEntitiesOtherComprehensiveIncomeAdjustments
-277000 USD
CY2010Q2 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
7943000 USD
CY2011Q2 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
117938000 USD
vno Our Share Of Partially Owned Entities Oci Adjustments
OurShareOfPartiallyOwnedEntitiesOciAdjustments
26365000 USD
us-gaap Adjustments To Additional Paid In Capital Convertible Debt With Conversion Feature
AdjustmentsToAdditionalPaidInCapitalConvertibleDebtWithConversionFeature
-104693000 USD
CY2011Q2 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
96063000 USD
CY2011Q2 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
-27195000 USD
CY2011Q2 us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
21875000 USD
CY2011Q2 vno Share Of Partially Owned Entities Other Comprehensive Income Adjustments
ShareOfPartiallyOwnedEntitiesOtherComprehensiveIncomeAdjustments
30156000 USD
CY2011Q2 us-gaap Other Comprehensive Income Loss Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeLossNetOfTaxPeriodIncreaseDecrease
-5105000 USD
us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
58650000 USD
us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
40844000 USD
vno Share Of Partially Owned Entities Other Comprehensive Income Adjustments
ShareOfPartiallyOwnedEntitiesOtherComprehensiveIncomeAdjustments
26365000 USD
us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
562270000 USD
us-gaap Other Comprehensive Income Loss Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeLossNetOfTaxPeriodIncreaseDecrease
-5045000 USD
us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
620920000 USD
us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
295166000 USD
us-gaap Other Comprehensive Income Loss Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeLossNetOfTaxPeriodIncreaseDecrease
-418000 USD
vno Share Of Partially Owned Entities Other Comprehensive Income Adjustments
ShareOfPartiallyOwnedEntitiesOtherComprehensiveIncomeAdjustments
-15965000 USD
us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
25531000 USD
us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
23737000 USD
us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
318903000 USD
CY2011Q2 us-gaap Other Comprehensive Income Derivatives Qualifying As Hedges Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeDerivativesQualifyingAsHedgesNetOfTaxPeriodIncreaseDecrease
-10887000 USD
us-gaap Other Comprehensive Income Derivatives Qualifying As Hedges Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeDerivativesQualifyingAsHedgesNetOfTaxPeriodIncreaseDecrease
-18034000 USD
CY2010Q2 us-gaap Other Comprehensive Income Derivatives Qualifying As Hedges Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeDerivativesQualifyingAsHedgesNetOfTaxPeriodIncreaseDecrease
0 USD
us-gaap Other Comprehensive Income Derivatives Qualifying As Hedges Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeDerivativesQualifyingAsHedgesNetOfTaxPeriodIncreaseDecrease
0 USD
vno Net Income Loss Equity
NetIncomeLossEquity
287852000 USD
us-gaap Dividends Common Stock
DividendsCommonStock
236279000 USD
us-gaap Dividends Preferred Stock
DividendsPreferredStock
28533000 USD
us-gaap Stock Issued During Period Value Conversion Of Units
StockIssuedDuringPeriodValueConversionOfUnits
35711000 USD
us-gaap Stock Issued During Period Value Employee Stock Ownership Plan
StockIssuedDuringPeriodValueEmployeeStockOwnershipPlan
-16422000 USD
vno Conversion Of Series Preferred Shares To Common Shares
ConversionOfSeriesPreferredSharesToCommonShares
0 USD
vno Our Share Of Partially Owned Entities Oci Adjustments
OurShareOfPartiallyOwnedEntitiesOciAdjustments
-15965000 USD
us-gaap Adjustments To Additional Paid In Capital Convertible Debt With Conversion Feature
AdjustmentsToAdditionalPaidInCapitalConvertibleDebtWithConversionFeature
-66075000 USD
us-gaap Stockholders Equity Other
StockholdersEquityOther
1021000 USD
us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
3906000 USD
CY2010Q2 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
6638913000 USD
CY2009Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
6649406000 USD
us-gaap Stock Issued During Period Value Dividend Reinvestment Plan
StockIssuedDuringPeriodValueDividendReinvestmentPlan
802000 USD
vno Net Income Loss Equity
NetIncomeLossEquity
536251000 USD
us-gaap Dividends Common Stock
DividendsCommonStock
254099000 USD
us-gaap Dividends Preferred Stock
DividendsPreferredStock
30116000 USD
us-gaap Stock Issued During Period Value Conversion Of Units
StockIssuedDuringPeriodValueConversionOfUnits
35208000 USD
us-gaap Stock Issued During Period Value Employee Stock Ownership Plan
StockIssuedDuringPeriodValueEmployeeStockOwnershipPlan
20051000 USD
us-gaap Stock Issued During Period Value Dividend Reinvestment Plan
StockIssuedDuringPeriodValueDividendReinvestmentPlan
883000 USD
vno Conversion Of Series Preferred Shares To Common Shares
ConversionOfSeriesPreferredSharesToCommonShares
0 USD
us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
5122000 USD
us-gaap Stockholders Equity Other
StockholdersEquityOther
5302000 USD
us-gaap Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
214538000 USD
us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
273980000 USD
us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
280058000 USD
us-gaap Unrealized Gain Loss On Derivatives
UnrealizedGainLossOnDerivatives
10401000 USD
us-gaap Unrealized Gain Loss On Derivatives
UnrealizedGainLossOnDerivatives
0 USD
vno Real Estate Fund Investments
RealEstateFundInvestments
97802000 USD
vno Real Estate Fund Investments
RealEstateFundInvestments
0 USD
us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
11478000 USD
us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
400000 USD
us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
117503000 USD
us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
-79289000 USD
us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
10424000 USD
us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
25691000 USD
us-gaap Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
12015000 USD
us-gaap Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
11341000 USD
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
260040000 USD
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
532365000 USD
vno Litigation Loss Accrual
LitigationLossAccrual
0 USD
vno Litigation Loss Accrual
LitigationLossAccrual
10056000 USD
us-gaap Increase Decrease In Deferred Rent Receivables
IncreaseDecreaseInDeferredRentReceivables
22291000 USD
us-gaap Increase Decrease In Deferred Rent Receivables
IncreaseDecreaseInDeferredRentReceivables
38557000 USD
us-gaap Adjustments Noncash Items To Reconcile Net Income Loss To Cash Provided By Used In Operating Activities
AdjustmentsNoncashItemsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivities
15173000 USD
us-gaap Adjustments Noncash Items To Reconcile Net Income Loss To Cash Provided By Used In Operating Activities
AdjustmentsNoncashItemsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivities
17007000 USD
us-gaap Gain Loss On Sale Of Property
GainLossOnSaleOfProperty
51623000 USD
us-gaap Gain Loss On Sale Of Property
GainLossOnSaleOfProperty
0 USD
us-gaap Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
43741000 USD
us-gaap Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
18517000 USD
us-gaap Proceeds From Sale And Maturity Of Marketable Securities
ProceedsFromSaleAndMaturityOfMarketableSecurities
19301000 USD
us-gaap Payments To Acquire Equity Method Investments
PaymentsToAcquireEquityMethodInvestments
426376000 USD
us-gaap Payments For Construction In Process
PaymentsForConstructionInProcess
32489000 USD
us-gaap Payments For Construction In Process
PaymentsForConstructionInProcess
68499000 USD
us-gaap Payments For Capital Improvements
PaymentsForCapitalImprovements
86944000 USD
us-gaap Payments For Capital Improvements
PaymentsForCapitalImprovements
68925000 USD
us-gaap Payments To Acquire Equity Method Investments
PaymentsToAcquireEquityMethodInvestments
41920000 USD
us-gaap Proceeds From Sale And Maturity Of Marketable Securities
ProceedsFromSaleAndMaturityOfMarketableSecurities
122956000 USD
us-gaap Increase Decrease In Restricted Cash
IncreaseDecreaseInRestrictedCash
-91127000 USD
us-gaap Increase Decrease In Restricted Cash
IncreaseDecreaseInRestrictedCash
-133888000 USD
us-gaap Proceeds From Sale Of Real Estate Heldforinvestment
ProceedsFromSaleOfRealEstateHeldforinvestment
130789000 USD
us-gaap Proceeds From Sale Of Real Estate Heldforinvestment
ProceedsFromSaleOfRealEstateHeldforinvestment
49544000 USD
us-gaap Payments To Acquire Notes Receivable
PaymentsToAcquireNotesReceivable
43516000 USD
us-gaap Payments To Acquire Notes Receivable
PaymentsToAcquireNotesReceivable
48339000 USD
us-gaap Proceeds From Collection Of Notes Receivable
ProceedsFromCollectionOfNotesReceivable
99990000 USD
us-gaap Proceeds From Collection Of Notes Receivable
ProceedsFromCollectionOfNotesReceivable
105061000 USD
vno Distributions Of Capital From Partially Owned Entities
DistributionsOfCapitalFromPartiallyOwnedEntities
271375000 USD
vno Proceeds From Maturing Short Term Investments
ProceedsFromMaturingShortTermInvestments
0 USD
vno Proceeds From Maturing Short Term Investments
ProceedsFromMaturingShortTermInvestments
40000000 USD
vno Distributions Of Capital From Partially Owned Entities
DistributionsOfCapitalFromPartiallyOwnedEntities
12638000 USD
us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
13250000 USD
us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
23576000 USD
vno Purchases Of Marketable Securities Including Jc Penney Company Inc Common Shares And Other
PurchasesOfMarketableSecuritiesIncludingJCPenneyCompanyIncCommonSharesAndOther
0 USD
vno Purchases Of Marketable Securities Including Jc Penney Company Inc Common Shares And Other
PurchasesOfMarketableSecuritiesIncludingJCPenneyCompanyIncCommonSharesAndOther
-13917000 USD
us-gaap Payments To Acquire Real Estate
PaymentsToAcquireRealEstate
0 USD
us-gaap Payments To Acquire Real Estate
PaymentsToAcquireRealEstate
15128000 USD
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
23257000 USD
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
207359000 USD
vno Net Gain Loss On Early Extinguishment Of Debt Excluding Fees
NetGainLossOnEarlyExtinguishmentOfDebtExcludingFees
83907000 USD
vno Net Gain Loss On Early Extinguishment Of Debt Excluding Fees
NetGainLossOnEarlyExtinguishmentOfDebtExcludingFees
-1072000 USD
vno Recognition Of Deferred Revenue Adjusted For Discontinued Operations
RecognitionOfDeferredRevenueAdjustedForDiscontinuedOperations
33704000 USD
vno Recognition Of Deferred Revenue Adjusted For Discontinued Operations
RecognitionOfDeferredRevenueAdjustedForDiscontinuedOperations
32209000 USD
vno Mezzanine Loans Loss Accrual Reversal
MezzanineLoansLossAccrualReversal
-82744000 USD
vno Mezzanine Loans Loss Accrual Reversal
MezzanineLoansLossAccrualReversal
6900000 USD
vno Unrealized Gain On Real Estate Fund Assets
UnrealizedGainOnRealEstateFundAssets
13570000 USD
vno Unrealized Gain On Real Estate Fund Assets
UnrealizedGainOnRealEstateFundAssets
0 USD
us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
1284167000 USD
us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
1636817000 USD
us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
254099000 USD
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-382571000 USD
us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
-99274000 USD
us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
116642000 USD
us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
901040000 USD
us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
1197525000 USD
us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
236279000 USD
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-623082000 USD
us-gaap Interest Paid
InterestPaid
256776000 USD
us-gaap Income Taxes Paid
IncomeTaxesPaid
5416000 USD
us-gaap Interest Paid
InterestPaid
270997000 USD
us-gaap Income Taxes Paid
IncomeTaxesPaid
3861000 USD
us-gaap Interest Paid Capitalized
InterestPaidCapitalized
875000 USD
us-gaap Proceeds From Minority Shareholders
ProceedsFromMinorityShareholders
109605000 USD
us-gaap Proceeds From Minority Shareholders
ProceedsFromMinorityShareholders
0 USD
vno Purchase Of Outstanding Preferred Units
PurchaseOfOutstandingPreferredUnits
-8000000 USD
vno Purchase Of Outstanding Preferred Units
PurchaseOfOutstandingPreferredUnits
-13000000 USD
us-gaap Payments Of Dividends Preferred Stock And Preference Stock
PaymentsOfDividendsPreferredStockAndPreferenceStock
27117000 USD
us-gaap Payments Of Dividends Preferred Stock And Preference Stock
PaymentsOfDividendsPreferredStockAndPreferenceStock
28533000 USD
us-gaap Payments Of Dividends Minority Interest
PaymentsOfDividendsMinorityInterest
62111000 USD
us-gaap Payments Of Dividends Minority Interest
PaymentsOfDividendsMinorityInterest
27665000 USD
vno Repurchase Of Shares Related To Stock Compensation Arrangements And Related Tax Withholdings
RepurchaseOfSharesRelatedToStockCompensationArrangementsAndRelatedTaxWithholdings
748000 USD
vno Repurchase Of Shares Related To Stock Compensation Arrangements And Related Tax Withholdings
RepurchaseOfSharesRelatedToStockCompensationArrangementsAndRelatedTaxWithholdings
25223000 USD
us-gaap Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
23319000 USD
us-gaap Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
5724000 USD
us-gaap Interest Paid Capitalized
InterestPaidCapitalized
0 USD
us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
21330000 USD
us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
9827000 USD
CY2009Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
535479000 USD
CY2010Q2 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
652121000 USD
vno Noncash Decrease In Assets Related To Disposal Group
NoncashDecreaseInAssetsRelatedToDisposalGroup
145333000 USD
vno Noncash Decrease In Total Liabilities Related To Disposal Group
NoncashDecreaseInTotalLiabilitiesRelatedToDisposalGroup
232502000 USD
vno Exchange Of Real Estate
ExchangeOfRealEstate
45625000 USD
us-gaap Proceeds From Issuance Of Preferred Stock And Preference Stock
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<p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;font-weight:bold;margin-left:0px;">3. Acquisitions</font></p><p style='margin-top:0pt; margin-bottom:0pt'>&#160;</p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;font-style:italic;margin-left:0px;">Vornado Capital Partners, L.P. and Vornado Capital Partners Parallel, L.P. (the &#8220;Fund&#8221;)</font></p><p style='margin-top:0pt; margin-bottom:0pt'>&#160;</p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;margin-left:21.6px;">We are the general partner and investment manager of </font><font style="font-family:Times New Roman;font-size:10pt;">an</font><font style="font-family:Times New Roman;font-size:10pt;"> $800,000,000 real estate investment Fund, to which we have committed $200,000,000. 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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;">&#160;</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;">&#160;</td><td style="width: 226px; text-align:left;border-color:#000000;min-width:226px;">&#160;</td><td colspan="5" style="width: 151px; text-align:center;border-color:#000000;min-width:151px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">2.85% Convertible </font><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;" /></td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;">&#160;</td><td colspan="5" style="width: 151px; text-align:center;border-color:#000000;min-width:151px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">3.63% Convertible </font><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;" /></td><td style="width: 5px; 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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;">June 30,</font><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;" /></td><td style="width: 5px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:5px;">&#160;</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><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;" /></td></tr><tr style="height: 15px"><td colspan="3" style="width: 246px; text-align:left;border-color:#000000;min-width:246px;"><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: 73px; 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text-align:center;border-color:#000000;min-width:5px;">&#160;</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;">2010</font><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;" /></td><td style="width: 5px; text-align:center;border-color:#000000;min-width:5px;">&#160;</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;">2011</font><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;" /></td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;">&#160;</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;">2010</font><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;" /></td></tr><tr style="height: 15px"><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;">&#160;</td><td colspan="2" style="width: 236px; text-align:left;border-color:#000000;min-width:236px;"><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: 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;"> 10,233</font><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;" /><sup></sup></td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;">&#160;</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;">$</font></td><td style="width: 63px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:63px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;"> 10,233</font><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;" /></td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;">&#160;</td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:10px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</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;"> 179,052</font><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;" /><sup></sup></td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;">&#160;</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;">$</font></td><td style="width: 63px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:63px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;"> 179,052</font><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;" /></td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;">&#160;</td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:10px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</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><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;" /></td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;">&#160;</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><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;" /></td></tr><tr style="height: 15px"><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;">&#160;</td><td colspan="2" style="width: 236px; text-align:left;border-color:#000000;min-width:236px;"><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;">&#160;</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;"> (193)</font><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;" /><sup></sup></td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;">&#160;</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;">&#160;</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;"> (319)</font><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;" /></td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;">&#160;</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;">&#160;</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;"> (1,098)</font><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;" /><sup></sup></td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;">&#160;</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;">&#160;</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;"> (2,553)</font><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;" /></td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;">&#160;</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;">&#160;</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;"> (5,579)</font><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;" /></td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;">&#160;</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;">&#160;</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;"> (8,982)</font><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;" /></td></tr><tr style="height: 15px"><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;">&#160;</td><td colspan="2" style="width: 236px; text-align:left;border-color:#000000;min-width:236px;"><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: 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;"> 10,040</font><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;" /><sup></sup></td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;">&#160;</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;">$</font></td><td style="width: 63px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:63px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;"> 9,914</font><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;" /></td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;">&#160;</td><td style="width: 10px; text-align:right;border-color:#000000;min-width:10px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</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;"> 177,954</font><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;" /><sup></sup></td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;">&#160;</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;">$</font></td><td style="width: 63px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:63px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;"> 176,499</font><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;" /></td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;">&#160;</td><td style="width: 10px; text-align:right;border-color:#000000;min-width:10px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</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;"> 494,403</font><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;" /></td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;">&#160;</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;">$</font></td><td style="width: 63px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:63px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;"> 491,000</font><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;" /></td></tr><tr style="height: 15px"><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;">&#160;</td><td colspan="2" style="width: 236px; text-align:left;border-color:#000000;min-width:236px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;">Carrying amount of equity component</font></td><td style="width: 10px; text-align:right;border-color:#000000;min-width:10px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 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;"> 956</font><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;" /><sup></sup></td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;">&#160;</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;">$</font></td><td style="width: 63px; border-top-style:double;border-top-width:3px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:63px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;"> 956</font><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;" /></td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;">&#160;</td><td style="width: 10px; text-align:right;border-color:#000000;min-width:10px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</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;"> 9,604</font><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;" /><sup></sup></td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;">&#160;</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;"> 9,604</font><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;" /></td><td style="width: 5px; 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text-align:left;border-color:#000000;min-width:5px;">&#160;</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;">&#160;</td><td style="width: 63px; text-align:left;border-color:#000000;min-width:63px;">&#160;<font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;" /></td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;">&#160;</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;">&#160;</td><td style="width: 63px; text-align:left;border-color:#000000;min-width:63px;">&#160;<font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;" /></td></tr><tr style="height: 99px"><td colspan="2" style="width: 20px; text-align:left;border-color:#000000;min-width:20px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"> (1)</font></td><td colspan="18" style="width: 689px; text-align:left;border-color:#000000;min-width:689px;"><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. 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vno Disclosures Of Convertible And Exchangeable Senior Debentures Income Statement Schedule
DisclosuresOfConvertibleAndExchangeableSeniorDebenturesIncomeStatementSchedule
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text-align:left;border-color:#000000;min-width:10px;">&#160;</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;">&#160;</td><td style="width: 70px; border-top-style:double;border-top-width:3px;text-align:left;border-color:#000000;min-width:70px;">&#160;</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;">&#160;</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;">&#160;</td><td style="width: 71px; border-top-style:double;border-top-width:3px;text-align:left;border-color:#000000;min-width:71px;">&#160;</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;">&#160;</td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;">&#160;</td><td style="width: 71px; border-top-style:double;border-top-width:3px;text-align:left;border-color:#000000;min-width:71px;">&#160;</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;">&#160;</td></tr><tr style="height: 15px"><td colspan="2" style="width: 348px; 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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;"> 6,557</font></td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;">&#160;</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;"> 6,469</font></td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;">&#160;</td><td style="width: 10px; 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us-gaap Net Income Loss Attributable To Redeemable Noncontrolling Interest
NetIncomeLossAttributableToRedeemableNoncontrollingInterest
-21903000 USD
vno Other Net Attributable To Redeemable Noncontrolling Interest
OtherNetAttributableToRedeemableNoncontrollingInterest
7356000 USD
CY2010Q2 us-gaap Redeemable Noncontrolling Interest Equity Carrying Amount
RedeemableNoncontrollingInterestEquityCarryingAmount
1270913000 USD
us-gaap Net Income Loss Attributable To Redeemable Noncontrolling Interest
NetIncomeLossAttributableToRedeemableNoncontrollingInterest
-40539000 USD
vno Other Net Attributable To Redeemable Noncontrolling Interest
OtherNetAttributableToRedeemableNoncontrollingInterest
17180000 USD
CY2009Q4 us-gaap Redeemable Noncontrolling Interest Equity Carrying Amount
RedeemableNoncontrollingInterestEquityCarryingAmount
1251628000 USD
vno Cumulative Redeemable Preferred Units Redemption Amount
CumulativeRedeemablePreferredUnitsRedemptionAmount
13000000 USD
vno Distributions Attributable To Redeemable Noncontrolling Interest
DistributionsAttributableToRedeemableNoncontrollingInterest
27338000 USD
vno Conversion Of Class Redeemable Units At Redemption Value
ConversionOfClassRedeemableUnitsAtRedemptionValue
35711000 USD
vno Adjustments To Reflect Redeemable Class Operating Partnership Units
AdjustmentsToReflectRedeemableClassOperatingPartnershipUnits
-66075000 USD
vno Conversion Of Class Redeemable Units At Redemption Value
ConversionOfClassRedeemableUnitsAtRedemptionValue
35208000 USD
vno Distributions Attributable To Redeemable Noncontrolling Interest
DistributionsAttributableToRedeemableNoncontrollingInterest
25711000 USD
vno Adjustments To Reflect Redeemable Class Operating Partnership Units
AdjustmentsToReflectRedeemableClassOperatingPartnershipUnits
-104693000 USD
vno Cumulative Redeemable Preferred Units Redemption Amount
CumulativeRedeemablePreferredUnitsRedemptionAmount
8000000 USD
CY2011Q2 vno Weighted Average Number Diluted Shares Outstanding Adjustment Employee Stock Options And Restricted Share Awards
WeightedAverageNumberDilutedSharesOutstandingAdjustmentEmployeeStockOptionsAndRestrictedShareAwards
1876000 shares
CY2010Q2 vno Weighted Average Number Diluted Shares Outstanding Adjustment Employee Stock Options And Restricted Share Awards
WeightedAverageNumberDilutedSharesOutstandingAdjustmentEmployeeStockOptionsAndRestrictedShareAwards
1617000 shares
CY2010Q2 us-gaap Incremental Common Shares Attributable To Conversion Of Preferred Stock
IncrementalCommonSharesAttributableToConversionOfPreferredStock
0 shares
CY2011Q2 us-gaap Incremental Common Shares Attributable To Conversion Of Preferred Stock
IncrementalCommonSharesAttributableToConversionOfPreferredStock
0 shares
CY2011Q2 us-gaap Convertible Preferred Dividends Net Of Tax
ConvertiblePreferredDividendsNetOfTax
0 USD
CY2010Q2 us-gaap Convertible Preferred Dividends Net Of Tax
ConvertiblePreferredDividendsNetOfTax
0 USD
CY2011Q2 us-gaap Share Based Compensation
ShareBasedCompensation
6919000 USD
CY2010Q2 us-gaap Share Based Compensation
ShareBasedCompensation
8480000 USD
us-gaap Share Based Compensation
ShareBasedCompensation
14065000 USD
us-gaap Share Based Compensation
ShareBasedCompensation
14957000 USD
vno Tenant Cleaning Fees
TenantCleaningFees
30832000 USD
vno Management And Leasing Fees
ManagementAndLeasingFees
11095000 USD
vno Lease Termination Fees
LeaseTerminationFees
8499000 USD
us-gaap Other Real Estate Revenue
OtherRealEstateRevenue
25678000 USD
vno Fee And Other Income
FeeAndOtherIncome
76104000 USD
vno Fee And Other Income
FeeAndOtherIncome
73084000 USD
vno Fee And Other Income From Related Parties
FeeAndOtherIncomeFromRelatedParties
391000000 USD
vno Fee And Other Income From Related Parties
FeeAndOtherIncomeFromRelatedParties
392000000 USD
CY2010Q2 vno Fee And Other Income From Related Parties
FeeAndOtherIncomeFromRelatedParties
192000000 USD
CY2011Q2 vno Tenant Cleaning Fees
TenantCleaningFees
15409000 USD
CY2010Q2 vno Tenant Cleaning Fees
TenantCleaningFees
13468000 USD
CY2010Q2 vno Management And Leasing Fees
ManagementAndLeasingFees
3380000 USD
CY2010Q2 vno Lease Termination Fees
LeaseTerminationFees
2841000 USD
CY2010Q2 us-gaap Other Real Estate Revenue
OtherRealEstateRevenue
12468000 USD
CY2010Q2 vno Fee And Other Income
FeeAndOtherIncome
32157000 USD
CY2011Q2 vno Fee And Other Income From Related Parties
FeeAndOtherIncomeFromRelatedParties
194000000 USD
vno Tenant Cleaning Fees
TenantCleaningFees
27120000 USD
vno Management And Leasing Fees
ManagementAndLeasingFees
12520000 USD
vno Lease Termination Fees
LeaseTerminationFees
7811000 USD
us-gaap Other Real Estate Revenue
OtherRealEstateRevenue
25633000 USD
us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
395099000 USD
us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
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126145000 USD
vno Earnings Allocated To Unvested Participating Securities
EarningsAllocatedToUnvestedParticipatingSecurities
184000 USD
vno Numerator For Basic Income Per Share
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490944000 USD
us-gaap Convertible Preferred Dividends Net Of Tax
ConvertiblePreferredDividendsNetOfTax
64000 USD
vno Numerator For Diluted Income Loss Per Share
NumeratorForDilutedIncomeLossPerShare
504098000 USD
vno Weighted Average Number Diluted Shares Outstanding Adjustment Employee Stock Options And Restricted Share Awards
WeightedAverageNumberDilutedSharesOutstandingAdjustmentEmployeeStockOptionsAndRestrictedShareAwards
1815000 shares
us-gaap Incremental Common Shares Attributable To Conversion Of Preferred Stock
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56000 shares
us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
299909000 USD
us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
-13251000 USD
vno Earnings Allocated To Unvested Participating Securities
EarningsAllocatedToUnvestedParticipatingSecurities
49000 USD
vno Numerator For Basic Income Per Share
NumeratorForBasicIncomePerShare
258076000 USD
us-gaap Convertible Preferred Dividends Net Of Tax
ConvertiblePreferredDividendsNetOfTax
81000 USD
vno Numerator For Diluted Income Loss Per Share
NumeratorForDilutedIncomeLossPerShare
258157000 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
us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
12922000 shares
us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
19941000 shares
us-gaap Interest On Convertible Debt Net Of Tax
InterestOnConvertibleDebtNetOfTax
13090000 USD
us-gaap Incremental Common Shares Attributable To Conversion Of Debt Securities
IncrementalCommonSharesAttributableToConversionOfDebtSecurities
5736000 shares
us-gaap Incremental Common Shares Attributable To Conversion Of Debt Securities
IncrementalCommonSharesAttributableToConversionOfDebtSecurities
0 shares
us-gaap Interest On Convertible Debt Net Of Tax
InterestOnConvertibleDebtNetOfTax
0 USD
CY2011Q2 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
108152000 USD
CY2010Q2 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
75787000 USD
CY2010Q2 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
-3681000 USD
CY2011Q2 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
429000 USD
CY2010Q2 vno Earnings Allocated To Unvested Participating Securities
EarningsAllocatedToUnvestedParticipatingSecurities
29000 USD
CY2011Q2 vno Earnings Allocated To Unvested Participating Securities
EarningsAllocatedToUnvestedParticipatingSecurities
48000 USD
CY2010Q2 vno Numerator For Basic Income Per Share
NumeratorForBasicIncomePerShare
57811000 USD
CY2011Q2 vno Numerator For Basic Income Per Share
NumeratorForBasicIncomePerShare
91865000 USD
CY2010Q2 us-gaap Interest On Convertible Debt Net Of Tax
InterestOnConvertibleDebtNetOfTax
0 USD
CY2011Q2 us-gaap Interest On Convertible Debt Net Of Tax
InterestOnConvertibleDebtNetOfTax
0 USD
CY2010Q2 vno Numerator For Diluted Income Loss Per Share
NumeratorForDilutedIncomeLossPerShare
57811000 USD
CY2011Q2 vno Numerator For Diluted Income Loss Per Share
NumeratorForDilutedIncomeLossPerShare
91865000 USD
CY2010Q2 us-gaap Incremental Common Shares Attributable To Conversion Of Debt Securities
IncrementalCommonSharesAttributableToConversionOfDebtSecurities
0 shares
CY2011Q2 us-gaap Incremental Common Shares Attributable To Conversion Of Debt Securities
IncrementalCommonSharesAttributableToConversionOfDebtSecurities
0 shares
CY2011Q2 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
18349000 shares
CY2010Q2 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
20075000 shares
CY2011Q2 vno Letters Of Credit
LettersOfCredit
21534000 USD
CY2011Q2 vno Guarantees And Master Leases
GuaranteesAndMasterLeases
168124000 USD
CY2011Q2 vno Commitment To Fund Additional Capital To Partially Owned Entities
CommitmentToFundAdditionalCapitalToPartiallyOwnedEntities
189300000 USD
CY2011Q2 vno Commitments To Investment Management Fund
CommitmentsToInvestmentManagementFund
52000000 USD
CY2011Q2 vno Unfunded Commitments To The Real Estate Fund
UnfundedCommitmentsToTheRealEstateFund
135969000 USD
CY2011Q2 vno Straight Line Rent Adjustments
StraightLineRentAdjustments
8349000 USD
CY2011Q2 us-gaap Recognition Of Deferred Revenue
RecognitionOfDeferredRevenue
16812000 USD
CY2011Q2 us-gaap Operating Leases Income Statement Lease Revenue
OperatingLeasesIncomeStatementLeaseRevenue
573646000 USD
CY2011Q2 us-gaap Real Estate Revenue Net
RealEstateRevenueNet
730151000 USD
CY2011Q2 vno Interest And Debt Expense Including Partially Owned Entities
InterestAndDebtExpenseIncludingPartiallyOwnedEntities
202956000 USD
CY2011Q2 vno Depreciation And Amortization Including Partially Owned Entities
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182496000 USD
CY2011Q2 vno Income Tax Expense Including Partially Owned Entities
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-17343000 USD
CY2011Q2 vno Earnings Before Interest Taxes Depreciation And Amortization
EarningsBeforeInterestTaxesDepreciationAndAmortization
476690000 USD
CY2011Q2 us-gaap Operating Leases Income Statement Minimum Lease Revenue
OperatingLeasesIncomeStatementMinimumLeaseRevenue
548485000 USD
CY2010Q2 us-gaap Operating Leases Income Statement Minimum Lease Revenue
OperatingLeasesIncomeStatementMinimumLeaseRevenue
531576000 USD
CY2010Q2 us-gaap Recognition Of Deferred Revenue
RecognitionOfDeferredRevenue
16284000 USD
CY2010Q2 us-gaap Operating Leases Income Statement Lease Revenue
OperatingLeasesIncomeStatementLeaseRevenue
565412000 USD
CY2010Q2 us-gaap Real Estate Revenue Net
RealEstateRevenueNet
683989000 USD
CY2010Q2 vno Interest And Debt Expense Including Partially Owned Entities
InterestAndDebtExpenseIncludingPartiallyOwnedEntities
207512000 USD
CY2010Q2 vno Depreciation And Amortization Including Partially Owned Entities
DepreciationAndAmortizationIncludingPartiallyOwnedEntities
184103000 USD
CY2010Q2 vno Income Tax Expense Including Partially Owned Entities
IncomeTaxExpenseIncludingPartiallyOwnedEntities
-19140000 USD
CY2010Q2 vno Earnings Before Interest Taxes Depreciation And Amortization
EarningsBeforeInterestTaxesDepreciationAndAmortization
444581000 USD
CY2010Q2 vno Straight Line Rent Adjustments
StraightLineRentAdjustments
17552000 USD
us-gaap Operating Leases Income Statement Minimum Lease Revenue
OperatingLeasesIncomeStatementMinimumLeaseRevenue
1088957000 USD
vno Interest And Debt Expense Including Partially Owned Entities
InterestAndDebtExpenseIncludingPartiallyOwnedEntities
401804000 USD
vno Depreciation And Amortization Including Partially Owned Entities
DepreciationAndAmortizationIncludingPartiallyOwnedEntities
368344000 USD
vno Income Tax Expense Including Partially Owned Entities
IncomeTaxExpenseIncludingPartiallyOwnedEntities
49485000 USD
vno Earnings Before Interest Taxes Depreciation And Amortization
EarningsBeforeInterestTaxesDepreciationAndAmortization
1340877000 USD
vno Straight Line Rent Adjustments
StraightLineRentAdjustments
22278000 USD
us-gaap Operating Leases Income Statement Lease Revenue
OperatingLeasesIncomeStatementLeaseRevenue
1144806000 USD
us-gaap Recognition Of Deferred Revenue
RecognitionOfDeferredRevenue
33571000 USD
us-gaap Real Estate Revenue Net
RealEstateRevenueNet
1467262000 USD
us-gaap Operating Leases Income Statement Minimum Lease Revenue
OperatingLeasesIncomeStatementMinimumLeaseRevenue
1048199000 USD
vno Depreciation And Amortization Including Partially Owned Entities
DepreciationAndAmortizationIncludingPartiallyOwnedEntities
370252000 USD
vno Income Tax Expense Including Partially Owned Entities
IncomeTaxExpenseIncludingPartiallyOwnedEntities
36566000 USD
vno Earnings Before Interest Taxes Depreciation And Amortization
EarningsBeforeInterestTaxesDepreciationAndAmortization
1097175000 USD
vno Straight Line Rent Adjustments
StraightLineRentAdjustments
37615000 USD
us-gaap Recognition Of Deferred Revenue
RecognitionOfDeferredRevenue
32055000 USD
us-gaap Operating Leases Income Statement Lease Revenue
OperatingLeasesIncomeStatementLeaseRevenue
1117869000 USD
us-gaap Real Estate Revenue Net
RealEstateRevenueNet
1369303000 USD
vno Interest And Debt Expense Including Partially Owned Entities
InterestAndDebtExpenseIncludingPartiallyOwnedEntities
403699000 USD

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