2015 Q1 Form 10-Q Financial Statement
#000089968915000019 Filed on May 04, 2015
Income Statement
| Concept | 2015 Q1 | 2014 Q1 |
|---|---|---|
| Revenue | $606.8M | $562.4M |
| YoY Change | 7.9% | -22.59% |
| Cost Of Revenue | $254.5M | $236.6M |
| YoY Change | 7.57% | -14.62% |
| Gross Profit | $352.3M | $325.8M |
| YoY Change | 8.13% | -26.22% |
| Gross Profit Margin | 58.06% | 57.93% |
| Selling, General & Admin | $58.50M | $47.50M |
| YoY Change | 23.16% | -7.59% |
| % of Gross Profit | 16.61% | 14.58% |
| Research & Development | ||
| YoY Change | ||
| % of Gross Profit | ||
| Depreciation & Amortization | $131.1M | $153.9M |
| YoY Change | -14.79% | 3.32% |
| % of Gross Profit | 37.22% | 47.23% |
| Operating Expenses | $182.6M | $179.2M |
| YoY Change | 1.9% | -6.03% |
| Operating Profit | $169.7M | $146.6M |
| YoY Change | 15.76% | -41.57% |
| Interest Expense | -$88.40M | -$86.80M |
| YoY Change | 1.84% | -22.84% |
| % of Operating Profit | -52.09% | -59.21% |
| Other Income/Expense, Net | $1.906M | $1.960M |
| YoY Change | -2.76% | 18.14% |
| Pretax Income | $110.0M | $90.50M |
| YoY Change | 21.55% | 8.77% |
| Income Tax | $1.000M | $900.0K |
| % Of Pretax Income | 0.91% | 0.99% |
| Net Earnings | $104.1M | $82.70M |
| YoY Change | 25.88% | -68.54% |
| Net Earnings / Revenue | 17.16% | 14.71% |
| Basic Earnings Per Share | $0.45 | $0.33 |
| Diluted Earnings Per Share | $0.45 | $0.33 |
| COMMON SHARES | ||
| Basic Shares Outstanding | ||
| Diluted Shares Outstanding |
Balance Sheet
| Concept | 2015 Q1 | 2014 Q1 |
|---|---|---|
| SHORT-TERM ASSETS | ||
| Cash & Short-Term Investments | $1.068B | $1.157B |
| YoY Change | -7.69% | 97.44% |
| Cash & Equivalents | $1.068B | $1.157B |
| Short-Term Investments | ||
| Other Short-Term Assets | ||
| YoY Change | ||
| Inventory | ||
| Prepaid Expenses | ||
| Receivables | $927.0M | $954.0M |
| Other Receivables | $0.00 | $0.00 |
| Total Short-Term Assets | $1.995B | $2.111B |
| YoY Change | -5.5% | 39.99% |
| LONG-TERM ASSETS | ||
| Property, Plant & Equipment | $13.83B | $14.64B |
| YoY Change | -5.51% | -3.76% |
| Goodwill | ||
| YoY Change | ||
| Intangibles | ||
| YoY Change | ||
| Long-Term Investments | $2.148B | $2.132B |
| YoY Change | 0.75% | -18.84% |
| Other Assets | $713.0M | $855.0M |
| YoY Change | -16.61% | 1.79% |
| Total Long-Term Assets | $17.27B | $18.26B |
| YoY Change | -5.43% | -6.93% |
| TOTAL ASSETS | ||
| Total Short-Term Assets | $1.995B | $2.111B |
| Total Long-Term Assets | $17.27B | $18.26B |
| Total Assets | $19.26B | $20.37B |
| YoY Change | -5.44% | -3.58% |
| SHORT-TERM LIABILITIES | ||
| YoY Change | ||
| Accounts Payable | $433.0M | $458.0M |
| YoY Change | -5.46% | 7.26% |
| 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 | $433.0M | $458.0M |
| YoY Change | -5.46% | 7.26% |
| LONG-TERM LIABILITIES | ||
| Long-Term Debt | $9.564B | $10.35B |
| YoY Change | -7.55% | -0.73% |
| Other Long-Term Liabilities | $916.0M | $1.015B |
| YoY Change | -9.75% | -18.6% |
| Total Long-Term Liabilities | $10.48B | $11.36B |
| YoY Change | -7.75% | -2.64% |
| TOTAL LIABILITIES | ||
| Total Short-Term Liabilities | $433.0M | $458.0M |
| Total Long-Term Liabilities | $10.48B | $11.36B |
| Total Liabilities | $12.98B | $13.80B |
| YoY Change | -5.97% | -1.65% |
| SHAREHOLDERS EQUITY | ||
| Retained Earnings | ||
| YoY Change | ||
| Common Stock | ||
| YoY Change | ||
| Preferred Stock | ||
| YoY Change | ||
| Treasury Stock (at cost) | ||
| YoY Change | ||
| Treasury Stock Shares | ||
| Shareholders Equity | $6.286B | $6.570B |
| YoY Change | ||
| Total Liabilities & Shareholders Equity | $19.26B | $20.37B |
| YoY Change | -5.44% | -3.58% |
Cashflow Statement
| Concept | 2015 Q1 | 2014 Q1 |
|---|---|---|
| OPERATING ACTIVITIES | ||
| Net Income | $104.1M | $82.70M |
| YoY Change | 25.88% | -68.54% |
| Depreciation, Depletion And Amortization | $131.1M | $153.9M |
| YoY Change | -14.79% | 3.32% |
| Cash From Operating Activities | $194.5M | $309.1M |
| YoY Change | -37.08% | -25.5% |
| INVESTING ACTIVITIES | ||
| Capital Expenditures | -$192.4M | -$143.8M |
| YoY Change | 33.8% | 54.96% |
| Acquisitions | ||
| YoY Change | ||
| Other Investing Activities | $342.3M | $226.5M |
| YoY Change | 51.13% | -63.5% |
| Cash From Investing Activities | $149.9M | $82.76M |
| YoY Change | 81.09% | -84.32% |
| FINANCING ACTIVITIES | ||
| Cash Dividend Paid | ||
| YoY Change | ||
| Common Stock Issuance & Retirement, Net | ||
| YoY Change | ||
| Debt Paid & Issued, Net | $907.4M | $233.2M |
| YoY Change | 289.12% | -90.78% |
| Cash From Financing Activities | -$475.3M | $181.5M |
| YoY Change | -361.81% | -113.78% |
| NET CHANGE | ||
| Cash From Operating Activities | $194.5M | $309.1M |
| Cash From Investing Activities | $149.9M | $82.76M |
| Cash From Financing Activities | -$475.3M | $181.5M |
| Net Change In Cash | -$130.9M | $573.4M |
| YoY Change | -122.83% | -253.12% |
| FREE CASH FLOW | ||
| Cash From Operating Activities | $194.5M | $309.1M |
| Capital Expenditures | -$192.4M | -$143.8M |
| Free Cash Flow | $386.9M | $452.9M |
| YoY Change | -14.58% | -10.79% |
Facts In Submission
| Frame | Concept Type | Concept / XBRL Key | Value | Unit |
|---|---|---|---|---|
| CY2015Q1 | us-gaap |
Noncontrolling Interest In Net Income Loss Joint Venture Partners Nonredeemable
NoncontrollingInterestInNetIncomeLossJointVenturePartnersNonredeemable
|
15882000 | USD |
| CY2015Q1 | us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
19881000 | USD |
| CY2015Q1 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
-21332000 | USD |
| CY2015Q1 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
83419000 | USD |
| CY2015Q1 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
103300000 | USD |
| CY2014Q1 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
88806000 | USD |
| CY2014Q1 | us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
15800000 | USD |
| CY2014Q1 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
104606000 | USD |
| CY2015Q1 | vno |
Our Share Of Partially Owned Entities Oci Adjustments
OurShareOfPartiallyOwnedEntitiesOciAdjustments
|
157000 | USD |
| CY2014Q1 | vno |
Our Share Of Partially Owned Entities Oci Adjustments
OurShareOfPartiallyOwnedEntitiesOciAdjustments
|
-8286000 | USD |
| CY2015Q1 | vno |
Other Comprehensive Income Loss Derivatives Qualifying As Hedges And Other Net Of Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesAndOtherNetOfTax
|
-771000 | USD |
| CY2014Q1 | vno |
Other Comprehensive Income Loss Derivatives Qualifying As Hedges And Other Net Of Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesAndOtherNetOfTax
|
1611000 | USD |
| CY2015Q1 | us-gaap |
Dividends Preferred Stock
DividendsPreferredStock
|
19484000 | USD |
| CY2015Q1 | us-gaap |
Stock Issued During Period Value Conversion Of Units
StockIssuedDuringPeriodValueConversionOfUnits
|
23493000 | USD |
| CY2015Q1 | us-gaap |
Stock Issued During Period Value Employee Stock Ownership Plan
StockIssuedDuringPeriodValueEmployeeStockOwnershipPlan
|
9100000 | USD |
| CY2015Q1 | us-gaap |
Stock Issued During Period Value Dividend Reinvestment Plan
StockIssuedDuringPeriodValueDividendReinvestmentPlan
|
338000 | USD |
| CY2015Q1 | us-gaap |
Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
|
966000 | USD |
| CY2015Q1 | us-gaap |
Stockholders Equity Other
StockholdersEquityOther
|
85000 | USD |
| CY2015Q1 | us-gaap |
Dividends Common Stock
DividendsCommonStock
|
118447000 | USD |
| CY2014Q1 | vno |
Real Estate Fund Investments
RealEstateFundInvestments
|
123000 | USD |
| CY2015Q1 | us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
-975000 | USD |
| CY2014Q1 | us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
7624000 | USD |
| CY2015Q1 | us-gaap |
Increase Decrease In Prepaid Expense
IncreaseDecreaseInPrepaidExpense
|
-62658000 | USD |
| CY2014Q1 | us-gaap |
Increase Decrease In Prepaid Expense
IncreaseDecreaseInPrepaidExpense
|
-53841000 | USD |
| CY2015Q1 | us-gaap |
Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
|
13093000 | USD |
| CY2014Q1 | us-gaap |
Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
|
18297000 | USD |
| CY2015Q1 | us-gaap |
Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
|
-17307000 | USD |
| CY2014Q1 | us-gaap |
Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
|
3225000 | USD |
| CY2015Q1 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
194516000 | USD |
| CY2014Q1 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
309131000 | USD |
| CY2015Q1 | us-gaap |
Gain Loss On Sale Of Properties
GainLossOnSaleOfProperties
|
32243000 | USD |
| CY2014Q1 | us-gaap |
Gain Loss On Sale Of Properties
GainLossOnSaleOfProperties
|
0 | USD |
| CY2015Q1 | us-gaap |
Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
|
15874000 | USD |
| CY2014Q1 | us-gaap |
Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
|
12966000 | USD |
| CY2015Q1 | us-gaap |
Payments To Acquire Equity Method Investments
PaymentsToAcquireEquityMethodInvestments
|
23912000 | USD |
| CY2015Q1 | us-gaap |
Payments For Construction In Process
PaymentsForConstructionInProcess
|
88052000 | USD |
| CY2014Q1 | us-gaap |
Payments For Construction In Process
PaymentsForConstructionInProcess
|
90653000 | USD |
| CY2015Q1 | us-gaap |
Payments For Capital Improvements
PaymentsForCapitalImprovements
|
54466000 | USD |
| CY2014Q1 | us-gaap |
Payments For Capital Improvements
PaymentsForCapitalImprovements
|
53103000 | USD |
| CY2014Q1 | us-gaap |
Payments To Acquire Equity Method Investments
PaymentsToAcquireEquityMethodInvestments
|
16633000 | USD |
| CY2015Q1 | us-gaap |
Increase Decrease In Restricted Cash
IncreaseDecreaseInRestrictedCash
|
-1282000 | USD |
| CY2014Q1 | us-gaap |
Increase Decrease In Restricted Cash
IncreaseDecreaseInRestrictedCash
|
-52256000 | USD |
| CY2015Q1 | us-gaap |
Proceeds From Sale Of Real Estate Heldforinvestment
ProceedsFromSaleOfRealEstateHeldforinvestment
|
334725000 | USD |
| CY2014Q1 | us-gaap |
Proceeds From Sale Of Real Estate Heldforinvestment
ProceedsFromSaleOfRealEstateHeldforinvestment
|
120270000 | USD |
| CY2015Q1 | us-gaap |
Proceeds From Collection Of Notes Receivable
ProceedsFromCollectionOfNotesReceivable
|
16763000 | USD |
| CY2014Q1 | us-gaap |
Proceeds From Collection Of Notes Receivable
ProceedsFromCollectionOfNotesReceivable
|
69347000 | USD |
| CY2015Q1 | vno |
Distributions Of Capital From Partially Owned Entities
DistributionsOfCapitalFromPartiallyOwnedEntities
|
13409000 | USD |
| CY2014Q1 | vno |
Distributions Of Capital From Partially Owned Entities
DistributionsOfCapitalFromPartiallyOwnedEntities
|
1277000 | USD |
| CY2015Q1 | us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
-12691000 | USD |
| CY2014Q1 | us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
31554000 | USD |
| CY2015Q1 | us-gaap |
Payments To Acquire Real Estate
PaymentsToAcquireRealEstate
|
49878000 | USD |
| CY2014Q1 | us-gaap |
Payments To Acquire Real Estate
PaymentsToAcquireRealEstate
|
0 | USD |
| CY2015Q1 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
149871000 | USD |
| CY2014Q1 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
82761000 | USD |
| CY2015Q1 | vno |
Recognition Of Deferred Revenue Adjusted For Discontinued Operations
RecognitionOfDeferredRevenueAdjustedForDiscontinuedOperations
|
12754000 | USD |
| CY2014Q1 | vno |
Recognition Of Deferred Revenue Adjusted For Discontinued Operations
RecognitionOfDeferredRevenueAdjustedForDiscontinuedOperations
|
12144000 | USD |
| CY2015Q1 | vno |
Net Realized And Unrealized Gain On Real Estate Fund Investments
NetRealizedAndUnrealizedGainOnRealEstateFundInvestments
|
17639000 | USD |
| CY2014Q1 | vno |
Net Realized And Unrealized Gain On Real Estate Fund Investments
NetRealizedAndUnrealizedGainOnRealEstateFundInvestments
|
14169000 | USD |
| CY2015Q1 | vno |
Return Of Capital From Real Estate Fund Investments
ReturnOfCapitalFromRealEstateFundInvestments
|
72208000 | USD |
| CY2014Q1 | vno |
Return Of Capital From Real Estate Fund Investments
ReturnOfCapitalFromRealEstateFundInvestments
|
0 | USD |
| CY2015Q1 | vno |
Write Off Of Fully Amortized And Depreciated Assets
WriteOffOfFullyAmortizedAndDepreciatedAssets
|
-18790000 | USD |
| CY2015Q1 | vno |
Cash Considerations Transferred During Spin Off
CashConsiderationsTransferredDuringSpinOff
|
225000000 | USD |
| CY2014Q1 | vno |
Cash Considerations Transferred During Spin Off
CashConsiderationsTransferredDuringSpinOff
|
0 | USD |
| CY2014Q1 | vno |
Assets Transferred In Spin Off Transaction
AssetsTransferredInSpinOffTransaction
|
0 | USD |
| CY2014Q1 | vno |
Liabilities Transferred In Spin Off Transaction
LiabilitiesTransferredInSpinOffTransaction
|
0 | USD |
| CY2014Q1 | vno |
Equity Transferred In Spin Off Transaction
EquityTransferredInSpinOffTransaction
|
0 | USD |
| CY2014Q1 | vno |
Transfer Of Interest In Real Estate To Partially Owned Entity
TransferOfInterestInRealEstateToPartiallyOwnedEntity
|
0 | USD |
| CY2015Q1 | vno |
Transfer Of Interest In Real Estate To Partially Owned Entity
TransferOfInterestInRealEstateToPartiallyOwnedEntity
|
145313000 | USD |
| CY2015Q1 | vno |
Liabilities Transferred In Spin Off Transaction
LiabilitiesTransferredInSpinOffTransaction
|
-1482660000 | USD |
| CY2015Q1 | vno |
Equity Transferred In Spin Off Transaction
EquityTransferredInSpinOffTransaction
|
-239603000 | USD |
| CY2015Q1 | us-gaap |
Interest Paid Net
InterestPaidNet
|
91702000 | USD |
| CY2014Q1 | us-gaap |
Interest Paid Net
InterestPaidNet
|
100209000 | USD |
| CY2014Q1 | us-gaap |
Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
|
74424000 | USD |
| CY2015Q1 | us-gaap |
Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
|
87232000 | USD |
| CY2015Q1 | us-gaap |
Noncontrolling Interest In Net Income Loss Operating Partnerships Nonredeemable
NoncontrollingInterestInNetIncomeLossOperatingPartnershipsNonredeemable
|
5287000 | USD |
| CY2014Q1 | us-gaap |
Noncontrolling Interest In Net Income Loss Joint Venture Partners Nonredeemable
NoncontrollingInterestInNetIncomeLossJointVenturePartnersNonredeemable
|
11579000 | USD |
| CY2014Q1 | us-gaap |
Noncontrolling Interest In Net Income Loss Operating Partnerships Nonredeemable
NoncontrollingInterestInNetIncomeLossOperatingPartnershipsNonredeemable
|
3860000 | USD |
| CY2014Q1 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
13125000 | USD |
| CY2015Q1 | us-gaap |
Adjustments To Additional Paid In Capital Convertible Debt With Conversion Feature
AdjustmentsToAdditionalPaidInCapitalConvertibleDebtWithConversionFeature
|
25349000 | USD |
| CY2015Q1 | us-gaap |
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Noncontrolling Interest
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest
|
-1288000 | USD |
| CY2015Q1 | us-gaap |
Stockholders Equity Note Spinoff Transaction
StockholdersEquityNoteSpinoffTransaction
|
-464603000 | USD |
| CY2013Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
7594744000 | USD |
| CY2014Q1 | us-gaap |
Dividends Common Stock
DividendsCommonStock
|
136761000 | USD |
| CY2014Q1 | us-gaap |
Dividends Preferred Stock
DividendsPreferredStock
|
20368000 | USD |
| CY2014Q1 | us-gaap |
Stock Issued During Period Value Employee Stock Ownership Plan
StockIssuedDuringPeriodValueEmployeeStockOwnershipPlan
|
3230000 | USD |
| CY2014Q1 | us-gaap |
Stock Issued During Period Value Dividend Reinvestment Plan
StockIssuedDuringPeriodValueDividendReinvestmentPlan
|
446000 | USD |
| CY2014Q1 | us-gaap |
Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
|
1779000 | USD |
| CY2014Q1 | us-gaap |
Stockholders Equity Other
StockholdersEquityOther
|
254000 | USD |
| CY2014Q1 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
7409327000 | USD |
| CY2014Q1 | us-gaap |
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Noncontrolling Interest
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest
|
361000 | USD |
| CY2014Q1 | us-gaap |
Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
|
1610000 | USD |
| CY2014Q1 | us-gaap |
Adjustments To Additional Paid In Capital Convertible Debt With Conversion Feature
AdjustmentsToAdditionalPaidInCapitalConvertibleDebtWithConversionFeature
|
-136937000 | USD |
| CY2015Q1 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
131112000 | USD |
| CY2014Q1 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
153869000 | USD |
| CY2015Q1 | vno |
Real Estate Fund Investments
RealEstateFundInvestments
|
95022000 | USD |
| CY2014Q1 | us-gaap |
Asset Impairment Charges
AssetImpairmentCharges
|
20842000 | USD |
| CY2015Q1 | us-gaap |
Asset Impairment Charges
AssetImpairmentCharges
|
256000 | USD |
| CY2015Q1 | us-gaap |
Straight Line Rent
StraightLineRent
|
29474000 | USD |
| CY2014Q1 | us-gaap |
Straight Line Rent
StraightLineRent
|
13236000 | USD |
| CY2015Q1 | us-gaap |
Limited Liability Company Llc Or Limited Partnership Lp Members Or Limited Partners Ownership Interest
LimitedLiabilityCompanyLLCOrLimitedPartnershipLPMembersOrLimitedPartnersOwnershipInterest
|
0.939 | pure |
| CY2015Q1 | us-gaap |
Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
|
907431000 | USD |
| CY2015Q1 | us-gaap |
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
|
118447000 | USD |
| CY2015Q1 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-475296000 | USD |
| CY2014Q1 | us-gaap |
Other Noncash Income Expense
OtherNoncashIncomeExpense
|
-11885000 | USD |
| CY2015Q1 | us-gaap |
Other Noncash Income Expense
OtherNoncashIncomeExpense
|
-15865000 | USD |
| CY2015Q1 | us-gaap |
Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
|
800000000 | USD |
| CY2015Q1 | us-gaap |
Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
|
5076000 | USD |
| CY2014Q1 | us-gaap |
Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
|
20752000 | USD |
| CY2015Q1 | us-gaap |
Interest Paid Capitalized
InterestPaidCapitalized
|
8479000 | USD |
| CY2015Q1 | us-gaap |
Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
|
12018000 | USD |
| CY2014Q1 | us-gaap |
Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
|
3676000 | USD |
| CY2013Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
583290000 | USD |
| CY2014Q1 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
1156727000 | USD |
| CY2015Q1 | vno |
Mortgage And Mezzanine Loan Eliminated
MortgageAndMezzanineLoanEliminated
|
0 | USD |
| CY2014Q1 | us-gaap |
Income Taxes Paid
IncomeTaxesPaid
|
1214000 | USD |
| CY2014Q1 | us-gaap |
Interest Paid Capitalized
InterestPaidCapitalized
|
13622000 | USD |
| CY2015Q1 | us-gaap |
Proceeds From Minority Shareholders
ProceedsFromMinorityShareholders
|
51350000 | USD |
| CY2014Q1 | us-gaap |
Proceeds From Minority Shareholders
ProceedsFromMinorityShareholders
|
0 | USD |
| CY2014Q1 | vno |
Mortgage And Mezzanine Loan Eliminated
MortgageAndMezzanineLoanEliminated
|
59375000 | USD |
| CY2014Q1 | vno |
Write Off Of Fully Amortized And Depreciated Assets
WriteOffOfFullyAmortizedAndDepreciatedAssets
|
-67204000 | USD |
| CY2015Q1 | vno |
Assets Transferred In Spin Off Transaction
AssetsTransferredInSpinOffTransaction
|
1722263000 | USD |
| CY2015Q1 | vno |
Receipt Of Security Deposits Included In Restricted Cash And Other Liabilities
ReceiptOfSecurityDepositsIncludedInRestrictedCashAndOtherLiabilities
|
42346000 | USD |
| CY2014Q1 | vno |
Receipt Of Security Deposits Included In Restricted Cash And Other Liabilities
ReceiptOfSecurityDepositsIncludedInRestrictedCashAndOtherLiabilities
|
0 | USD |
| CY2014Q1 | us-gaap |
Noncash Or Part Noncash Acquisition Value Of Liabilities Assumed1
NoncashOrPartNoncashAcquisitionValueOfLiabilitiesAssumed1
|
0 | USD |
| CY2015Q1 | us-gaap |
Noncash Or Part Noncash Acquisition Value Of Liabilities Assumed1
NoncashOrPartNoncashAcquisitionValueOfLiabilitiesAssumed1
|
62000000 | USD |
| CY2015Q1 | us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
-130909000 | USD |
| CY2014Q1 | us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
573437000 | USD |
| CY2014Q1 | us-gaap |
Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
|
600000000 | USD |
| CY2014Q1 | us-gaap |
Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
|
233198000 | USD |
| CY2014Q1 | us-gaap |
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
|
136761000 | USD |
| CY2014Q1 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
181545000 | USD |
| CY2015Q1 | us-gaap |
Income Taxes Paid
IncomeTaxesPaid
|
2175000 | USD |
| CY2015Q1 | us-gaap |
Payments Of Dividends Preferred Stock And Preference Stock
PaymentsOfDividendsPreferredStockAndPreferenceStock
|
19484000 | USD |
| CY2014Q1 | us-gaap |
Payments Of Dividends Preferred Stock And Preference Stock
PaymentsOfDividendsPreferredStockAndPreferenceStock
|
20368000 | USD |
| CY2015Q1 | us-gaap |
Payments Of Dividends Minority Interest
PaymentsOfDividendsMinorityInterest
|
60287000 | USD |
| CY2014Q1 | us-gaap |
Payments Of Dividends Minority Interest
PaymentsOfDividendsMinorityInterest
|
10474000 | USD |
| CY2015Q1 | vno |
Repurchase Of Shares Related To Stock Compensation Arrangements And Related Tax Withholdings
RepurchaseOfSharesRelatedToStockCompensationArrangementsAndRelatedTaxWithholdings
|
2939000 | USD |
| CY2014Q1 | vno |
Repurchase Of Shares Related To Stock Compensation Arrangements And Related Tax Withholdings
RepurchaseOfSharesRelatedToStockCompensationArrangementsAndRelatedTaxWithholdings
|
578000 | USD |
| CY2015Q1 | us-gaap |
Nature Of Operations
NatureOfOperations
|
<p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;font-weight:bold;margin-left:0px;">1</font><font style="font-family:Times New Roman;font-size:10pt;font-weight:bold;">.</font><font style="font-family:Times New Roman;font-size:10pt;font-weight:bold;"> </font><font style="font-family:Times New Roman;font-size:10pt;font-weight:bold;"> </font><font style="font-family:Times New Roman;font-size:10pt;font-weight:bold;">Organization</font></p><p style='margin-top:0pt; margin-bottom:0pt'> </p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;margin-left:18px;">Vornado</font><font style="font-family:Times New Roman;font-size:10pt;"> Realty Trust (“</font><font style="font-family:Times New Roman;font-size:10pt;">Vornado</font><font style="font-family:Times New Roman;font-size:10pt;">”) is a fully</font><font style="font-family:Times New Roman;font-size:10pt;">-integrated real estate investment trust (“REIT”) and conducts its business through</font><font style="font-family:Times New Roman;font-size:10pt;">, and substantially all of its interests in properties are held by,</font><font style="font-family:Times New Roman;font-size:10pt;"> </font><font style="font-family:Times New Roman;font-size:10pt;">Vornado</font><font style="font-family:Times New Roman;font-size:10pt;"> Realty L.P., a Delaware limited partnership (the “Operating Partnership”).</font><font style="font-family:Times New Roman;font-size:10pt;"> </font><font style="font-family:Times New Roman;font-size:10pt;">Vornado</font><font style="font-family:Times New Roman;font-size:10pt;"> is the sole general partner of, and owned </font><font style="font-family:Times New Roman;font-size:10pt;">approximately </font><font style="font-family:Times New Roman;font-size:10pt;">93.9</font><font style="font-family:Times New Roman;font-size:10pt;">% of the common limited </font><font style="font-family:Times New Roman;font-size:10pt;">partnership interest in</font><font style="font-family:Times New Roman;font-size:10pt;">,</font><font style="font-family:Times New Roman;font-size:10pt;"> </font><font style="font-family:Times New Roman;font-size:10pt;">the Operating Partnership at March 31, 2015</font><font style="font-family:Times New Roman;font-size:10pt;">.</font><font style="font-family:Times New Roman;font-size:10pt;"> </font><font style="font-family:Times New Roman;font-size:10pt;">All references to “we,” “us,” “our,” the “Company” and “</font><font style="font-family:Times New Roman;font-size:10pt;">Vornado</font><font style="font-family:Times New Roman;font-size:10pt;">” refer to </font><font style="font-family:Times New Roman;font-size:10pt;">Vornado</font><font style="font-family:Times New Roman;font-size:10pt;"> Realty Trust and its consolidated subsidiaries, including the Operating Partnership.</font><font style="font-family:Times New Roman;font-size:10pt;"> </font></p><p style='margin-top:0pt; margin-bottom:0pt'> </p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;margin-left:18px;">On January 15, 2015, we completed the spin-off of substantially all of our retail segment comprised of 79 strip shopping centers, three malls, a warehouse park and $225</font><font style="font-family:Times New Roman;font-size:10pt;">,000,000 </font><font style="font-family:Times New Roman;font-size:10pt;">of cash to Urban Edge Properties (“UE”) (NYSE: UE). As part of this transaction, we </font><font style="font-family:Times New Roman;font-size:10pt;">retained</font><font style="font-family:Times New Roman;font-size:10pt;"> 5,71</font><font style="font-family:Times New Roman;font-size:10pt;">7</font><font style="font-family:Times New Roman;font-size:10pt;">,</font><font style="font-family:Times New Roman;font-size:10pt;">184</font><font style="font-family:Times New Roman;font-size:10pt;"> UE operating partnership units (5.4% ownership interest). We are providing transition services to UE for an initial period of up to two years, including information technology, human resources, tax and </font><font style="font-family:Times New Roman;font-size:10pt;">financial</font><font style="font-family:Times New Roman;font-size:10pt;"> reporting. UE is providing us with leasing and property management services for (</font><font style="font-family:Times New Roman;font-size:10pt;">i</font><font style="font-family:Times New Roman;font-size:10pt;">) the Monmouth Mall, (ii) certain small retail properties that we plan to sell, and (iii) our affiliate, Alexander's, Inc. (NYSE: ALX), </font><font style="font-family:Times New Roman;font-size:10pt;">Rego</font><font style="font-family:Times New Roman;font-size:10pt;"> Park retail assets. Steven Roth, our Chairman and Chief Executive Officer </font><font style="font-family:Times New Roman;font-size:10pt;">is</font><font style="font-family:Times New Roman;font-size:10pt;"> a member of the Board of Trustees of UE. The spin-off distribution was effected by </font><font style="font-family:Times New Roman;font-size:10pt;">Vornado</font><font style="font-family:Times New Roman;font-size:10pt;"> distributing one UE common share for every two </font><font style="font-family:Times New Roman;font-size:10pt;">Vornado</font><font style="font-family:Times New Roman;font-size:10pt;"> common shares. Beginning in the first quarter of 2015, the historical financial results of UE </font><font style="font-family:Times New Roman;font-size:10pt;">are</font><font style="font-family:Times New Roman;font-size:10pt;"> reflected in our consolidated financial statements as discontinued operations for all periods presented</font><font style="font-family:Times New Roman;font-size:10pt;">. </font></p> | |
| CY2015Q1 | us-gaap |
Available For Sale Equity Securities Amortized Cost Basis
AvailableForSaleEquitySecuritiesAmortizedCostBasis
|
72549000 | USD |
| CY2015Q1 | us-gaap |
Available For Sale Securities Accumulated Gross Unrealized Gain Loss Before Tax
AvailableForSaleSecuritiesAccumulatedGrossUnrealizedGainLossBeforeTax
|
112442000 | USD |
| CY2014Q4 | us-gaap |
Available For Sale Securities Accumulated Gross Unrealized Gain Loss Before Tax
AvailableForSaleSecuritiesAccumulatedGrossUnrealizedGainLossBeforeTax
|
133774000 | USD |
| CY2014Q4 | us-gaap |
Available For Sale Equity Securities Amortized Cost Basis
AvailableForSaleEquitySecuritiesAmortizedCostBasis
|
72549000 | USD |
| CY2015Q1 | us-gaap |
Disposal Group Including Discontinued Operation Other Assets
DisposalGroupIncludingDiscontinuedOperationOtherAssets
|
8143000 | USD |
| CY2015Q1 | us-gaap |
Disposal Group Including Discontinued Operation Accrued Liabilities
DisposalGroupIncludingDiscontinuedOperationAccruedLiabilities
|
0 | USD |
| CY2015Q1 | us-gaap |
Prior Period Reclassification Adjustment
PriorPeriodReclassificationAdjustment
|
9300000 | USD |
| CY2015Q1 | vno |
Disposal Group Including Discontinued Operation Litigation Loss Accruals Impairments
DisposalGroupIncludingDiscontinuedOperationLitigationLossAccrualsImpairments
|
256000 | USD |
| CY2015Q1 | vno |
Real Estate Fund Textblock
RealEstateFundTextblock
|
<p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;font-weight:bold;margin-left:0px;">5</font><font style="font-family:Times New Roman;font-size:10pt;font-weight:bold;">. </font><font style="font-family:Times New Roman;font-size:10pt;font-weight:bold;">Vornado</font><font style="font-family:Times New Roman;font-size:10pt;font-weight:bold;"> Capital Partners</font><font style="font-family:Times New Roman;font-size:10pt;font-weight:bold;"> Real Estate Fund </font><font style="font-family:Times New Roman;font-size:10pt;font-weight:bold;">(the “Fund”)</font></p><p style='margin-top:0pt; margin-bottom:0pt'> </p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;margin-left:18px;">We are the general partner and investment manager of </font><font style="font-family:Times New Roman;font-size:10pt;">the</font><font style="font-family:Times New Roman;font-size:10pt;"> Fund</font><font style="font-family:Times New Roman;font-size:10pt;">, which has an eight-year term and a three-year investment period that ended in July 2013. During the </font><font style="font-family:Times New Roman;font-size:10pt;">investment period, the Fund was our exclusive investment vehicle for all investments that fit within its investment parameters, as defined</font><font style="font-family:Times New Roman;font-size:10pt;">.</font><font style="font-family:Times New Roman;font-size:10pt;"> </font><font style="font-family:Times New Roman;font-size:10pt;"> </font><font style="font-family:Times New Roman;font-size:10pt;">The Fund is accounted for under </font><font style="font-family:Times New Roman;font-size:10pt;">ASC 946, </font><font style="font-family:Times New Roman;font-size:10pt;font-style:italic;">Financial Services – Investment Companies</font><font style="font-family:Times New Roman;font-size:10pt;"> and its investments are reported on its balance sheet at fair value, with changes in value each period recognized in earnings. We consolidate the accounts of the Fund into our consolidated financial statements, retaining the fair value basis of accounting.</font></p><p style='margin-top:0pt; margin-bottom:0pt'> </p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;margin-left:18px;">On January 20, 2015, </font><font style="font-family:Times New Roman;font-size:10pt;">we </font><font style="font-family:Times New Roman;font-size:10pt;">and </font><font style="font-family:Times New Roman;font-size:10pt;">one of the Fund's limited partners </font><font style="font-family:Times New Roman;font-size:10pt;">co-invested with the Fund </font><font style="font-family:Times New Roman;font-size:10pt;">to buy out the Fund's </font><font style="font-family:Times New Roman;font-size:10pt;">joint venture</font><font style="font-family:Times New Roman;font-size:10pt;"> partner's 57% interest in the </font><font style="font-family:Times New Roman;font-size:10pt;">Crowne</font><font style="font-family:Times New Roman;font-size:10pt;"> Plaza Times Square Hotel</font><font style="font-family:Times New Roman;font-size:10pt;"> (the “Co-Investment”)</font><font style="font-family:Times New Roman;font-size:10pt;">. </font><font style="font-family:Times New Roman;font-size:10pt;"> </font><font style="font-family:Times New Roman;font-size:10pt;">The purchase price for the </font><font style="font-family:Times New Roman;font-size:10pt;">57% interest was approximately </font><font style="font-family:Times New Roman;font-size:10pt;">$95,000,000 (</font><font style="font-family:Times New Roman;font-size:10pt;">our</font><font style="font-family:Times New Roman;font-size:10pt;"> share $</font><font style="font-family:Times New Roman;font-size:10pt;">39</font><font style="font-family:Times New Roman;font-size:10pt;">,</font><font style="font-family:Times New Roman;font-size:10pt;">0</font><font style="font-family:Times New Roman;font-size:10pt;">00,000) which valued the property at approximately $480,000,000. </font><font style="font-family:Times New Roman;font-size:10pt;"> The property is encumbered by a newly placed $310,000,000 mortgage loan bearing interest at LIBOR plus 2.80% </font><font style="font-family:Times New Roman;font-size:10pt;">which</font><font style="font-family:Times New Roman;font-size:10pt;"> matur</font><font style="font-family:Times New Roman;font-size:10pt;">es</font><font style="font-family:Times New Roman;font-size:10pt;"> in December 2018 with a one-year extension option. Our aggregate ownership interest in the property increased to 33% from 11%.</font><font style="font-family:Times New Roman;font-size:10pt;"> The Co-Investment is </font><font style="font-family:Times New Roman;font-size:10pt;">included as a component of “</font><font style="font-family:Times New Roman;font-size:10pt;">real estate fund investments</font><font style="font-family:Times New Roman;font-size:10pt;">” on our consolidated balance sheets.</font><font style="font-family:Times New Roman;font-size:10pt;"> </font></p><p style='margin-top:0pt; margin-bottom:0pt'> </p><p style='margin-top:0pt; margin-bottom:6pt'><font style="font-family:Times New Roman;font-size:10pt;margin-left:18px;">On </font><font style="font-family:Times New Roman;font-size:10pt;">March</font><font style="font-family:Times New Roman;font-size:10pt;"> </font><font style="font-family:Times New Roman;font-size:10pt;">25</font><font style="font-family:Times New Roman;font-size:10pt;">, 2015, the Fund </font><font style="font-family:Times New Roman;font-size:10pt;">completed the sale of</font><font style="font-family:Times New Roman;font-size:10pt;"> 520 Broadway</font><font style="font-family:Times New Roman;font-size:10pt;"> in Santa Monica, C</font><font style="font-family:Times New Roman;font-size:10pt;">A</font><font style="font-family:Times New Roman;font-size:10pt;"> for $91,650,000.</font><font style="font-family:Times New Roman;font-size:10pt;"> </font><font style="font-family:Times New Roman;font-size:10pt;">T</font><font style="font-family:Times New Roman;font-size:10pt;">he Fund </font><font style="font-family:Times New Roman;font-size:10pt;">realized a </font><font style="font-family:Times New Roman;font-size:10pt;">$24</font><font style="font-family:Times New Roman;font-size:10pt;">,</font><font style="font-family:Times New Roman;font-size:10pt;">7</font><font style="font-family:Times New Roman;font-size:10pt;">05</font><font style="font-family:Times New Roman;font-size:10pt;">,000 net gain</font><font style="font-family:Times New Roman;font-size:10pt;"> over the holding period</font><font style="font-family:Times New Roman;font-size:10pt;">.</font></p><p style='margin-top:0pt; margin-bottom:0pt'> </p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;margin-left:18px;">A</font><font style="font-family:Times New Roman;font-size:10pt;">t</font><font style="font-family:Times New Roman;font-size:10pt;"> </font><font style="font-family:Times New Roman;font-size:10pt;">March 31, 2015</font><font style="font-family:Times New Roman;font-size:10pt;">, </font><font style="font-family:Times New Roman;font-size:10pt;">we </font><font style="font-family:Times New Roman;font-size:10pt;">ha</font><font style="font-family:Times New Roman;font-size:10pt;">d</font><font style="font-family:Times New Roman;font-size:10pt;"> </font><font style="font-family:Times New Roman;font-size:10pt;">six</font><font style="font-family:Times New Roman;font-size:10pt;"> investments</font><font style="font-family:Times New Roman;font-size:10pt;"> </font><font style="font-family:Times New Roman;font-size:10pt;">with an aggregate fair </font><font style="font-family:Times New Roman;font-size:10pt;">value of </font><font style="font-family:Times New Roman;font-size:10pt;">$5</font><font style="font-family:Times New Roman;font-size:10pt;">54</font><font style="font-family:Times New Roman;font-size:10pt;">,</font><font style="font-family:Times New Roman;font-size:10pt;">4</font><font style="font-family:Times New Roman;font-size:10pt;">26</font><font style="font-family:Times New Roman;font-size:10pt;">,000</font><font style="font-family:Times New Roman;font-size:10pt;">, or $</font><font style="font-family:Times New Roman;font-size:10pt;">1</font><font style="font-family:Times New Roman;font-size:10pt;">69</font><font style="font-family:Times New Roman;font-size:10pt;">,</font><font style="font-family:Times New Roman;font-size:10pt;">8</font><font style="font-family:Times New Roman;font-size:10pt;">32</font><font style="font-family:Times New Roman;font-size:10pt;">,000</font><font style="font-family:Times New Roman;font-size:10pt;"> in excess of cost, and ha</font><font style="font-family:Times New Roman;font-size:10pt;">d</font><font style="font-family:Times New Roman;font-size:10pt;"> remaining unfunded commitments of $</font><font style="font-family:Times New Roman;font-size:10pt;">1</font><font style="font-family:Times New Roman;font-size:10pt;">02</font><font style="font-family:Times New Roman;font-size:10pt;">,</font><font style="font-family:Times New Roman;font-size:10pt;">324</font><font style="font-family:Times New Roman;font-size:10pt;">,000</font><font style="font-family:Times New Roman;font-size:10pt;">, of which our share </font><font style="font-family:Times New Roman;font-size:10pt;">was</font><font style="font-family:Times New Roman;font-size:10pt;"> $</font><font style="font-family:Times New Roman;font-size:10pt;">25</font><font style="font-family:Times New Roman;font-size:10pt;">,</font><font style="font-family:Times New Roman;font-size:10pt;">581</font><font style="font-family:Times New Roman;font-size:10pt;">,</font><font style="font-family:Times New Roman;font-size:10pt;">000</font><font style="font-family:Times New Roman;font-size:10pt;">. </font><font style="font-family:Times New Roman;font-size:10pt;">Below is a summary </font><font style="font-family:Times New Roman;font-size:10pt;">of </font><font style="font-family:Times New Roman;font-size:10pt;">in</font><font style="font-family:Times New Roman;font-size:10pt;">come from </font><font style="font-family:Times New Roman;font-size:10pt;">the Fund for </font><font style="font-family:Times New Roman;font-size:10pt;">the </font><font style="font-family:Times New Roman;font-size:10pt;">three months ended</font><font style="font-family:Times New Roman;font-size:10pt;"> </font><font style="font-family:Times New Roman;font-size:10pt;">March 31, 2015</font><font style="font-family:Times New Roman;font-size:10pt;"> and </font><font style="font-family:Times New Roman;font-size:10pt;">2014</font><font style="font-family:Times New Roman;font-size:10pt;">. </font></p><p style='margin-top:0pt; margin-bottom:0pt'> </p><p style='margin-top: 0pt; margin-bottom: 0pt;'></p><div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 13px"><td colspan="2" style="width: 460px; text-align:left;border-color:#000000;min-width:460px;"> <sup> </sup></td><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"> </td><td colspan="5" style="width: 245px; text-align:center;border-color:#000000;min-width:245px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">For the Three Months</font></td></tr><tr style="height: 13px"><td colspan="2" style="width: 460px; text-align:left;border-color:#000000;min-width:460px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"> (Amounts in thousands)</font><sup></sup></td><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"> </td><td colspan="5" style="width: 245px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:245px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">Ended March 31,</font></td></tr><tr style="height: 13px"><td colspan="2" style="width: 460px; text-align:left;border-color:#000000;min-width:460px;"> <sup></sup></td><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"> </td><td colspan="2" style="width: 115px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:115px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">2015</font></td><td style="width: 15px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:15px;"> </td><td colspan="2" style="width: 115px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:115px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">2014</font></td></tr><tr style="height: 15px"><td colspan="2" style="width: 460px; text-align:left;border-color:#000000;min-width:460px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;">Net investment income</font><sup></sup></td><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"> </td><td style="width: 15px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:15px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 100px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:100px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;"> 6,450</font></td><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"> </td><td style="width: 15px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:15px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 100px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:100px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;"> 3,979</font></td></tr><tr style="height: 13px"><td colspan="2" style="width: 460px; text-align:left;border-color:#000000;min-width:460px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;">Net realized gains on exited investments</font><sup></sup></td><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"> </td><td style="width: 15px; text-align:right;border-color:#000000;min-width:15px;"> </td><td style="width: 100px; text-align:right;border-color:#000000;min-width:100px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;"> 24,705</font></td><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"> </td><td style="width: 15px; text-align:right;border-color:#000000;min-width:15px;"> </td><td style="width: 100px; text-align:right;border-color:#000000;min-width:100px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;"> -</font></td></tr><tr style="height: 13px"><td colspan="2" style="width: 460px; text-align:left;border-color:#000000;min-width:460px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;">Previously recorded unrealized gains on exited investments</font><sup></sup></td><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"> </td><td style="width: 15px; text-align:right;border-color:#000000;min-width:15px;"> </td><td style="width: 100px; text-align:right;border-color:#000000;min-width:100px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;"> (23,279)</font></td><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"> </td><td style="width: 15px; text-align:right;border-color:#000000;min-width:15px;"> </td><td style="width: 100px; text-align:right;border-color:#000000;min-width:100px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;"> -</font></td></tr><tr style="height: 16px"><td colspan="2" style="width: 460px; text-align:left;border-color:#000000;min-width:460px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;">Net unrealized gains on held investments</font><sup></sup></td><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"> </td><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"> </td><td style="width: 100px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:100px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;"> 16,213</font></td><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"> </td><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"> </td><td style="width: 100px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:100px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;"> 14,169</font></td></tr><tr style="height: 15px"><td colspan="2" style="width: 460px; text-align:left;border-color:#000000;min-width:460px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;">Income from real estate fund investments</font><sup></sup></td><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"> </td><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"> </td><td style="width: 100px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:100px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;"> 24,089</font></td><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"> </td><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"> </td><td style="width: 100px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:100px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;"> 18,148</font></td></tr><tr style="height: 15px"><td colspan="2" style="width: 460px; text-align:left;border-color:#000000;min-width:460px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;">Less income attributable to noncontrolling interests</font><sup></sup></td><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"> </td><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"> </td><td style="width: 100px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:100px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;"> (13,539)</font></td><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"> </td><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"> </td><td style="width: 100px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:100px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;"> (10,849)</font></td></tr><tr style="height: 15px"><td colspan="2" style="width: 460px; text-align:left;border-color:#000000;min-width:460px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;">Income from real estate fund investments attributable to Vornado </font><sup>(1)</sup></td><td style="width: 15px; text-align:center;border-color:#000000;min-width:15px;"> </td><td style="width: 15px; text-align:right;border-color:#000000;min-width:15px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 100px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:100px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 10,550</font></td><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"> </td><td style="width: 15px; text-align:right;border-color:#000000;min-width:15px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 100px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:100px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 7,299</font></td></tr><tr style="height: 3px"><td colspan="14" rowspan="2" style="width: 720px; text-align:left;border-color:#000000;min-width:720px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;">___________________________________</font></td></tr><tr style="height: 3px"><td style="width: 435px; text-align:left;border-color:#000000;min-width:435px;"> </td><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"> </td><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"> </td><td style="width: 100px; text-align:left;border-color:#000000;min-width:100px;"> </td><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"> </td><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"> </td><td style="width: 100px; text-align:left;border-color:#000000;min-width:100px;"> </td></tr><tr style="height: 50px"><td style="width: 25px; text-align:left;border-color:#000000;min-width:25px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"> (1)</font></td><td colspan="13" style="width: 695px; text-align:left;border-color:#000000;min-width:695px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;">Excludes property management, leasing and development fees of $704 and $618 for the three months ended March 31, 2015 and 2014, respectively, which are included as a component of "fee and other income" on our consolidated statements of income.</font></td></tr></table></div> | |
| CY2015Q1 | us-gaap |
Disposal Group Including Discontinued Operation Other Liabilities
DisposalGroupIncludingDiscontinuedOperationOtherLiabilities
|
11354000 | USD |
| CY2015Q1 | vno |
Disposal Group Including Discontinued Operations Real Estate
DisposalGroupIncludingDiscontinuedOperationsRealEstate
|
27199000 | USD |
| CY2015Q1 | us-gaap |
Discontinued Operation Income Loss From Discontinued Operation Before Income Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax
|
15927000 | USD |
| CY2015Q1 | us-gaap |
Cash Provided By Used In Investing Activities Discontinued Operations
CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations
|
310069000 | USD |
| CY2015Q1 | us-gaap |
Discontinued Operation Tax Effect Of Discontinued Operation
DiscontinuedOperationTaxEffectOfDiscontinuedOperation
|
86000 | USD |
| CY2014Q1 | us-gaap |
Cash Provided By Used In Operating Activities Discontinued Operations
CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations
|
15535000 | USD |
| CY2014Q4 | us-gaap |
Disposal Group Including Discontinued Operation Other Assets
DisposalGroupIncludingDiscontinuedOperationOtherAssets
|
209797000 | USD |
| CY2014Q4 | us-gaap |
Disposal Group Including Discontinued Operation Accrued Liabilities
DisposalGroupIncludingDiscontinuedOperationAccruedLiabilities
|
1288535000 | USD |
| CY2014Q4 | us-gaap |
Disposal Group Including Discontinued Operation Other Liabilities
DisposalGroupIncludingDiscontinuedOperationOtherLiabilities
|
222827000 | USD |
| CY2014Q4 | vno |
Disposal Group Including Discontinued Operations Real Estate
DisposalGroupIncludingDiscontinuedOperationsRealEstate
|
2028677000 | USD |
| CY2015Q1 | vno |
Disposal Group Including Discontinued Operation Total Expenses
DisposalGroupIncludingDiscontinuedOperationTotalExpenses
|
13373000 | USD |
| CY2015Q1 | us-gaap |
Disposal Group Including Discontinued Operation Revenue
DisposalGroupIncludingDiscontinuedOperationRevenue
|
19958000 | USD |
| CY2015Q1 | vno |
Operating Income From Discontinued Operations
OperatingIncomeFromDiscontinuedOperations
|
6585000 | USD |
| CY2015Q1 | us-gaap |
Cash Provided By Used In Operating Activities Discontinued Operations
CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations
|
-36672000 | USD |
| CY2014Q1 | us-gaap |
Disposal Group Including Discontinued Operation Revenue
DisposalGroupIncludingDiscontinuedOperationRevenue
|
106563000 | USD |
| CY2014Q1 | us-gaap |
Discontinued Operation Income Loss From Discontinued Operation Before Income Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax
|
9197000 | USD |
| CY2014Q1 | us-gaap |
Cash Provided By Used In Investing Activities Discontinued Operations
CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations
|
-30397000 | USD |
| CY2014Q1 | vno |
Operating Income From Discontinued Operations
OperatingIncomeFromDiscontinuedOperations
|
30538000 | USD |
| CY2014Q1 | us-gaap |
Discontinued Operation Tax Effect Of Discontinued Operation
DiscontinuedOperationTaxEffectOfDiscontinuedOperation
|
731000 | USD |
| CY2014Q1 | vno |
Disposal Group Including Discontinued Operation Litigation Loss Accruals Impairments
DisposalGroupIncludingDiscontinuedOperationLitigationLossAccrualsImpairments
|
20842000 | USD |
| CY2015Q1 | us-gaap |
Gain Loss On Disposition Of Real Estate Discontinued Operations
GainLossOnDispositionOfRealEstateDiscontinuedOperations
|
10867000 | USD |
| CY2014Q1 | us-gaap |
Gain Loss On Sale Of Loans And Leases
GainLossOnSaleOfLoansAndLeases
|
0 | USD |
| CY2014Q1 | us-gaap |
Gain Loss On Disposition Of Real Estate Discontinued Operations
GainLossOnDispositionOfRealEstateDiscontinuedOperations
|
0 | USD |
| CY2014Q1 | vno |
Transaction Costs Spin Off
TransactionCostsSpinOff
|
499000 | USD |
| CY2015Q1 | vno |
Transaction Costs Spin Off
TransactionCostsSpinOff
|
22645000 | USD |
| CY2015Q1 | us-gaap |
Gain Loss On Sale Of Loans And Leases
GainLossOnSaleOfLoansAndLeases
|
21376000 | USD |
| CY2015Q1 | us-gaap |
Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
|
429909000 | USD |
| CY2015Q1 | vno |
Finite Lived Intangible Liability Gross
FiniteLivedIntangibleLiabilityGross
|
620891000 | USD |
| CY2015Q1 | vno |
Finite Lived Intangible Liability Accumulated Amortization
FiniteLivedIntangibleLiabilityAccumulatedAmortization
|
304929000 | USD |
| CY2015Q1 | vno |
Finite Lived Intangible Liabilities Net
FiniteLivedIntangibleLiabilitiesNet
|
315962000 | USD |
| CY2014Q4 | us-gaap |
Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
|
424976000 | USD |
| CY2014Q4 | vno |
Finite Lived Intangible Liability Gross
FiniteLivedIntangibleLiabilityGross
|
657976000 | USD |
| CY2014Q4 | vno |
Finite Lived Intangible Liability Accumulated Amortization
FiniteLivedIntangibleLiabilityAccumulatedAmortization
|
329775000 | USD |
| CY2014Q4 | vno |
Finite Lived Intangible Liabilities Net
FiniteLivedIntangibleLiabilitiesNet
|
328201000 | USD |
| CY2014Q1 | us-gaap |
Net Income Loss Attributable To Redeemable Noncontrolling Interest
NetIncomeLossAttributableToRedeemableNoncontrollingInterest
|
3860000 | USD |
| CY2014Q1 | vno |
Other Net Attributable To Redeemable Noncontrolling Interest
OtherNetAttributableToRedeemableNoncontrollingInterest
|
9592000 | USD |
| CY2014Q1 | us-gaap |
Redeemable Noncontrolling Interest Equity Carrying Amount
RedeemableNoncontrollingInterestEquityCarryingAmount
|
1140831000 | USD |
| CY2015Q1 | us-gaap |
Net Income Loss Attributable To Redeemable Noncontrolling Interest
NetIncomeLossAttributableToRedeemableNoncontrollingInterest
|
5287000 | USD |
| CY2015Q1 | vno |
Other Net Attributable To Redeemable Noncontrolling Interest
OtherNetAttributableToRedeemableNoncontrollingInterest
|
19133000 | USD |
| CY2013Q4 | us-gaap |
Redeemable Noncontrolling Interest Equity Carrying Amount
RedeemableNoncontrollingInterestEquityCarryingAmount
|
1003620000 | USD |
| CY2014Q1 | us-gaap |
Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
8383000 | USD |
| CY2015Q1 | us-gaap |
Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
7280000 | USD |
| CY2015Q1 | us-gaap |
Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
|
0 | USD |
| CY2015Q1 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-20658000 | USD |
| CY2015Q1 | us-gaap |
Other Comprehensive Income Loss Before Reclassifications Net Of Tax
OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax
|
-20658000 | USD |
| CY2013Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
71537000 | USD |
| CY2014Q1 | us-gaap |
Other Comprehensive Income Loss Before Reclassifications Net Of Tax
OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax
|
6089000 | USD |
| CY2014Q1 | us-gaap |
Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
|
0 | USD |
| CY2014Q1 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
6089000 | USD |
| CY2014Q1 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
77626000 | USD |
| CY2015Q1 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
20142000 | USD |
| CY2014Q1 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
11024000 | USD |
| CY2015Q1 | vno |
Tenant Cleaning Fees
TenantCleaningFees
|
22633000 | USD |
| CY2015Q1 | vno |
Management And Leasing Fees
ManagementAndLeasingFees
|
4192000 | USD |
| CY2015Q1 | vno |
Lease Termination Fees
LeaseTerminationFees
|
3747000 | USD |
| CY2015Q1 | us-gaap |
Other Real Estate Revenue
OtherRealEstateRevenue
|
9035000 | USD |
| CY2014Q1 | vno |
Tenant Cleaning Fees
TenantCleaningFees
|
18956000 | USD |
| CY2014Q1 | vno |
Management And Leasing Fees
ManagementAndLeasingFees
|
5828000 | USD |
| CY2014Q1 | vno |
Lease Termination Fees
LeaseTerminationFees
|
3577000 | USD |
| CY2014Q1 | us-gaap |
Other Real Estate Revenue
OtherRealEstateRevenue
|
7579000 | USD |
| CY2014Q1 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
7974000 | USD |
| CY2014Q1 | us-gaap |
Investment Income Dividend
InvestmentIncomeDividend
|
3106000 | USD |
| CY2014Q1 | vno |
Interest On Notes Receivable
InterestOnNotesReceivable
|
2384000 | USD |
| CY2014Q1 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
1960000 | USD |
| CY2015Q1 | vno |
Interest On Notes Receivable
InterestOnNotesReceivable
|
1674000 | USD |
| CY2015Q1 | us-gaap |
Investment Income Dividend
InvestmentIncomeDividend
|
3203000 | USD |
| CY2015Q1 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
3056000 | USD |
| CY2015Q1 | vno |
Gain Loss On Investment In Deferred Compensation Plan
GainLossOnInvestmentInDeferredCompensationPlan
|
2859000 | USD |
| CY2014Q1 | vno |
Gain Loss On Investment In Deferred Compensation Plan
GainLossOnInvestmentInDeferredCompensationPlan
|
4400000 | USD |
| CY2014Q1 | us-gaap |
Amortization Of Financing Costs
AmortizationOfFinancingCosts
|
4422000 | USD |
| CY2014Q1 | us-gaap |
Interest Costs Incurred
InterestCostsIncurred
|
105512000 | USD |
| CY2015Q1 | us-gaap |
Amortization Of Financing Costs
AmortizationOfFinancingCosts
|
7456000 | USD |
| CY2015Q1 | us-gaap |
Interest Costs Incurred
InterestCostsIncurred
|
95328000 | USD |
| CY2015Q1 | vno |
Capitalized Interest And Debt Expenses
CapitalizedInterestAndDebtExpenses
|
11110000 | USD |
| CY2014Q1 | vno |
Capitalized Interest And Debt Expenses
CapitalizedInterestAndDebtExpenses
|
13622000 | USD |
| CY2015Q1 | us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
89166000 | USD |
| CY2015Q1 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
14911000 | USD |
| CY2014Q1 | us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
74743000 | USD |
| CY2015Q1 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
11488000 | shares |
| CY2014Q1 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
11326000 | shares |
| CY2014Q1 | us-gaap |
Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
|
62319000 | USD |
| CY2015Q1 | us-gaap |
Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
|
84574000 | USD |
| CY2015Q1 | us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
1337000 | shares |
| CY2014Q1 | us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
933000 | shares |
| CY2015Q1 | us-gaap |
Participating Securities Distributed And Undistributed Earnings Loss Basic
ParticipatingSecuritiesDistributedAndUndistributedEarningsLossBasic
|
19000 | USD |
| CY2014Q1 | us-gaap |
Participating Securities Distributed And Undistributed Earnings Loss Basic
ParticipatingSecuritiesDistributedAndUndistributedEarningsLossBasic
|
30000 | USD |
| CY2015Q1 | us-gaap |
Letters Of Credit Outstanding Amount
LettersOfCreditOutstandingAmount
|
39632000 | USD |
| CY2015Q1 | vno |
Guarantees And Master Leases
GuaranteesAndMasterLeases
|
349000000 | USD |
| CY2015Q1 | vno |
Commitment To Fund Additional Capital To Partially Owned Entities
CommitmentToFundAdditionalCapitalToPartiallyOwnedEntities
|
78000000 | USD |
| CY2015Q1 | vno |
Interest And Debt Expense Including Partially Owned Entities
InterestAndDebtExpenseIncludingPartiallyOwnedEntities
|
114675000 | USD |
| CY2015Q1 | vno |
Depreciation And Amortization Including Partially Owned Entities
DepreciationAndAmortizationIncludingPartiallyOwnedEntities
|
156450000 | USD |
| CY2015Q1 | vno |
Income Tax Expense Including Partially Owned Entities
IncomeTaxExpenseIncludingPartiallyOwnedEntities
|
-739000 | USD |
| CY2015Q1 | vno |
Earnings Before Interest Taxes Depreciation And Amortization
EarningsBeforeInterestTaxesDepreciationAndAmortization
|
374463000 | USD |
| CY2015Q1 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
21169000 | USD |
| CY2014Q1 | vno |
Depreciation And Amortization Including Partially Owned Entities
DepreciationAndAmortizationIncludingPartiallyOwnedEntities
|
196339000 | USD |
| CY2014Q1 | vno |
Income Tax Expense Including Partially Owned Entities
IncomeTaxExpenseIncludingPartiallyOwnedEntities
|
19831000 | USD |
| CY2014Q1 | vno |
Interest And Debt Expense Including Partially Owned Entities
InterestAndDebtExpenseIncludingPartiallyOwnedEntities
|
170952000 | USD |
| CY2014Q1 | vno |
Earnings Before Interest Taxes Depreciation And Amortization
EarningsBeforeInterestTaxesDepreciationAndAmortization
|
469839000 | USD |
| CY2014Q1 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
15439000 | USD |
