2021 Q2 Form 10-Q Financial Statement

#000089968921000040 Filed on August 02, 2021

View on sec.gov

Income Statement

Concept 2021 Q2 2020 Q2
Revenue $378.9M $343.0M
YoY Change 10.47% -25.93%
Cost Of Revenue $190.9M $174.4M
YoY Change 9.47% -21.01%
Gross Profit $188.0M $168.6M
YoY Change 11.52% -30.45%
Gross Profit Margin 49.62% 49.15%
Selling, General & Admin $30.60M $35.00M
YoY Change -12.57% -10.03%
% of Gross Profit 16.28% 20.76%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $94.23M $97.00M
YoY Change -2.86% -17.66%
% of Gross Profit 50.11% 57.53%
Operating Expenses $314.8M $239.4M
YoY Change 31.5% -49.66%
Operating Profit -$126.8M -$70.78M
YoY Change 79.1% -69.64%
Interest Expense -$19.83M -$348.0M
YoY Change -94.3% 945.05%
% of Operating Profit
Other Income/Expense, Net $903.0K $907.0K
YoY Change -0.44% -4.93%
Pretax Income $79.67M -$215.5M
YoY Change -136.97% -108.21%
Income Tax $2.841M $1.837M
% Of Pretax Income 3.57%
Net Earnings $64.51M -$185.2M
YoY Change -134.83% -107.68%
Net Earnings / Revenue 17.02% -54.0%
Basic Earnings Per Share $0.25 -$1.03
Diluted Earnings Per Share $0.25 -$1.03
COMMON SHARES
Basic Shares Outstanding 191.5M shares 191.1M shares
Diluted Shares Outstanding 192.4M shares 191.1M shares

Balance Sheet

Concept 2021 Q2 2020 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $2.172B $1.768B
YoY Change 22.83% 83.51%
Cash & Equivalents $2.172B $1.768B
Short-Term Investments $0.00
Other Short-Term Assets
YoY Change
Inventory $90.50M $427.0M
Prepaid Expenses
Receivables $723.8M $811.0M
Other Receivables $0.00 $0.00
Total Short-Term Assets $2.987B $3.006B
YoY Change -0.65% 44.1%
LONG-TERM ASSETS
Property, Plant & Equipment $9.367B $10.59B
YoY Change -11.55% 0.6%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments $3.359B $3.666B
YoY Change -8.37% -16.17%
Other Assets $515.3M $443.0M
YoY Change 16.32% -13.48%
Total Long-Term Assets $13.67B $15.04B
YoY Change -9.09% -5.0%
TOTAL ASSETS
Total Short-Term Assets $2.987B $3.006B
Total Long-Term Assets $13.67B $15.04B
Total Assets $16.66B $18.04B
YoY Change -7.68% 0.72%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $399.5M $386.0M
YoY Change 3.5% -1.78%
Accrued Expenses $400.6M $426.0M
YoY Change -5.97% -11.8%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $800.1M $812.0M
YoY Change -1.47% -7.31%
LONG-TERM LIABILITIES
Long-Term Debt $8.110B $7.956B
YoY Change 1.93% 5.69%
Other Long-Term Liabilities $429.0M $1.627B
YoY Change -73.64% 41.23%
Total Long-Term Liabilities $8.539B $9.583B
YoY Change -10.9% 10.4%
TOTAL LIABILITIES
Total Short-Term Liabilities $800.1M $812.0M
Total Long-Term Liabilities $8.539B $9.583B
Total Liabilities $9.339B $10.39B
YoY Change -10.16% 8.78%
SHAREHOLDERS EQUITY
Retained Earnings -$2.925B -$2.416B
YoY Change 21.1% 30.85%
Common Stock $7.641M $7.625M
YoY Change 0.21% 0.18%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $6.282B $6.496B
YoY Change
Total Liabilities & Shareholders Equity $16.66B $18.04B
YoY Change -7.68% 0.72%

Cashflow Statement

Concept 2021 Q2 2020 Q2
OPERATING ACTIVITIES
Net Income $64.51M -$185.2M
YoY Change -134.83% -107.68%
Depreciation, Depletion And Amortization $94.23M $97.00M
YoY Change -2.86% -17.66%
Cash From Operating Activities $248.5M $216.3M
YoY Change 14.89% -5.46%
INVESTING ACTIVITIES
Capital Expenditures -$332.1M -$185.4M
YoY Change 79.13% -13.28%
Acquisitions
YoY Change
Other Investing Activities $205.2M $160.7M
YoY Change 27.67% -91.65%
Cash From Investing Activities -$127.0M -$24.80M
YoY Change 411.91% -101.45%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 440.1M 4.500M
YoY Change 9680.29% -100.25%
NET CHANGE
Cash From Operating Activities 248.5M 216.3M
Cash From Investing Activities -127.0M -24.80M
Cash From Financing Activities 440.1M 4.500M
Net Change In Cash 561.7M 196.0M
YoY Change 186.57% 17.15%
FREE CASH FLOW
Cash From Operating Activities $248.5M $216.3M
Capital Expenditures -$332.1M -$185.4M
Free Cash Flow $580.6M $401.7M
YoY Change 44.54% -9.24%

Facts In Submission

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NetIncomeLossAttributableToRedeemableNoncontrollingInterest
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CY2020Q2 us-gaap Net Income Loss Attributable To Redeemable Noncontrolling Interest
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us-gaap Net Income Loss Attributable To Redeemable Noncontrolling Interest
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us-gaap Net Income Loss
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us-gaap Net Income Loss
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PreferredStockDividendsIncomeStatementImpact
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32934000 USD
us-gaap Preferred Stock Dividends Income Statement Impact
PreferredStockDividendsIncomeStatementImpact
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CY2020Q2 us-gaap Net Income Loss Available To Common Stockholders Basic
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us-gaap Net Income Loss Available To Common Stockholders Basic
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us-gaap Net Income Loss Available To Common Stockholders Basic
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us-gaap Earnings Per Share Basic
EarningsPerShareBasic
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WeightedAverageNumberOfSharesOutstandingBasic
191104000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
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us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
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us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
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CY2020Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
191104000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
192207000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
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ProfitLoss
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CY2020Q2 us-gaap Profit Loss
ProfitLoss
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us-gaap Profit Loss
ProfitLoss
103825000 USD
us-gaap Profit Loss
ProfitLoss
-321855000 USD
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CY2020Q2 vno Other Comprehensive Income Loss Derivatives Qualifying As Hedges And Other Net Of Tax
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1468000 USD
CY2020Q2 vno Our Share Of Partially Owned Entities Oci Adjustments
OurShareOfPartiallyOwnedEntitiesOciAdjustments
0 USD
vno Our Share Of Partially Owned Entities Oci Adjustments
OurShareOfPartiallyOwnedEntitiesOciAdjustments
5059000 USD
vno Our Share Of Partially Owned Entities Oci Adjustments
OurShareOfPartiallyOwnedEntitiesOciAdjustments
8000 USD
CY2021Q2 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
86852000 USD
CY2020Q2 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
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us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
129077000 USD
us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
-367246000 USD
CY2021Q2 us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
13024000 USD
CY2020Q2 us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
-32127000 USD
us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
20353000 USD
us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
-157107000 USD
CY2021Q2 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
73828000 USD
CY2020Q2 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
-185147000 USD
us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
108724000 USD
us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
-210139000 USD
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CY2021Q2 us-gaap Net Income Loss Attributable To Nonredeemable Noncontrolling Interest
NetIncomeLossAttributableToNonredeemableNoncontrollingInterest
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CommonStockDividendsPerShareDeclared
0.53
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DividendsPreferredStock
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StockIssuedDuringPeriodValueConversionOfUnits
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StockIssuedDuringPeriodValueEmployeeStockOwnershipPlan
6000 USD
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219000 USD
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1547000 USD
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MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
139180000 USD
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StockIssuedDuringPeriodValueShareBasedCompensation
225000 USD
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8551000 USD
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704000 USD
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StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
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CY2020Q1 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
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NetIncomeLoss
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CY2020Q2 us-gaap Net Income Loss Attributable To Nonredeemable Noncontrolling Interest
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17904000 USD
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CommonStockDividendsPerShareDeclared
0.66
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DividendsCommonStock
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DividendsPreferredStock
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StockIssuedDuringPeriodValueConversionOfUnits
824000 USD
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368000 USD
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5295000 USD
CY2020Q2 us-gaap Stock Issued During Period Value Conversion Of Convertible Securities
StockIssuedDuringPeriodValueConversionOfConvertibleSecurities
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CY2020Q2 us-gaap Stock Issued During Period Value Share Based Compensation
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OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax
78000 USD
CY2020Q2 us-gaap Adjustments To Additional Paid In Capital Convertible Debt With Conversion Feature
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CY2020Q2 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Noncontrolling Interest
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest
5000 USD
CY2020Q2 us-gaap Stockholders Equity Other Shares
StockholdersEquityOtherShares
1000 shares
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StockholdersEquityOther
1573000 USD
CY2020Q2 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
6928909000 USD
CY2020Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
6948155000 USD
us-gaap Net Income Loss
NetIncomeLoss
85062000 USD
us-gaap Net Income Loss Attributable To Nonredeemable Noncontrolling Interest
NetIncomeLossAttributableToNonredeemableNoncontrollingInterest
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us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
1.06
us-gaap Dividends Common Stock
DividendsCommonStock
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us-gaap Dividends Preferred Stock
DividendsPreferredStock
32934000 USD
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StockIssuedDuringPeriodValueConversionOfUnits
8309000 USD
us-gaap Stock Issued During Period Value Employee Stock Ownership Plan
StockIssuedDuringPeriodValueEmployeeStockOwnershipPlan
10000 USD
us-gaap Stock Issued During Period Value Dividend Reinvestment Plan
StockIssuedDuringPeriodValueDividendReinvestmentPlan
430000 USD
vno Noncontrolling Interest Increase From Limited Partners Contribution
NoncontrollingInterestIncreaseFromLimitedPartnersContribution
1547000 USD
us-gaap Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
145057000 USD
us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
335000 USD
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5059000 USD
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20193000 USD
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OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest
1590000 USD
us-gaap Stockholders Equity Other
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53000 USD
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StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
6568317000 USD
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StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
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us-gaap Net Income Loss
NetIncomeLoss
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NetIncomeLossAttributableToNonredeemableNoncontrollingInterest
140291000 USD
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CommonStockDividendsPerShareDeclared
1.32
us-gaap Dividends Common Stock
DividendsCommonStock
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us-gaap Dividends Preferred Stock
DividendsPreferredStock
25061000 USD
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StockIssuedDuringPeriodValueConversionOfUnits
2464000 USD
us-gaap Stock Issued During Period Value Employee Stock Ownership Plan
StockIssuedDuringPeriodValueEmployeeStockOwnershipPlan
3517000 USD
us-gaap Stock Issued During Period Value Dividend Reinvestment Plan
StockIssuedDuringPeriodValueDividendReinvestmentPlan
1750000 USD
us-gaap Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
10530000 USD
us-gaap Stock Issued During Period Value Conversion Of Convertible Securities
StockIssuedDuringPeriodValueConversionOfConvertibleSecurities
0 USD
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StockIssuedDuringPeriodValueShareBasedCompensation
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8000 USD
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248879000 USD
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us-gaap Stockholders Equity Other
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StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
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us-gaap Profit Loss
ProfitLoss
103825000 USD
us-gaap Profit Loss
ProfitLoss
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us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
194225000 USD
us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
193920000 USD
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EquityMethodInvestmentDividendsOrDistributions
109089000 USD
us-gaap Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
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IncomeLossFromEquityMethodInvestmentsIncludingFeesEarnedIncludingDiscontinuedOperations
60499000 USD
vno Income Loss From Equity Method Investments Including Fees Earned Including Discontinued Operations
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us-gaap Share Based Compensation
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27379000 USD
us-gaap Share Based Compensation
ShareBasedCompensation
33468000 USD
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25724000 USD
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GainLossOnDispositionOfAssets1
124284000 USD
us-gaap Straight Line Rent
StraightLineRent
-9835000 USD
us-gaap Straight Line Rent
StraightLineRent
-15856000 USD
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AmortizationOfBelowMarketLease
5717000 USD
us-gaap Amortization Of Below Market Lease
AmortizationOfBelowMarketLease
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FinancingReceivableAllowanceForCreditLossesWriteOffs
5239000 USD
us-gaap Financing Receivable Allowance For Credit Losses Write Offs
FinancingReceivableAllowanceForCreditLossesWriteOffs
38631000 USD
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vno Gain On Extinguishment Of Lease Liability And Operating Lease Impairment Loss
GainOnExtinguishmentOfLeaseLiabilityAndOperatingLeaseImpairmentLoss
0 USD
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ProvisionForLoanLossesExpensed
0 USD
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ProvisionForLoanLossesExpensed
13369000 USD
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MarketableSecuritiesUnrealizedGainLoss
0 USD
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MarketableSecuritiesUnrealizedGainLoss
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-4225000 USD
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789000 USD
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6000000 USD
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28864000 USD
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-127958000 USD
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26262000 USD
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IncreaseDecreaseInOtherOperatingAssets
12480000 USD
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2243000 USD
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IncreaseDecreaseInOtherOperatingLiabilities
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NetCashProvidedByUsedInOperatingActivities
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NetCashProvidedByUsedInOperatingActivities
267715000 USD
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PaymentsToDevelopRealEstateAssets
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PaymentsToDevelopRealEstateAssets
319294000 USD
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DistributionsOfCapitalFromPartiallyOwnedEntities
106005000 USD
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DistributionsOfCapitalFromPartiallyOwnedEntities
1090000 USD
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PaymentsToAcquireEquityMethodInvestments
3157000 USD
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ProceedsFromSaleOfRealEstateHeldforinvestment
3521000 USD
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ProceedsFromSaleOfRealEstateHeldforinvestment
0 USD
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ProceedsFromCollectionOfLoansReceivable
675000 USD
us-gaap Proceeds From Collection Of Loans Receivable
ProceedsFromCollectionOfLoansReceivable
0 USD
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PaymentsForConstructionInProcess
0 USD
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PaymentsForConstructionInProcess
183007000 USD
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ProceedsFromSaleAndMaturityOfMarketableSecurities
0 USD
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28375000 USD
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PaymentsOfDividendsCommonStock
202989000 USD
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PaymentsOfDividendsCommonStock
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PaymentsOfDividendsMinorityInterest
159926000 USD
us-gaap Payments Of Dividends Minority Interest
PaymentsOfDividendsMinorityInterest
54440000 USD
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PaymentsOfDividendsPreferredStockAndPreferenceStock
32934000 USD
us-gaap Payments Of Dividends Preferred Stock And Preference Stock
PaymentsOfDividendsPreferredStockAndPreferenceStock
37593000 USD
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PaymentsOfDebtIssuanceCosts
32875000 USD
us-gaap Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
143000 USD
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1547000 USD
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ProceedsFromMinorityShareholders
98268000 USD
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ProceedsFromStockOptionsExercised
440000 USD
us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
5267000 USD
vno Repurchase Of Shares Related To Stock Compensation Arrangements And Related Tax Withholdings
RepurchaseOfSharesRelatedToStockCompensationArrangementsAndRelatedTaxWithholdings
114000 USD
vno Repurchase Of Shares Related To Stock Compensation Arrangements And Related Tax Withholdings
RepurchaseOfSharesRelatedToStockCompensationArrangementsAndRelatedTaxWithholdings
137000 USD
us-gaap Proceeds From Construction Loans Payable
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0 USD
us-gaap Proceeds From Construction Loans Payable
ProceedsFromConstructionLoansPayable
183007000 USD
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
297713000 USD
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
112552000 USD
CY2019Q4 us-gaap Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
92119000 USD
CY2020Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
1730369000 USD
CY2019Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
1607131000 USD
CY2021Q2 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
2172195000 USD
CY2020Q2 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
1768459000 USD
CY2021Q2 us-gaap Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
145142000 USD
us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
586968000 USD
us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
256210000 USD
CY2020Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
1730369000 USD
CY2019Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
1607131000 USD
CY2021Q2 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
2317337000 USD
CY2020Q2 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
1863341000 USD
CY2020Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
1624482000 USD
CY2019Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
1515012000 USD
CY2020Q4 us-gaap Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
105887000 USD
CY2020Q2 us-gaap Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
94882000 USD
us-gaap Adjustments To Additional Paid In Capital Convertible Debt With Conversion Feature
AdjustmentsToAdditionalPaidInCapitalConvertibleDebtWithConversionFeature
248879000 USD
us-gaap Transfer To Investments
TransferToInvestments
79210000 USD
CY2021Q2 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
2317337000 USD
CY2020Q2 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
1863341000 USD
us-gaap Interest Paid Capitalized
InterestPaidCapitalized
21046000 USD
us-gaap Interest Paid Capitalized
InterestPaidCapitalized
21255000 USD
us-gaap Interest Paid Net
InterestPaidNet
93376000 USD
us-gaap Interest Paid Net
InterestPaidNet
107069000 USD
us-gaap Income Taxes Paid
IncomeTaxesPaid
6797000 USD
us-gaap Income Taxes Paid
IncomeTaxesPaid
9276000 USD
us-gaap Adjustments To Additional Paid In Capital Convertible Debt With Conversion Feature
AdjustmentsToAdditionalPaidInCapitalConvertibleDebtWithConversionFeature
-142948000 USD
us-gaap Transfer To Investments
TransferToInvestments
0 USD
us-gaap Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
80649000 USD
us-gaap Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
89036000 USD
vno Write Off Of Fully Amortized And Depreciated Assets
WriteOffOfFullyAmortizedAndDepreciatedAssets
48190000 USD
vno Write Off Of Fully Amortized And Depreciated Assets
WriteOffOfFullyAmortizedAndDepreciatedAssets
66931000 USD
us-gaap Transfer To Other Real Estate
TransferToOtherRealEstate
9227000 USD
us-gaap Transfer To Other Real Estate
TransferToOtherRealEstate
240707000 USD
us-gaap Nature Of Operations
NatureOfOperations
Organization Vornado Realty Trust (“Vornado”) is a fully-integrated real estate investment trust (“REIT”) and conducts its business through, and substantially all of its interests in properties are held by, Vornado Realty L.P., a Delaware limited partnership (the “Operating Partnership”). Vornado is the sole general partner of, and owned approximately 92.7% of the common limited partnership interest in the Operating Partnership as of June 30, 2021. All references to the “Company,” “we,” “us” and “our” mean, collectively, Vornado, the Operating Partnership and those subsidiaries consolidated by Vornado.
CY2021Q2 us-gaap Revenues
Revenues
378941000 USD
CY2020Q2 us-gaap Revenues
Revenues
343026000 USD
us-gaap Revenues
Revenues
758918000 USD
us-gaap Revenues
Revenues
787558000 USD
CY2021Q2 us-gaap Operating Lease Lease Income Lease Payments
OperatingLeaseLeaseIncomeLeasePayments
305963000 USD
CY2020Q2 us-gaap Operating Lease Lease Income Lease Payments
OperatingLeaseLeaseIncomeLeasePayments
322342000 USD
us-gaap Operating Lease Lease Income Lease Payments
OperatingLeaseLeaseIncomeLeasePayments
615823000 USD
us-gaap Operating Lease Lease Income Lease Payments
OperatingLeaseLeaseIncomeLeasePayments
676656000 USD
CY2021Q2 us-gaap Operating Lease Variable Lease Income
OperatingLeaseVariableLeaseIncome
30123000 USD
CY2020Q2 us-gaap Operating Lease Variable Lease Income
OperatingLeaseVariableLeaseIncome
25262000 USD
us-gaap Operating Lease Variable Lease Income
OperatingLeaseVariableLeaseIncome
61772000 USD
us-gaap Operating Lease Variable Lease Income
OperatingLeaseVariableLeaseIncome
70483000 USD
CY2021Q2 vno Operating Lease Contractual Lease Income
OperatingLeaseContractualLeaseIncome
336086000 USD
CY2020Q2 vno Operating Lease Contractual Lease Income
OperatingLeaseContractualLeaseIncome
347604000 USD
vno Operating Lease Contractual Lease Income
OperatingLeaseContractualLeaseIncome
677595000 USD
vno Operating Lease Contractual Lease Income
OperatingLeaseContractualLeaseIncome
747139000 USD
CY2021Q2 vno Adjustment For Straight Line Rents And Amortization Of Acquired Below Market Leases Net
AdjustmentForStraightLineRentsAndAmortizationOfAcquiredBelowMarketLeasesNet
3573000 USD
CY2020Q2 vno Adjustment For Straight Line Rents And Amortization Of Acquired Below Market Leases Net
AdjustmentForStraightLineRentsAndAmortizationOfAcquiredBelowMarketLeasesNet
1701000 USD
vno Adjustment For Straight Line Rents And Amortization Of Acquired Below Market Leases Net
AdjustmentForStraightLineRentsAndAmortizationOfAcquiredBelowMarketLeasesNet
9354000 USD
vno Adjustment For Straight Line Rents And Amortization Of Acquired Below Market Leases Net
AdjustmentForStraightLineRentsAndAmortizationOfAcquiredBelowMarketLeasesNet
8974000 USD
CY2021Q2 us-gaap Financing Receivable Allowance For Credit Losses Write Offs
FinancingReceivableAllowanceForCreditLossesWriteOffs
1569000 USD
CY2020Q2 us-gaap Financing Receivable Allowance For Credit Losses Write Offs
FinancingReceivableAllowanceForCreditLossesWriteOffs
37587000 USD
us-gaap Financing Receivable Allowance For Credit Losses Write Offs
FinancingReceivableAllowanceForCreditLossesWriteOffs
5239000 USD
us-gaap Financing Receivable Allowance For Credit Losses Write Offs
FinancingReceivableAllowanceForCreditLossesWriteOffs
38631000 USD
CY2021Q2 us-gaap Operating Lease Lease Income
OperatingLeaseLeaseIncome
330944000 USD
CY2020Q2 us-gaap Operating Lease Lease Income
OperatingLeaseLeaseIncome
308316000 USD
us-gaap Operating Lease Lease Income
OperatingLeaseLeaseIncome
663002000 USD
us-gaap Operating Lease Lease Income
OperatingLeaseLeaseIncome
699534000 USD
CY2021Q2 us-gaap Investments In Affiliates Subsidiaries Associates And Joint Ventures
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
3355401000 USD
CY2020Q4 us-gaap Investments In Affiliates Subsidiaries Associates And Joint Ventures
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
3491107000 USD
CY2021Q2 vno Income Loss From Equity Method Investments Including Fees Earned
IncomeLossFromEquityMethodInvestmentsIncludingFeesEarned
31426000 USD
CY2020Q2 vno Income Loss From Equity Method Investments Including Fees Earned
IncomeLossFromEquityMethodInvestmentsIncludingFeesEarned
-291873000 USD
vno Real Estate Fund Textblock
RealEstateFundTextblock
Real Estate Fund Investments<div style="margin-bottom:3pt;text-align:justify;text-indent:18pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">We are the general partner and investment manager of Vornado Capital Partners Real Estate Fund (the “Fund”) and own a 25.0% interest in the Fund, which had an initial eight-year term ending February 2019. On January 29, 2018, the Fund's term was extended to February 2023. The Fund's three-year investment period ended in July 2013. The Fund is accounted for under ASC Topic 946, </span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:120%">Financial Services – Investment Companies</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%"> (“ASC 946”) 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.</span></div><div style="margin-bottom:3pt;text-align:justify;text-indent:18pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">We are the general partner and investment manager of the Crowne Plaza Times Square Hotel Joint Venture (the “Crowne Plaza Joint Venture”) and own a 57.1% interest in the joint venture which owns the 24.7% interest in the Crowne Plaza Times Square Hotel not owned by the Fund. The Crowne Plaza Joint Venture is also accounted for under ASC 946 and we consolidate the accounts of the joint venture into our consolidated financial statements, retaining the fair value basis of accounting. On June 9, 2020, the joint venture between the Fund and the Crowne Plaza Joint Venture defaulted on the $274,355,000 non-recourse loan on the Crowne Plaza Times Square Hotel. The interest-only loan, which bears interest at a floating rate of LIBOR plus 3.69% (3.81% as of June 30, 2021) and provides for additional default interest of 3.00%, was scheduled to mature on July 9, 2020.</span></div><div style="margin-bottom:3pt;text-align:justify;text-indent:18pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">On April 12, 2021, the Fund defaulted on the $82,750,000 non-recourse loan on 1100 Lincoln Road. The interest-only loan currently bears interest at a floating rate of prime plus 1.40% (4.65% as of June 30, 2021) and provides for additional default interest of 3.00%. The loan was scheduled to mature on July 27, 2021.</span></div><div style="margin-bottom:3pt;text-align:justify;text-indent:18pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">As of June 30, 2021, we had four real estate fund investments through the Fund and the Crowne Plaza Joint Venture with an aggregate fair value of $3,739,000, $339,812,000 below cost, and had remaining unfunded commitments of $29,194,000, of which our share was $9,266,000. As of December 31, 2020, those four real estate fund investments had an aggregate fair value of $3,739,000.</span></div><div style="margin-bottom:3pt;text-align:justify;text-indent:18pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%"> Below is a summary of income (loss) from the Fund and the Crowne Plaza Joint Venture.</span></div><div style="margin-bottom:13pt"><table style="border-collapse:collapse;display:inline-table;margin-bottom:5pt;vertical-align:text-bottom;width:100.000%"><tr><td style="width:1.0%"/><td style="width:45.705%"/><td style="width:0.1%"/><td style="width:1.0%"/><td style="width:11.538%"/><td style="width:0.1%"/><td style="width:0.1%"/><td style="width:0.772%"/><td style="width:0.1%"/><td style="width:1.0%"/><td style="width:11.538%"/><td style="width:0.1%"/><td style="width:0.1%"/><td style="width:0.494%"/><td style="width:0.1%"/><td style="width:1.0%"/><td style="width:11.538%"/><td style="width:0.1%"/><td style="width:0.1%"/><td style="width:0.772%"/><td style="width:0.1%"/><td style="width:1.0%"/><td style="width:11.543%"/><td style="width:0.1%"/></tr><tr><td colspan="3" style="padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:400;line-height:100%">(Amounts in thousands)</span></td><td colspan="9" style="padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:700;line-height:100%">For the Three Months Ended June 30,</span></td><td colspan="3" style="padding:0 1pt"/><td colspan="9" style="padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:700;line-height:100%">For the Six Months Ended June 30,</span></td></tr><tr><td colspan="3" style="padding:0 1pt"/><td colspan="3" style="border-top:1pt solid #000000;padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:700;line-height:100%">2021</span></td><td colspan="3" style="border-top:1pt solid #000000;padding:0 1pt"/><td colspan="3" style="border-top:1pt solid #000000;padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:700;line-height:100%">2020</span></td><td colspan="3" style="padding:0 1pt"/><td colspan="3" style="border-top:1pt solid #000000;padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:700;line-height:100%">2021</span></td><td colspan="3" style="border-top:1pt solid #000000;padding:0 1pt"/><td colspan="3" style="border-top:1pt solid #000000;padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:700;line-height:100%">2020</span></td></tr><tr><td colspan="3" style="background-color:#ccffff;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:400;line-height:100%">Net investment income (loss)</span></td><td style="background-color:#ccffff;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#ccffff;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:400;line-height:100%">5,637 </span></td><td style="background-color:#ccffff;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#ccffff;padding:0 1pt"/><td style="background-color:#ccffff;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#ccffff;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:400;line-height:100%">(366)</span></td><td style="background-color:#ccffff;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#ccffff;padding:0 1pt"/><td style="background-color:#ccffff;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#ccffff;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:400;line-height:100%">5,962 </span></td><td style="background-color:#ccffff;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#ccffff;padding:0 1pt"/><td style="background-color:#ccffff;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#ccffff;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:400;line-height:100%">(309)</span></td><td style="background-color:#ccffff;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:400;line-height:100%">Net unrealized loss on held investments</span></td><td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:400;line-height:100%">(295)</span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/><td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:400;line-height:100%">(27,676)</span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/><td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:400;line-height:100%">(789)</span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/><td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:400;line-height:100%">(211,196)</span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/></tr><tr><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/></tr><tr><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/></tr><tr><td colspan="3" style="background-color:#ccffff;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:400;line-height:100%">Income (loss) from real estate fund investments</span></td><td colspan="2" style="background-color:#ccffff;border-top:1pt solid #000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:400;line-height:100%">5,342 </span></td><td style="background-color:#ccffff;border-top:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#ccffff;padding:0 1pt"/><td colspan="2" style="background-color:#ccffff;border-top:1pt solid #000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:400;line-height:100%">(28,042)</span></td><td style="background-color:#ccffff;border-top:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#ccffff;padding:0 1pt"/><td colspan="2" style="background-color:#ccffff;border-top:1pt solid #000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:400;line-height:100%">5,173 </span></td><td style="background-color:#ccffff;border-top:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#ccffff;padding:0 1pt"/><td colspan="2" style="background-color:#ccffff;border-top:1pt solid #000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:400;line-height:100%">(211,505)</span></td><td style="background-color:#ccffff;border-top:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt 2px 10pt;text-align:left;text-indent:-9pt;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:400;line-height:100%">Less (income) loss attributable to noncontrolling interests in consolidated subsidiaries</span></td><td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:400;line-height:100%">(3,703)</span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/><td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:400;line-height:100%">21,953 </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/><td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:400;line-height:100%">(3,274)</span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/><td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:400;line-height:100%">149,258 </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#ccffff;padding:2px 1pt 2px 10pt;text-align:left;text-indent:-9pt;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:400;line-height:100%">Income (loss) from real estate fund investments net of noncontrolling interests in consolidated subsidiaries</span></td><td style="background-color:#ccffff;border-bottom:3pt double #000000;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#ccffff;border-bottom:3pt double #000000;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:400;line-height:100%">1,639 </span></td><td style="background-color:#ccffff;border-bottom:3pt double #000000;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#ccffff;padding:0 1pt"/><td style="background-color:#ccffff;border-bottom:3pt double #000000;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#ccffff;border-bottom:3pt double #000000;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:400;line-height:100%">(6,089)</span></td><td style="background-color:#ccffff;border-bottom:3pt double #000000;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#ccffff;padding:0 1pt"/><td style="background-color:#ccffff;border-bottom:3pt double #000000;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#ccffff;border-bottom:3pt double #000000;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:400;line-height:100%">1,899 </span></td><td style="background-color:#ccffff;border-bottom:3pt double #000000;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#ccffff;padding:0 1pt"/><td style="background-color:#ccffff;border-bottom:3pt double #000000;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#ccffff;border-bottom:3pt double #000000;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:400;line-height:100%">(62,247)</span></td><td style="background-color:#ccffff;border-bottom:3pt double #000000;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/></tr><tr><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/></tr></table></div>
vno Income Loss From Equity Method Investments Including Fees Earned
IncomeLossFromEquityMethodInvestmentsIncludingFeesEarned
60499000 USD
vno Income Loss From Equity Method Investments Including Fees Earned
IncomeLossFromEquityMethodInvestmentsIncludingFeesEarned
-272770000 USD
CY2020Q4 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
23856000 USD
CY2021Q2 vno Finite Lived Intangible Liability Gross
FiniteLivedIntangibleLiabilityGross
237388000 USD
CY2020Q4 vno Finite Lived Intangible Liability Gross
FiniteLivedIntangibleLiabilityGross
273902000 USD
CY2021Q2 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
112534000 USD
CY2020Q4 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
116969000 USD
CY2021Q2 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
91187000 USD
CY2020Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
93113000 USD
CY2021Q2 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
21347000 USD
CY2021Q2 vno Finite Lived Intangible Liability Accumulated Amortization
FiniteLivedIntangibleLiabilityAccumulatedAmortization
207941000 USD
CY2020Q4 vno Finite Lived Intangible Liability Accumulated Amortization
FiniteLivedIntangibleLiabilityAccumulatedAmortization
238541000 USD
CY2021Q2 vno Finite Lived Intangible Liabilities Net
FiniteLivedIntangibleLiabilitiesNet
29447000 USD
CY2020Q4 vno Finite Lived Intangible Liabilities Net
FiniteLivedIntangibleLiabilitiesNet
35361000 USD
CY2021Q2 us-gaap Long Term Debt
LongTermDebt
2562148000 USD
CY2020Q4 us-gaap Long Term Debt
LongTermDebt
1818447000 USD
CY2021Q2 us-gaap Deferred Finance Costs Net
DeferredFinanceCostsNet
50262000 USD
CY2020Q4 us-gaap Deferred Finance Costs Net
DeferredFinanceCostsNet
34462000 USD
us-gaap Interest And Fee Income Loans And Leases
InterestAndFeeIncomeLoansAndLeases
1118000 USD
us-gaap Interest And Fee Income Loans And Leases
InterestAndFeeIncomeLoansAndLeases
2236000 USD
us-gaap Marketable Securities Unrealized Gain Loss
MarketableSecuritiesUnrealizedGainLoss
-4938000 USD
CY2021Q2 vno Intereston Cashand Cash Equivalentsand Restricted Cash
InterestonCashandCashEquivalentsandRestrictedCash
78000 USD
CY2020Q2 vno Intereston Cashand Cash Equivalentsand Restricted Cash
InterestonCashandCashEquivalentsandRestrictedCash
1498000 USD
CY2021Q2 vno Transaction Related Costs Impairment Lossesand Other
TransactionRelatedCostsImpairmentLossesandOther
106000 USD
CY2020Q2 vno Transaction Related Costs Impairment Lossesand Other
TransactionRelatedCostsImpairmentLossesandOther
-69221000 USD
vno Transaction Related Costs Impairment Lossesand Other
TransactionRelatedCostsImpairmentLossesandOther
949000 USD
vno Transaction Related Costs Impairment Lossesand Other
TransactionRelatedCostsImpairmentLossesandOther
-69150000 USD
CY2021Q2 us-gaap Interest And Fee Income Loans And Leases
InterestAndFeeIncomeLoansAndLeases
558000 USD
CY2020Q2 us-gaap Interest And Fee Income Loans And Leases
InterestAndFeeIncomeLoansAndLeases
810000 USD
CY2021Q2 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
903000 USD
vno Interest And Other Investment Loss Income Net
InterestAndOtherInvestmentLossIncomeNet
-8797000 USD
vno Intereston Cashand Cash Equivalentsand Restricted Cash
InterestonCashandCashEquivalentsandRestrictedCash
140000 USD
vno Intereston Cashand Cash Equivalentsand Restricted Cash
InterestonCashandCashEquivalentsandRestrictedCash
5464000 USD
CY2021Q2 us-gaap Provision For Loan Losses Expensed
ProvisionForLoanLossesExpensed
0 USD
CY2020Q2 us-gaap Provision For Loan Losses Expensed
ProvisionForLoanLossesExpensed
6108000 USD
us-gaap Provision For Loan Losses Expensed
ProvisionForLoanLossesExpensed
0 USD
us-gaap Provision For Loan Losses Expensed
ProvisionForLoanLossesExpensed
13369000 USD
CY2021Q2 us-gaap Marketable Securities Unrealized Gain Loss
MarketableSecuritiesUnrealizedGainLoss
0 USD
CY2020Q2 us-gaap Marketable Securities Unrealized Gain Loss
MarketableSecuritiesUnrealizedGainLoss
0 USD
us-gaap Marketable Securities Unrealized Gain Loss
MarketableSecuritiesUnrealizedGainLoss
0 USD
CY2020Q2 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
907000 USD
us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
1803000 USD
us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
1810000 USD
CY2021Q2 vno Interest And Other Investment Loss Income Net
InterestAndOtherInvestmentLossIncomeNet
1539000 USD
CY2020Q2 vno Interest And Other Investment Loss Income Net
InterestAndOtherInvestmentLossIncomeNet
-2893000 USD
vno Interest And Other Investment Loss Income Net
InterestAndOtherInvestmentLossIncomeNet
3061000 USD
CY2021Q2 us-gaap Interest Costs Incurred
InterestCostsIncurred
58259000 USD
CY2020Q2 us-gaap Interest Costs Incurred
InterestCostsIncurred
63545000 USD
us-gaap Interest Costs Incurred
InterestCostsIncurred
113910000 USD
us-gaap Interest Costs Incurred
InterestCostsIncurred
130180000 USD
CY2021Q2 vno Capitalized Interest And Debt Expenses
CapitalizedInterestAndDebtExpenses
10779000 USD
CY2020Q2 vno Capitalized Interest And Debt Expenses
CapitalizedInterestAndDebtExpenses
9446000 USD
vno Capitalized Interest And Debt Expenses
CapitalizedInterestAndDebtExpenses
21046000 USD
vno Capitalized Interest And Debt Expenses
CapitalizedInterestAndDebtExpenses
21501000 USD
CY2021Q2 us-gaap Amortization Of Financing Costs
AmortizationOfFinancingCosts
4414000 USD
CY2020Q2 us-gaap Amortization Of Financing Costs
AmortizationOfFinancingCosts
4306000 USD
us-gaap Amortization Of Financing Costs
AmortizationOfFinancingCosts
9094000 USD
us-gaap Amortization Of Financing Costs
AmortizationOfFinancingCosts
8568000 USD
CY2021Q2 us-gaap Interest And Debt Expense
InterestAndDebtExpense
51894000 USD
CY2020Q2 us-gaap Interest And Debt Expense
InterestAndDebtExpense
58405000 USD
us-gaap Interest And Debt Expense
InterestAndDebtExpense
101958000 USD
us-gaap Interest And Debt Expense
InterestAndDebtExpense
117247000 USD
CY2021Q2 us-gaap Net Income Loss
NetIncomeLoss
64512000 USD
CY2020Q2 us-gaap Net Income Loss
NetIncomeLoss
-185220000 USD
us-gaap Net Income Loss
NetIncomeLoss
85062000 USD
us-gaap Net Income Loss
NetIncomeLoss
-167726000 USD
CY2021Q2 us-gaap Preferred Stock Dividends Income Statement Impact
PreferredStockDividendsIncomeStatementImpact
16467000 USD
CY2020Q2 us-gaap Preferred Stock Dividends Income Statement Impact
PreferredStockDividendsIncomeStatementImpact
12530000 USD
us-gaap Preferred Stock Dividends Income Statement Impact
PreferredStockDividendsIncomeStatementImpact
32934000 USD
us-gaap Preferred Stock Dividends Income Statement Impact
PreferredStockDividendsIncomeStatementImpact
25061000 USD
CY2021Q2 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
48045000 USD
CY2020Q2 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
-197750000 USD
us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
52128000 USD
us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
-192787000 USD
CY2021Q2 us-gaap Participating Securities Distributed And Undistributed Earnings Loss Basic
ParticipatingSecuritiesDistributedAndUndistributedEarningsLossBasic
9000 USD
CY2020Q2 us-gaap Participating Securities Distributed And Undistributed Earnings Loss Basic
ParticipatingSecuritiesDistributedAndUndistributedEarningsLossBasic
18000 USD
us-gaap Participating Securities Distributed And Undistributed Earnings Loss Basic
ParticipatingSecuritiesDistributedAndUndistributedEarningsLossBasic
18000 USD
us-gaap Participating Securities Distributed And Undistributed Earnings Loss Basic
ParticipatingSecuritiesDistributedAndUndistributedEarningsLossBasic
69000 USD
CY2021Q2 us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
48036000 USD
CY2020Q2 us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
-197768000 USD
us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
52110000 USD
us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
-192856000 USD
CY2021Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
191527000 shares
CY2020Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
191104000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
191473000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
191071000 shares
CY2021Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
192380000 shares
vno Required Clawback Payment To Limited Partners At Liquidation
RequiredClawbackPaymentToLimitedPartnersAtLiquidation
28000000 USD
CY2020Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
191104000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
192207000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
191071000 shares
CY2021Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.25
CY2020Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-1.03
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.27
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-1.01
CY2021Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.25
CY2020Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-1.03
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.27
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-1.01
CY2021Q2 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
13653000 shares
CY2020Q2 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
14242000 shares
us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
13783000 shares
us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
13992000 shares
CY2021Q2 vno Guarantees And Master Leases
GuaranteesAndMasterLeases
1678000000 USD
vno Commitment To Fund Additional Capital To Partially Owned Entities
CommitmentToFundAdditionalCapitalToPartiallyOwnedEntities
10700000 USD
CY2021Q2 us-gaap Other Commitment
OtherCommitment
429000000 USD
us-gaap Number Of Reportable Segments
NumberOfReportableSegments
2 segment
CY2021Q2 us-gaap Profit Loss
ProfitLoss
76832000 USD
CY2020Q2 us-gaap Profit Loss
ProfitLoss
-217352000 USD
us-gaap Profit Loss
ProfitLoss
103825000 USD
us-gaap Profit Loss
ProfitLoss
-321855000 USD
CY2021Q2 us-gaap Depreciation And Amortization
DepreciationAndAmortization
89777000 USD
CY2020Q2 us-gaap Depreciation And Amortization
DepreciationAndAmortization
92805000 USD
us-gaap Depreciation And Amortization
DepreciationAndAmortization
185131000 USD
us-gaap Depreciation And Amortization
DepreciationAndAmortization
185598000 USD
CY2021Q2 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
30602000 USD
CY2020Q2 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
35014000 USD
us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
74788000 USD
us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
87848000 USD
CY2021Q2 vno Transaction Related Costs And Other
TransactionRelatedCostsAndOther
106000 USD
CY2020Q2 vno Transaction Related Costs And Other
TransactionRelatedCostsAndOther
-69221000 USD
vno Transaction Related Costs And Other
TransactionRelatedCostsAndOther
949000 USD
vno Transaction Related Costs And Other
TransactionRelatedCostsAndOther
-69150000 USD
CY2021Q2 vno Income Loss From Equity Method Investments Including Fees Earned
IncomeLossFromEquityMethodInvestmentsIncludingFeesEarned
31426000 USD
CY2020Q2 vno Income Loss From Equity Method Investments Including Fees Earned
IncomeLossFromEquityMethodInvestmentsIncludingFeesEarned
-291873000 USD
vno Income Loss From Equity Method Investments Including Fees Earned
IncomeLossFromEquityMethodInvestmentsIncludingFeesEarned
60499000 USD
vno Income Loss From Equity Method Investments Including Fees Earned
IncomeLossFromEquityMethodInvestmentsIncludingFeesEarned
-272770000 USD
CY2021Q2 vno Incomelossfromrealestatefundinvestments
Incomelossfromrealestatefundinvestments
5342000 USD
CY2020Q2 vno Incomelossfromrealestatefundinvestments
Incomelossfromrealestatefundinvestments
-28042000 USD
vno Incomelossfromrealestatefundinvestments
Incomelossfromrealestatefundinvestments
5173000 USD
vno Incomelossfromrealestatefundinvestments
Incomelossfromrealestatefundinvestments
-211505000 USD
CY2021Q2 vno Interest And Other Investment Loss Income Net
InterestAndOtherInvestmentLossIncomeNet
1539000 USD
CY2020Q2 vno Interest And Other Investment Loss Income Net
InterestAndOtherInvestmentLossIncomeNet
-2893000 USD
vno Interest And Other Investment Loss Income Net
InterestAndOtherInvestmentLossIncomeNet
3061000 USD
vno Interest And Other Investment Loss Income Net
InterestAndOtherInvestmentLossIncomeNet
-8797000 USD
CY2021Q2 us-gaap Interest And Debt Expense
InterestAndDebtExpense
51894000 USD
CY2020Q2 us-gaap Interest And Debt Expense
InterestAndDebtExpense
58405000 USD
us-gaap Interest And Debt Expense
InterestAndDebtExpense
101958000 USD
us-gaap Interest And Debt Expense
InterestAndDebtExpense
117247000 USD
CY2021Q2 us-gaap Gain Loss On Disposition Of Assets1
GainLossOnDispositionOfAssets1
25724000 USD
CY2020Q2 us-gaap Gain Loss On Disposition Of Assets1
GainLossOnDispositionOfAssets1
55695000 USD
us-gaap Gain Loss On Disposition Of Assets1
GainLossOnDispositionOfAssets1
25724000 USD
us-gaap Gain Loss On Disposition Of Assets1
GainLossOnDispositionOfAssets1
124284000 USD
CY2021Q2 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
2841000 USD
CY2020Q2 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
1837000 USD
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
4825000 USD
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
14650000 USD
CY2021Q2 vno Net Operating Income Loss Cash Basis Partially Owned Entities
NetOperatingIncomeLossCashBasisPartiallyOwnedEntities
77235000 USD
CY2020Q2 vno Net Operating Income Loss Cash Basis Partially Owned Entities
NetOperatingIncomeLossCashBasisPartiallyOwnedEntities
69487000 USD
vno Net Operating Income Loss Cash Basis Partially Owned Entities
NetOperatingIncomeLossCashBasisPartiallyOwnedEntities
155991000 USD
vno Net Operating Income Loss Cash Basis Partially Owned Entities
NetOperatingIncomeLossCashBasisPartiallyOwnedEntities
151368000 USD
CY2021Q2 vno Net Operating Income Loss Portion Attributableto Noncontrolling Interest Total
NetOperatingIncomeLossPortionAttributabletoNoncontrollingInterestTotal
15689000 USD
CY2020Q2 vno Net Operating Income Loss Portion Attributableto Noncontrolling Interest Total
NetOperatingIncomeLossPortionAttributabletoNoncontrollingInterestTotal
15448000 USD
vno Net Operating Income Loss Portion Attributableto Noncontrolling Interest Total
NetOperatingIncomeLossPortionAttributabletoNoncontrollingInterestTotal
33335000 USD
vno Net Operating Income Loss Portion Attributableto Noncontrolling Interest Total
NetOperatingIncomeLossPortionAttributabletoNoncontrollingInterestTotal
30941000 USD
CY2021Q2 vno Operating Income Loss Cash Basis
OperatingIncomeLossCashBasis
249567000 USD
CY2020Q2 vno Operating Income Loss Cash Basis
OperatingIncomeLossCashBasis
222640000 USD
vno Operating Income Loss Cash Basis
OperatingIncomeLossCashBasis
499675000 USD
vno Operating Income Loss Cash Basis
OperatingIncomeLossCashBasis
503553000 USD
CY2021Q2 vno Straightline Rents And Other Adjustments
StraightlineRentsAndOtherAdjustments
-846000 USD
CY2020Q2 vno Straightline Rents And Other Adjustments
StraightlineRentsAndOtherAdjustments
-34190000 USD
vno Straightline Rents And Other Adjustments
StraightlineRentsAndOtherAdjustments
352000 USD
vno Straightline Rents And Other Adjustments
StraightlineRentsAndOtherAdjustments
-37266000 USD
CY2021Q2 vno Cash Basis Property Level Noi
CashBasisPropertyLevelNOI
250413000 USD
CY2020Q2 vno Cash Basis Property Level Noi
CashBasisPropertyLevelNOI
256830000 USD
vno Cash Basis Property Level Noi
CashBasisPropertyLevelNOI
499323000 USD
vno Cash Basis Property Level Noi
CashBasisPropertyLevelNOI
540819000 USD
CY2021Q2 us-gaap Revenues
Revenues
378941000 USD
CY2021Q2 us-gaap Operating Costs And Expenses
OperatingCostsAndExpenses
190920000 USD
CY2021Q2 vno Net Operating Income Loss Cash Basis Consolidated
NetOperatingIncomeLossCashBasisConsolidated
188021000 USD
CY2021Q2 vno Net Operating Income Loss Portion Attributableto Noncontrolling Interest Total
NetOperatingIncomeLossPortionAttributabletoNoncontrollingInterestTotal
15689000 USD
CY2021Q2 vno Net Operating Income Lossfrom Equity Method Investments
NetOperatingIncomeLossfromEquityMethodInvestments
77235000 USD
CY2021Q2 vno Operating Income Loss Cash Basis
OperatingIncomeLossCashBasis
249567000 USD
CY2021Q2 vno Straightline Rents And Other Adjustments
StraightlineRentsAndOtherAdjustments
-846000 USD
CY2021Q2 vno Cash Basis Property Level Noi
CashBasisPropertyLevelNOI
250413000 USD
CY2020Q2 us-gaap Revenues
Revenues
343026000 USD
CY2020Q2 us-gaap Operating Costs And Expenses
OperatingCostsAndExpenses
174425000 USD
CY2020Q2 vno Net Operating Income Loss Cash Basis Consolidated
NetOperatingIncomeLossCashBasisConsolidated
168601000 USD
CY2020Q2 vno Net Operating Income Loss Portion Attributableto Noncontrolling Interest Total
NetOperatingIncomeLossPortionAttributabletoNoncontrollingInterestTotal
15448000 USD
CY2020Q2 vno Net Operating Income Lossfrom Equity Method Investments
NetOperatingIncomeLossfromEquityMethodInvestments
69487000 USD
CY2020Q2 vno Operating Income Loss Cash Basis
OperatingIncomeLossCashBasis
222640000 USD
CY2020Q2 vno Straightline Rents And Other Adjustments
StraightlineRentsAndOtherAdjustments
-34190000 USD
CY2020Q2 vno Cash Basis Property Level Noi
CashBasisPropertyLevelNOI
256830000 USD
us-gaap Revenues
Revenues
758918000 USD
us-gaap Operating Costs And Expenses
OperatingCostsAndExpenses
381899000 USD
vno Net Operating Income Loss Cash Basis Consolidated
NetOperatingIncomeLossCashBasisConsolidated
377019000 USD
vno Net Operating Income Loss Portion Attributableto Noncontrolling Interest Total
NetOperatingIncomeLossPortionAttributabletoNoncontrollingInterestTotal
33335000 USD
vno Net Operating Income Lossfrom Equity Method Investments
NetOperatingIncomeLossfromEquityMethodInvestments
155991000 USD
vno Operating Income Loss Cash Basis
OperatingIncomeLossCashBasis
499675000 USD
vno Straightline Rents And Other Adjustments
StraightlineRentsAndOtherAdjustments
352000 USD
vno Cash Basis Property Level Noi
CashBasisPropertyLevelNOI
499323000 USD
us-gaap Revenues
Revenues
787558000 USD
us-gaap Operating Costs And Expenses
OperatingCostsAndExpenses
404432000 USD
vno Net Operating Income Loss Cash Basis Consolidated
NetOperatingIncomeLossCashBasisConsolidated
383126000 USD
vno Net Operating Income Loss Portion Attributableto Noncontrolling Interest Total
NetOperatingIncomeLossPortionAttributabletoNoncontrollingInterestTotal
30941000 USD
vno Net Operating Income Lossfrom Equity Method Investments
NetOperatingIncomeLossfromEquityMethodInvestments
151368000 USD
vno Operating Income Loss Cash Basis
OperatingIncomeLossCashBasis
503553000 USD
vno Straightline Rents And Other Adjustments
StraightlineRentsAndOtherAdjustments
-37266000 USD
vno Cash Basis Property Level Noi
CashBasisPropertyLevelNOI
540819000 USD

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