XML 18 R3.htm IDEA: XBRL DOCUMENT  v2.3.0.11
000110 - Consolidated Balance Sheets (Parentheticals) (USD $)
In Thousands, except Share data
Jun. 30, 2011
Dec. 31, 2010
Assets    
Allowance for doubtful accounts $ 1,070 $ 1,047
Unamortized leasing fees to Vornado 50,169 48,949
Deferred debt issuance costs, accumulated amortization $ 13,788 $ 18,855
Liabilities and Equity    
Perferred stock: par value per share $ 1.00 $ 1.00
Preferred stock: authorized shares 3,000,000 3,000,000
Preferred stock: issued shares 0 0
Preferred stock: outstanding shares 0 0
Common stock: par value per share $ 1.00 $ 1.00
Common stock: authorized shares 10,000,000 10,000,000
Common stock: issued shares 5,173,450 5,173,450
Common stock: outstanding shares 5,105,936 5,105,936
Treasury stock: shares 67,514 67,514