XML 36 R3.htm IDEA: XBRL DOCUMENT v2.4.0.6
Consolidated Balance Sheets (Parentheticals) (USD $)
In Thousands, except Share data, unless otherwise specified
Mar. 31, 2013
Dec. 31, 2012
Assets    
Allowance for doubtful accounts $ 2,294 $ 2,219
Unamortized leasing fees to Vornado 39,218 39,910
Deferred debt issuance costs, accumulated amortization $ 17,410 $ 16,834
Liabilities and Equity    
Preferred 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