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Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Sep. 30, 2013
Dec. 31, 2012
Real estate, at cost:    
Land $ 44,971 $ 44,971
Buildings and leasehold improvements 869,204 864,609
Development and construction in progress 4,035 2,212
Total 918,210 911,792
Accumulated depreciation and amortization (179,232) (160,826)
Real estate, net 738,978 750,966
Cash and cash equivalents 347,553 353,396
Restricted cash 90,470 90,395
Marketable securities 30,210 31,206
Tenant and other receivables, net of allowance for doubtful accounts of $1,938 and $2,219, respectively 2,301 1,953
Receivable arising from the straight-lining of rents 176,716 173,694
Deferred lease and other property costs, net, including unamortized leasing fees to Vornado of $37,588 and $39,910, respectively 51,384 54,461
Deferred debt issuance costs, net of accumulated amortization of $18,594 and $16,834, respectively 3,837 5,522
Other assets 29,971 20,217
Total assets 1,471,420 1,481,810
Liabilities and Equity    
Mortgages payable 1,054,046 1,065,916
Amounts due to Vornado 44,032 46,445
Accounts payable and accrued expenses 39,382 33,621
Other liabilities 3,429 3,675
Total liabilities 1,140,889 1,149,657
Commitments and contingencies      
Preferred stock: $1.00 par value per share; authorized, 3,000,000 shares; issued and outstanding, none 0 0
Common stock: $1.00 par value per share; authorized, 10,000,000 shares; issued, 5,173,450 shares; outstanding, 5,106,196 shares and 5,105,936 shares, respectively 5,173 5,173
Additional capital 29,745 29,352
Retained earnings 295,777 296,797
Accumulated other comprehensive income 210 1,206
Equity before treasury stock 330,905 332,528
Treasury stock: 67,254 shares and 67,514 shares, respectively, at cost (374) (375)
Total equity 330,531 332,153
Total liabilities and equity $ 1,471,420 $ 1,481,810