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Consolidated Balance Sheets (Unaudited) - USD ($)
$ in Thousands
Mar. 31, 2022
Dec. 31, 2021
Real estate, at cost:    
Land $ 2,540,193 $ 2,540,193
Buildings and improvements 9,956,681 9,839,166
Development costs and construction in progress 751,555 718,694
Leasehold improvements and equipment 120,979 119,792
Total 13,369,408 13,217,845
Less accumulated depreciation and amortization (3,455,145) (3,376,347)
Real estate, net 9,914,263 9,841,498
Right-of-use assets 687,642 337,197
Cash and cash equivalents 973,858 1,760,225
Restricted cash 167,397 170,126
Investments in U.S. Treasury bills 645,360 0
Tenant and other receivables 83,126 79,661
Investments in partially owned entities 3,299,629 3,297,389
Real estate fund investments 13,402 7,730
220 Central Park South condominium units ready for sale 51,072 57,142
Receivable arising from the straight-lining of rents 677,627 656,318
Deferred leasing costs, net of accumulated amortization of $216,880 and $211,775 388,724 391,693
Identified intangible assets, net of accumulated amortization of $99,663 and $97,186 149,613 154,895
Other assets 440,648 512,714
Assets 17,492,361 17,266,588
LIABILITIES, REDEEMABLE NONCONTROLLING INTERESTS AND EQUITY    
Mortgages payable, net 6,050,693 6,053,343
Senior unsecured notes, net 1,190,301 1,189,792
Unsecured term loan, net 798,075 797,812
Unsecured revolving credit facilities 575,000 575,000
Lease liabilities 723,432 370,206
Accounts payable and accrued expenses 541,825 613,497
Deferred revenue 46,238 48,118
Deferred compensation plan 107,170 110,174
Other liabilities 274,496 304,725
Total liabilities 10,307,230 10,062,667
Commitments and contingencies
Redeemable noncontrolling interests:    
Total redeemable noncontrolling interests 747,161 688,683
Partners' equity:    
Earnings less than distributions (3,154,549) (3,079,320)
Accumulated other comprehensive income (loss) 51,776 (17,534)
Total Vornado shareholders' / partners equity 6,184,858 6,236,346
Noncontrolling interests in consolidated subsidiaries 253,112 278,892
Total equity 6,437,970 6,515,238
Total liabilities, redeemable noncontrolling interests / partnership units and equity 17,492,361 17,266,588
Vornado Realty L.P.    
Real estate, at cost:    
Land 2,540,193 2,540,193
Buildings and improvements 9,956,681 9,839,166
Development costs and construction in progress 751,555 718,694
Leasehold improvements and equipment 120,979 119,792
Total 13,369,408 13,217,845
Less accumulated depreciation and amortization (3,455,145) (3,376,347)
Real estate, net 9,914,263 9,841,498
Right-of-use assets 687,642 337,197
Cash and cash equivalents 973,858 1,760,225
Restricted cash 167,397 170,126
Investments in U.S. Treasury bills 645,360 0
Tenant and other receivables 83,126 79,661
Investments in partially owned entities 3,299,629 3,297,389
Real estate fund investments 13,402 7,730
220 Central Park South condominium units ready for sale 51,072 57,142
Receivable arising from the straight-lining of rents 677,627 656,318
Deferred leasing costs, net of accumulated amortization of $216,880 and $211,775 388,724 391,693
Identified intangible assets, net of accumulated amortization of $99,663 and $97,186 149,613 154,895
Other assets 440,648 512,714
Assets 17,492,361 17,266,588
LIABILITIES, REDEEMABLE NONCONTROLLING INTERESTS AND EQUITY    
Mortgages payable, net 6,050,693 6,053,343
Senior unsecured notes, net 1,190,301 1,189,792
Unsecured term loan, net 798,075 797,812
Unsecured revolving credit facilities 575,000 575,000
Lease liabilities 723,432 370,206
Accounts payable and accrued expenses 541,825 613,497
Deferred revenue 46,238 48,118
Deferred compensation plan 107,170 110,174
Other liabilities 274,496 304,725
Total liabilities 10,307,230 10,062,667
Commitments and contingencies
Redeemable noncontrolling interests:    
Total redeemable noncontrolling interests 747,161 688,683
Partners' equity:    
Partners' capital 9,287,631 9,333,200
Earnings less than distributions (3,154,549) (3,079,320)
Accumulated other comprehensive income (loss) 51,776 (17,534)
Total Vornado shareholders' / partners equity 6,184,858 6,236,346
Noncontrolling interests in consolidated subsidiaries 253,112 278,892
Total equity 6,437,970 6,515,238
Total liabilities, redeemable noncontrolling interests / partnership units and equity 17,492,361 17,266,588
Partnership Interest    
Redeemable noncontrolling interests:    
Class A units - 14,259,103 and 14,033,438 units outstanding 646,223 587,440
Series D cumulative redeemable preferred units - 141,400 units outstanding 3,535 3,535
Total redeemable noncontrolling interests 649,758 590,975
Partnership Interest | Vornado Realty L.P.    
Redeemable noncontrolling interests:    
Class A units - 14,259,103 and 14,033,438 units outstanding 646,223 587,440
Series D cumulative redeemable preferred units - 141,400 units outstanding 3,535 3,535
Total redeemable noncontrolling interests 649,758 590,975
Subsidiary    
Redeemable noncontrolling interests:    
Total redeemable noncontrolling interests 97,403 97,708
Subsidiary | Vornado Realty L.P.    
Redeemable noncontrolling interests:    
Total redeemable noncontrolling interests $ 97,403 $ 97,708