Vornado Realty Trust VNO Balance Sheet

Vornado realty trust (VNO)

Balance Sheet / TTM

Mar'20	Dec'19	Sep'19	Jun'19	Mar'19	Dec'18	Sep'18	Jun'18	Mar'18	Dec'17	Sep'17	Jun'17	Mar'17	Dec'16	Sep'16	Jun'16	Mar'16	Dec'15	Sep'15	Jun'15	Mar'15	Dec'14	Sep'14	Jun'14	Mar'14	Dec'13	Sep'13	Jun'13	Mar'13	Dec'12	Sep'12	Jun'12	Mar'12	Dec'11	Sep'11	Jun'11	Mar'11	Dec'10	Sep'10	Jun'10	Mar'10	Dec'09	Sep'09	Jun'09	Dec'08
ASSETS
Real estate, at cost:
Land
2,589	2,591	2,602	2,609	2,608	3,306	3,306	3,175	3,170	3,143	3,124	4,048	4,056	3,130	4,129	4,154	4,164	4,164	4,045	4,036	3,914	3,861	4,137	4,051	4,058	3,644	4,170	4,209	4,798	4,766	4,143	4,598	4,677	4,399	4,524	4,592	4,594	4,535	4,619	4,617	4,610	4,472	4,551	4,590	4,598
Buildings and improvements
7,946	7,953	7,888	7,813	7,821	10,110	10,083	9,969	9,946	9,898	9,824	12,750	12,727	9,684	12,654	12,541	12,358	12,582	12,278	12,188	11,881	11,705	12,609	12,519	12,477	10,601	12,387	12,302	12,509	12,421	11,851	12,298	12,720	12,062	12,573	12,753	12,723	12,510	13,092	13,055	13,003	12,660	12,567	12,415	12,136
Development costs and construction in progress
1,532	1,490	1,805	1,835	1,961	2,266	1,579	1,797	1,705	1,615	1,536	1,676	1,564	1,278	1,369	1,302	1,305	1,226	1,389	1,273	1,157	1,128	1,680	1,550	1,410	1,019	1,077	997	953	920	865	140	118	116	225	236	220	217	202	214	244	313	841	995	966
Moynihan Train Hall development expenditures
972	914	791	665	550	445	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Leasehold improvements and equipment
126	124	121	118	115	108	106	105	104	98	96	119	117	93	114	112	109	116	131	129	127	126	128	132	133	128	129	127	131	130	128	125	128	126	127	126	125	124	128	130	129	127	125	121	118
Total
13,168	13,074	13,209	13,042	13,058	16,237	15,076	15,047	14,926	14,756	14,582	18,595	18,466	14,187	18,267	18,109	17,938	18,090	17,844	17,629	17,080	16,822	18,555	18,253	18,080	15,392	17,764	17,636	18,393	18,238	16,988	17,162	17,645	16,703	17,451	17,709	17,664	17,387	18,043	18,019	17,987	17,574	18,085	18,123	17,819
Less accumulated depreciation and amortization
3,049	3,015	2,945	2,894	2,845	3,180	3,109	3,035	2,962	2,885	2,805	3,682	3,604	2,581	3,430	3,374	3,352	3,418	3,364	3,303	3,248	3,161	3,613	3,527	3,441	2,829	3,334	3,246	3,181	3,072	3,034	3,070	3,173	2,894	2,975	2,941	2,841	2,715	2,772	2,683	2,597	2,441	2,413	2,327	2,167
Real estate, net
10,118	10,058	10,264	10,148	10,213	13,057	11,966	12,012	11,963	11,871	11,777	14,912	14,861	11,606	14,836	14,734	14,585	14,671	14,479	14,326	13,832	13,660	14,942	14,726	14,638	12,563	14,430	14,390	15,211	15,165	13,954	14,091	14,471	13,809	14,476	14,767	14,822	14,672	15,270	15,336	15,390	15,132	15,671	15,796	15,652
Assets Held-for-sale, Not Part of Disposal Group
-	-	-	-	3,027	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Right-of-use assets
378	379	370	380	457	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Cash and Cash Equivalents, at Carrying Value
1,586	1,515	1,132	922	307	570	772	1,090	1,327	1,817	1,282	1,471	1,484	1,501	1,352	1,644	1,673	1,835	788	516	1,067	1,198	1,683	1,371	1,156	583	872	781	585	960	465	471	614	606	585	591	618	690	846	652	788	535	2,560	2,068	1,526
Restricted Cash and Cash Equivalents
80	92	113	154	593	145	147	121	90	97	103	86	98	95	111	94	109	107	107	127	198	176	160	160	210	251	320	312	168	183	391	112	117	98	124	155	234	200	148	139	307	293	287	307	375
Short-term investments
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	-	15	40	-	-	0
Marketable securities
0	33	35	41	39	152	157	165	149	182	193	187	188	203	198	194	162	150	152	159	184	206	184	206	205	191	210	402	382	398	485	466	754	741	631	791	821	766	355	305	413	380	313	326	334
Tenant and other receivables
115	95	99	85	73	73	69	65	64	58	54	83	86	61	94	95	97	98	108	115	110	109	118	118	123	108	131	140	144	195	181	180	191	171	145	168	167	157	192	157	159	157	161	157	201
Investments in partially owned entities
3,970	3,999	4,023	4,025	730	858	909	959	1,033	1,056	1,064	1,354	1,415	1,378	1,497	1,499	1,553	1,550	1,460	1,477	1,408	1,240	-	-	-	1,249	-	1,449	1,672	1,704	-	-	-	1,740	1,703	1,719	1,672	1,375	1,410	833	839	1,209	812	790	790
Real estate fund investments
45	222	306	306	322	318	369	373	336	354	351	455	454	462	519	524	566	574	555	565	554	513	495	549	682	667	635	622	571	600	482	460	324	346	261	255	230	144	62	-	-	0	-	-	-
220 Central Park South condominium units ready for sale
393	408	288	328	229	99	307	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Investments in Toys "R" Us
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	495	517	-	422	374	293
Mortgage and mezzanine loans receivable, net of allowance of $5,811 and $5,845
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	17	17	42	-	176	175	225	225	131	132	133	133	156	155	140	202	144	136	126	203	269	291	472
Receivable arising from the straight-lining of rents
731	742	743	749	766	935	937	936	934	926	917	1,062	1,048	885	1,027	991	973	931	885	851	816	787	873	850	830	707	804	790	777	758	755	755	750	702	724	739	732	695	726	718	701	670	661	644	592
Deferred leasing costs, net of accumulated amortization of $188,976 and $196,229
353	353	360	357	345	400	443	443	405	403	354	449	452	354	462	462	485	480	572	528	478	382	483	467	437	375	400	412	411	405	389	382	387	364	360	366	359	354	353	330	326	310	301	306	304
Identified intangible assets, net of accumulated amortization of $100,298 and $98,587
29	30	30	32	34	136	139	146	152	159	166	176	184	189	201	210	218	227	241	245	229	225	280	289	299	253	275	289	393	415	252	266	304	287	334	317	333	346	385	-	-	439	-	-	-
Assets related to discontinued operations
-	-	-	-	-	-	0	0	0	-	1	4	4	3,568	5	8	36	37	35	34	35	2,234	0	208	207	2,636	27	63	260	671	537	301	0	1,049	253	0	0	519	-	-	-	337	108	108	172
Due from officers
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0	0	13	13	13	13	13	13	13	13	13	13	13	13
Other assets
405	355	446	382	497	431	456	550	406	469	573	644	450	508	551	612	411	477	584	636	344	422	492	478	290	510	441	502	321	381	501	523	337	380	417	497	345	379	724	770	818	461	768	646	688
Assets
18,209	18,287	18,216	17,913	17,637	17,180	16,678	16,866	16,864	17,397	16,842	20,889	20,731	20,814	20,859	21,073	20,873	21,143	19,971	19,585	19,261	21,157	21,000	20,736	20,369	20,097	20,275	20,333	21,126	22,065	20,397	20,003	20,269	20,446	20,188	20,538	20,492	20,517	20,634	19,890	20,419	20,185	22,350	21,831	21,418
LIABILITIES, REDEEMABLE NONCONTROLLING INTERESTS / PARTNERSHIP UNITS AND EQUITY
Mortgages payable, net
5,643	5,639	5,640	6,256	6,519	8,167	8,119	8,108	8,102	8,137	8,131	9,502	9,281	8,113	9,867	9,746	9,844	9,513	9,159	8,562	8,316	8,187	9,273	8,988	8,913	7,131	8,566	8,582	9,063	8,599	7,852	8,360	8,434	8,072	8,462	8,575	8,594	8,255	8,992	8,400	8,432	8,191	8,895	8,833	8,761
Senior unsecured notes, net
446	445	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Unsecured term loan, net
795	745	445	445	845	844	843	843	843	843	846	846	845	845	845	844	844	844	847	847	847	1,342	1,791	1,791	1,343	1,350	1,350	1,358	1,358	1,358	1,357	1,357	1,357	1,357	959	982	982	1,082	1,231	1,224	1,224	711	711	363	617
Unsecured term loan, net
-	-	745	745	745	744	749	749	749	748	373	372	372	372	371	371	371	183	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Unsecured revolving credit facilities
1,075	575	655	80	530	80	80	80	80	0	0	115	115	115	115	115	0	550	-	400	400	0	88	88	88	295	83	83	0	1,170	600	500	0	138	300	300	374	874	0	152	500	852	648	648	358
Liabilities related to assets held for sale
-	-	-	-	1,097	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Lease liabilities
497	498	490	483	484	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Moynihan Train Hall obligation
972	914	791	665	550	445	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Special dividend/distribution payable
0	398	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Exchangeable senior debentures
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0	499	497	496	494	492	491	489	487	486	484	482	481	478
Convertible senior debentures
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0	10	10	188	187	187	186	396	404	447	445	1,989	2,059	2,221
Accounts payable and accrued expenses
407	440	453	392	442	430	415	394	431	415	412	427	451	397	461	480	447	443	465	437	432	447	498	452	457	373	442	393	426	484	442	431	453	423	469	436	469	438	507	458	491	475	548	485	515
Deferred revenue
54	59	62	66	71	167	176	187	200	227	240	264	274	276	301	314	325	346	377	390	346	358	489	501	514	359	472	486	586	596	465	481	500	515	532	555	578	575	632	652	671	655	701	724	764
Deferred compensation plan
90	103	99	99	101	96	102	100	109	109	106	104	124	121	118	119	116	117	117	118	121	117	113	111	121	116	111	111	109	105	103	101	99	95	94	100	97	91	88	83	84	80	76	70	69
Deferred tax liabilities
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	1	-	15	15	15	15	15	15	13	13	13	13	13	13	17	17	17	16	17	19	19
Liabilities related to discontinued operations
-	-	-	-	-	-	0	0	1	-	3	2	2	1,259	3	8	12	12	11	12	11	1,501	0	0	0	1,441	0	2	103	487	478	70	0	506	8	0	0	267	-	-	-	282	0	-	73
Preferred shares/units to be redeemed on January 4 and 11, 2018
-	-	-	-	-	-	0	0	0	455	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other liabilities
308	265	266	320	292	311	229	520	465	468	469	431	433	417	457	480	433	426	434	417	436	375	380	382	378	429	452	436	447	400	396	175	139	145	139	104	90	82	372	98	100	88	97	87	143
Total liabilities
10,292	10,087	9,651	9,555	11,679	11,289	10,715	10,984	10,982	11,405	10,583	12,067	11,902	11,917	12,542	12,480	12,396	12,437	11,413	11,187	10,912	12,330	12,635	12,317	11,819	11,498	11,496	11,471	12,110	13,216	11,713	11,493	11,509	11,777	11,664	11,749	11,881	12,359	12,729	11,981	12,455	12,284	14,169	13,773	14,025
Commitments and contingencies
-	-	-	-	-	-	-	-	-	-	-	-	-	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-	-	0	-	-	-	-	-	-	-
Redeemable noncontrolling interests / partnership units
Redeemable Noncontrolling Interest, Equity, Common, Carrying Amount
619	884	849	857	862	778	919	932	851	979	965	1,171	1,260	1,273	1,242	1,240	1,172	1,223	1,108	1,087	1,303	1,336	1,139	1,219	1,139	1,002	950	939	949	898	949	1,010	1,024	934	934	1,170	-	1,066	-	-	-	-	-	-	-
Series D cumulative redeemable preferred units - 141,401 units outstanding
4	4	4	4	4	5	5	5	5	5	5	5	5	5	5	5	5	5	5	5	1	1	1	1	1	1	1	1	46	46	46	226	226	226	226	251	-	261	-	-	-	-	-	-	-
Redeemable Noncontrolling Interest, Equity, Carrying Amount
623	888	854	862	867	783	924	938	857	984	970	1,177	1,266	1,278	1,248	1,245	1,177	1,229	1,113	1,092	1,304	1,337	1,140	1,220	1,140	1,003	951	940	995	944	995	1,236	1,250	1,160	1,160	1,421	1,366	1,327	1,417	1,270	1,339	1,251	1,212	936	1,177
Preferred shares of beneficial interest: no par value per share; authorized 110,000,000 shares; issued and outstanding 36,795,540 and 36,795,640 shares
891	891	891	891	891	891	891	891	891	891	1,038	1,038	1,038	1,038	1,038	1,276	1,276	1,276	1,276	1,277	1,277	1,277	1,277	1,277	1,277	1,277	1,277	1,277	1,277	1,240	1,237	1,021	1,021	1,021	1,021	997	782	783	783	823	823	823	823	823	823
Common shares of beneficial interest: $0.04 par value per share; authorized 250,000,000 shares; issued and outstanding 191,115,726 and 190,985,677 shares
7	7	7	7	7	7	7	7	7	7	7	7	7	7	7	7	7	7	7	7	7	7	7	7	7	7	7	7	7	7	7	7	7	7	7	7	7	7	7	7	7	7	7	7	6
Additional capital
8,112	7,827	7,872	7,845	7,676	7,725	7,580	7,555	7,629	7,492	7,501	7,279	7,183	7,153	7,139	7,135	7,187	7,132	7,232	7,161	6,935	6,873	7,040	6,949	7,017	7,143	7,183	7,190	7,167	7,195	7,136	7,059	7,058	7,127	7,112	6,885	6,935	6,932	6,809	6,944	6,877	6,961	6,993	7,210	6,025
Earnings less than distributions
-2,091	-1,954	-1,649	-1,845	-4,120	-4,167	-4,135	-4,206	-4,198	-4,183	-4,098	-1,524	-1,506	-1,419	-1,951	-1,898	-1,999	-1,766	-1,878	-1,958	-2,006	-1,505	-1,878	-1,872	-1,809	-1,734	-1,527	-1,471	-1,479	-1,573	-1,319	-1,420	-1,312	-1,401	-1,330	-1,244	-1,208	-1,480	-1,604	-1,581	-1,520	-1,577	-1,278	-1,288	-1,047
Accumulated other comprehensive loss
-82	-40	-47	-38	-11	7	34	33	30	128	121	115	119	118	82	72	53	46	43	50	72	93	69	92	77	71	83	132	120	-18	-160	-162	67	73	-59	114	130	73	45	37	29	28	16	-35	-6
Total Vornado shareholders' / partners equity
6,837	6,732	7,075	6,860	4,443	4,465	4,377	4,281	4,360	4,337	4,571	6,916	6,841	6,898	6,315	6,594	6,524	6,697	6,682	6,537	6,285	6,745	6,516	6,454	6,570	6,765	7,024	7,136	7,094	6,850	6,901	6,505	6,841	6,828	6,751	6,760	6,647	6,315	6,041	6,231	6,217	6,242	6,561	6,717	5,801
Noncontrolling interests in consolidated subsidiaries
456	578	635	635	646	642	659	661	664	670	716	727	721	719	753	753	774	778	762	767	757	743	708	744	839	829	803	784	925	1,053	786	767	667	680	611	607	597	514	446	407	406	406	406	405	412
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest
7,293	7,310	7,710	7,496	5,090	5,107	5,037	4,943	5,024	5,007	5,287	7,644	7,563	7,618	7,068	7,347	7,299	7,476	7,444	7,305	7,043	7,489	7,224	7,198	7,409	7,594	7,827	7,921	8,020	7,904	7,688	7,273	7,509	7,508	7,362	7,367	7,244	6,830	6,487	6,638	6,624	6,649	6,967	7,122	6,214
Total liabilities, redeemable noncontrolling interests / partnership units and equity
18,209	18,287	18,216	17,913	17,637	17,180	16,678	16,866	16,864	17,397	16,842	20,889	20,731	20,814	20,859	21,073	20,873	21,143	19,971	19,585	19,261	21,157	21,000	20,736	20,369	20,097	20,275	20,333	21,126	22,065	20,397	20,003	20,269	20,446	20,188	20,538	20,492	20,517	20,634	19,890	20,419	20,185	22,350	21,831	21,418
Vornado Realty L.P.
Land
2,589	2,591	2,602	2,609	2,608	3,306	3,306	3,175	3,170	3,143	3,124	4,048	4,056	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Buildings and improvements
7,946	7,953	7,888	7,813	7,821	10,110	10,083	9,969	9,946	9,898	9,824	12,750	12,727	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Development costs and construction in progress
1,532	1,490	1,805	1,835	1,961	2,266	1,579	1,797	1,705	1,615	1,536	1,676	1,564	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Moynihan Train Hall development expenditures
972	914	791	665	550	445	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Leasehold improvements and equipment
126	124	121	118	115	108	106	105	104	98	96	119	117	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total
13,168	13,074	13,209	13,042	13,058	16,237	15,076	15,047	14,926	14,756	14,582	18,595	18,466	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Less accumulated depreciation and amortization
3,049	3,015	2,945	2,894	2,845	3,180	3,109	3,035	2,962	2,885	2,805	3,682	3,604	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Real estate, net
10,118	10,058	10,264	10,148	10,213	13,057	11,966	12,012	11,963	11,871	11,777	14,912	14,861	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Assets Held-for-sale, Not Part of Disposal Group
-	-	-	-	3,027	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Right-of-use assets
378	379	370	380	457	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Cash and Cash Equivalents, at Carrying Value
1,586	1,515	1,132	922	307	570	772	1,090	1,327	1,817	1,282	1,471	1,484	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Restricted Cash and Cash Equivalents
80	92	113	154	593	145	147	121	90	97	103	86	98	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Marketable securities
0	33	35	41	39	152	157	165	149	182	193	187	188	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Tenant and other receivables
115	95	99	85	73	73	69	65	64	58	54	83	86	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Investments in partially owned entities
3,970	3,999	4,023	4,025	730	858	909	959	1,033	1,056	1,064	1,354	1,415	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Real estate fund investments
45	222	306	306	322	318	369	373	336	354	351	455	454	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
220 Central Park South condominium units ready for sale
393	408	288	328	229	99	307	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Receivable arising from the straight-lining of rents
731	742	743	749	766	935	937	936	934	926	917	1,062	1,048	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Deferred leasing costs, net of accumulated amortization of $188,976 and $196,229
353	353	360	357	345	400	443	443	405	403	354	449	452	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Identified intangible assets, net of accumulated amortization of $100,298 and $98,587
29	30	30	32	34	136	139	146	152	159	166	176	184	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Assets related to discontinued operations
-	-	-	-	-	-	0	0	0	-	1	4	4	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other assets
405	355	446	382	497	431	456	550	406	469	573	644	450	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Assets
18,209	18,287	18,216	17,913	17,637	17,180	16,678	16,866	16,864	17,397	16,842	20,889	20,731	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Mortgages payable, net
5,643	5,639	5,640	6,256	6,519	8,167	8,119	8,108	8,102	8,137	8,131	9,502	9,281	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Senior unsecured notes, net
446	445	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Unsecured term loan, net
795	745	445	445	845	844	843	843	843	843	846	846	845	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Unsecured term loan, net
-	-	745	745	745	744	749	749	749	748	373	372	372	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Unsecured revolving credit facilities
1,075	575	655	80	530	80	80	80	80	0	0	115	115	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Liabilities related to assets held for sale
-	-	-	-	1,097	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Lease liabilities
497	498	490	483	484	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Moynihan Train Hall obligation
972	914	791	665	550	445	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Special dividend/distribution payable
0	398	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Accounts payable and accrued expenses
407	440	453	392	442	430	415	394	431	415	412	427	451	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Deferred revenue
54	59	62	66	71	167	176	187	200	227	240	264	274	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Deferred compensation plan
90	103	99	99	101	96	102	100	109	109	106	104	124	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Liabilities related to discontinued operations
-	-	-	-	-	-	0	0	1	-	3	2	2	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Preferred shares/units to be redeemed on January 4 and 11, 2018
-	-	-	-	-	-	0	0	0	455	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other liabilities
308	265	266	320	292	311	229	520	465	468	469	431	433	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total liabilities
10,292	10,087	9,651	9,555	11,679	11,289	10,715	10,984	10,982	11,405	10,583	12,067	11,902	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Redeemable Noncontrolling Interest, Equity, Common, Carrying Amount
619	884	849	857	862	778	919	932	851	979	965	1,171	1,260	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Series D cumulative redeemable preferred units - 141,401 units outstanding
4	4	4	4	4	5	5	5	5	5	5	5	5	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Redeemable Noncontrolling Interest, Equity, Carrying Amount
623	888	854	862	867	783	924	938	857	984	970	1,177	1,266	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Partners' capital
9,011	8,726	8,771	8,744	8,575	8,624	8,479	8,454	8,527	8,392	8,547	8,325	8,228	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Earnings less than distributions
-2,091	-1,954	-1,649	-1,845	-4,120	-4,167	-4,135	-4,206	-4,198	-4,183	-4,098	-1,524	-1,506	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Accumulated other comprehensive loss
-82	-40	-47	-38	-11	7	34	33	30	128	121	115	119	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total Vornado shareholders' / partners equity
6,837	6,732	7,075	6,860	4,443	4,465	4,377	4,281	4,360	4,337	4,571	6,916	6,841	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Noncontrolling interests in consolidated subsidiaries
456	578	635	635	646	642	659	661	664	670	716	727	721	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest
7,293	7,310	7,710	7,496	5,090	5,107	5,037	4,943	5,024	5,007	5,287	7,644	7,563	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total liabilities, redeemable noncontrolling interests / partnership units and equity
18,209	18,287	18,216	17,913	17,637	17,180	16,678	16,866	16,864	17,397	16,842	20,889	20,731	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Moynihan Train Hall
Development costs and construction in progress
-	-	-	-	-	-	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-