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Buildings and
improvements
$10,942,418K
Land
$2,408,914K
Development costs and
construction in progress
$890,143K
Leasehold improvements
and equipment
$105,080K
Total
$14,346,555K
Real estate, net
$10,155,480K
Investments in partially
owned entities
$1,941,278K
Cash and cash
equivalents
$840,850K
Receivable arising from the
straight-lining of rents
$752,545K
Right-of-use assets
$671,308K
Deferred leasing costs,
net of accumulated...
$374,620K
Other assets
$294,587K
Net investment in
lease
$166,024K
Restricted cash
$136,696K
Identified intangible
assets, net of...
$110,593K
Tenant and other
receivables
$77,137K
Less accumulated
depreciation and...
$4,191,075K
Assets
$15,521,118K
Total liabilities,
redeemable noncontrolling...
$15,521,118K
Total liabilities
$8,716,595K
Total equity
$6,156,572K
Total redeemable
noncontrolling interests
$647,951K
Mortgages payable, net
$4,920,669K
Unsecured term loan, net
$797,337K
Senior unsecured
notes, net
$747,202K
Unsecured revolving
credit facilities
$720,420K
Lease liabilities
$699,640K
Accounts payable and
accrued expenses
$376,190K
Other liabilities
$341,359K
Deferred compensation
plan
$113,778K
Total shareholders' /
partners' equity
$5,986,727K
Noncontrolling interests in
consolidated subsidiaries
$169,845K
Earnings less than
distributions
-$3,491,603K
Accumulated other
comprehensive (loss) income
-$5K
Additional capital
$8,288,363K
Preferred shares of
beneficial interest no par...
$1,182,345K
Common shares of
beneficial interest 0.04...
$7,627K
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Balance Sheet
source: myfinsight.com
VORNADO REALTY TRUST (VNO-PN)
VORNADO REALTY TRUST (VNO-PN)