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Buildings and
improvements
$11,083,517K
Land
$2,357,135K
Development costs and
construction in progress
$1,012,045K
Leasehold improvements
and equipment
$109,117K
Total
$14,561,814K
Real estate, net
$10,150,197K
Investments in partially
owned entities
$2,229,224K
Receivable arising from the
straight-lining of rents
$803,848K
Cash and cash
equivalents
$675,353K
Right-of-use assets
$668,171K
Deferred leasing costs,
net of accumulated...
$379,374K
Other assets
$220,612K
Net investment in
lease
$166,450K
Restricted cash
$113,567K
Identified intangible
assets, net of...
$106,820K
Tenant and other
receivables
$97,552K
Less accumulated
depreciation and...
$4,411,617K
Assets
$15,611,168K
Total liabilities,
redeemable noncontrolling...
$15,611,168K
Total liabilities
$8,914,197K
Total equity
$5,963,284K
Total redeemable
noncontrolling interests
$733,687K
Mortgages payable, net
$4,844,730K
Unsecured revolving
credit facilities
$918,000K
Senior unsecured
notes, net
$841,940K
Unsecured term loan, net
$840,030K
Lease liabilities
$696,225K
Accounts payable and
accrued expenses
$354,074K
Other liabilities
$320,452K
Deferred compensation
plan
$98,746K
Total shareholders' /
partners' equity
$5,787,587K
Noncontrolling interests in
consolidated subsidiaries
$175,697K
Earnings less than
distributions
-$3,631,204K
Additional capital
$8,202,784K
Preferred shares of
beneficial interest no par...
$1,182,505K
Accumulated other
comprehensive income (loss)
$26,033K
Common shares of
beneficial interest 0.04...
$7,469K
Back
Back
Balance Sheet
VORNADO REALTY TRUST (VNO-PN)
VORNADO REALTY TRUST (VNO-PN)
source: myfinsight.com