| Balance Sheets | 2025-09-30 | |||
|---|---|---|---|---|
| Land | 2,386,674 | |||
| Buildings and improvements | 10,716,133 | |||
| Development costs and construction in progress | 1,015,288 | |||
| Leasehold improvements and equipment | 111,528 | |||
| Total | 14,229,623 | |||
| Less accumulated depreciation and amortization | 4,115,089 | |||
| Real estate, net | 10,114,534 | |||
| Right-of-use assets | 677,556 | |||
| Net investment in lease | 165,812 | |||
| Cash and cash equivalents | 1,009,876 | |||
| Restricted cash | 142,219 | |||
| Tenant and other receivables | 89,322 | |||
| Investments in partially owned entities | 1,965,901 | |||
| Receivable arising from the straight-lining of rents | 724,807 | |||
| Deferred leasing costs, net of accumulated amortization of 228,612 and 268,532 | 350,198 | |||
| Identified intangible assets, net of accumulated amortization of 80,758 and 75,002 | 112,459 | |||
| Other assets | 394,414 | |||
| Assets | 15,747,098 | |||
| Mortgages payable, net | 4,921,263 | |||
| Senior unsecured notes, net | 746,896 | |||
| Unsecured term loan, net | 796,990 | |||
| Unsecured revolving credit facilities | 720,420 | |||
| Lease liabilities | 708,457 | |||
| Accounts payable and accrued expenses | 382,267 | |||
| Deferred compensation plan | 111,574 | |||
| Other liabilities | 341,634 | |||
| Total liabilities | 8,729,501 | |||
| Total redeemable noncontrolling interests | 781,271 | |||
| Preferred shares of beneficial interest no par value per share authorized 110,000,000 shares issued and outstanding 48,789,180 shares | 1,182,364 | |||
| Common shares of beneficial interest 0.04 par value per share authorized 250,000,000 shares issued and outstanding 192,054,832 and 190,846,580 shares | 7,682 | |||
| Additional capital | 8,172,106 | |||
| Earnings less than distributions | -3,300,001 | |||
| Accumulated other comprehensive income | 3,973 | |||
| Total shareholders' / partners' equity | 6,066,124 | |||
| Noncontrolling interests in consolidated subsidiaries | 170,202 | |||
| Total equity | 6,236,326 | |||
| Total liabilities, redeemable noncontrolling interests / partnership units and equity | 15,747,098 | |||
VORNADO REALTY TRUST (VNORP)
VORNADO REALTY TRUST (VNORP)