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