|
||||||||||||||||||||||||||
| SEC Info℠ | | | Home | | | Search | | | My Interests | | | Help | | | Sign In | | | Please Sign In | |||||||
|
||||||||||||||||||||||||||
As Of Filer Filing For·On·As Docs:Size 2/12/18 Vornado Realty Trust 10-K 12/31/17 148:30M Vornado Realty LP |
Document/Exhibit Description Pages Size
1: 10-K Annual Report HTML 3.21M
2: EX-3.53 Articles of Incorporation/Organization or Bylaws HTML 111K
3: EX-10.33 Material Contract HTML 650K
4: EX-10.34 Material Contract HTML 125K
7: EX-21 Subsidiaries List HTML 274K
8: EX-23.1 Consent of Experts or Counsel HTML 43K
9: EX-23.2 Consent of Experts or Counsel HTML 38K
5: EX-12.1 Statement re: Computation of Ratios HTML 75K
6: EX-12.2 Statement re: Computation of Ratios HTML 72K
10: EX-31.1 Certification -- §302 - SOA'02 HTML 45K
11: EX-31.2 Certification -- §302 - SOA'02 HTML 45K
12: EX-31.3 Certification -- §302 - SOA'02 HTML 45K
13: EX-31.4 Certification -- §302 - SOA'02 HTML 45K
14: EX-32.1 Certification -- §906 - SOA'02 HTML 40K
15: EX-32.2 Certification -- §906 - SOA'02 HTML 40K
16: EX-32.3 Certification -- §906 - SOA'02 HTML 41K
17: EX-32.4 Certification -- §906 - SOA'02 HTML 41K
24: R1 Document and Entity Information HTML 73K
25: R2 Consolidated Balance Sheets HTML 187K
26: R3 Consolidated Balance Sheets (Parentheticals) HTML 82K
27: R4 Consolidated Statements of Income HTML 174K
28: R5 Consolidated Statements of Comprehensive Income HTML 65K
29: R6 Consolidated Statements of Changes in Equity HTML 291K
30: R7 Consolidated Statements of Cash Flows HTML 274K
31: R8 Consolidated Statements of Cash Flows HTML 47K
(Parentheticals)
32: R9 Organization and Business HTML 51K
33: R10 Basis of Presentation and Significant Accounting HTML 131K
Policies
34: R11 Real Estate Fund Investments HTML 73K
35: R12 Marketable Securities HTML 68K
36: R13 Investments in Partially Owned Entities HTML 228K
37: R14 Dispositions HTML 118K
38: R15 Identified Intangible Assets and Liabilities HTML 80K
39: R16 Debt HTML 97K
40: R17 Redeemable Noncontrolling Interests / Redeemable HTML 88K
Partnership Units
41: R18 Shareholders' Equity/Partners' Capital HTML 131K
42: R19 Variable Interest Entities HTML 45K
43: R20 Fair Value Measurements HTML 178K
44: R21 Stock-based Compensation HTML 137K
45: R22 Fee and Other Income HTML 56K
46: R23 Interest and Other Investment Income, Net HTML 57K
47: R24 Interest and Debt Expense HTML 52K
48: R25 Income Per Share / Income Per Class A Unit HTML 168K
49: R26 Leases HTML 80K
50: R27 Multiemployer Benefit Plans HTML 45K
51: R28 Commitments and Contingencies HTML 53K
52: R29 Related Party Transactions HTML 46K
53: R30 Summary of Quarterly Results (Unaudited) HTML 110K
54: R31 Segment Information HTML 163K
55: R32 Subsequent Event HTML 49K
56: R33 SEC Schedule II Valuation and Qualifying Accounts HTML 66K
57: R34 SEC Schedule III Real Estate and Accumulated HTML 632K
Depreciation
58: R35 SEC Schedule III Rollforward of Real Estate Assets HTML 632K
and Accumulated Depreciation
59: R36 Basis of Presentation and Significant Accounting HTML 137K
Policies (Policies)
60: R37 Basis of Presentation and Significant Accounting HTML 73K
Policies (Tables)
61: R38 Real Estate Fund Investments (Tables) HTML 65K
62: R39 Marketable Securities (Tables) HTML 63K
63: R40 Investments in Partially Owned Entities (Tables) HTML 169K
64: R41 Dispositions (Tables) HTML 100K
65: R42 Identified Intangible Assets and Liabilities HTML 85K
(Tables)
66: R43 Debt (Tables) HTML 96K
67: R44 Redeemable Noncontrolling Interests / Redeemable HTML 86K
Partnership Units (Tables)
68: R45 Shareholders' Equity (Tables) HTML 118K
69: R46 Fair Value Measurements (Tables) HTML 174K
70: R47 Stock-based Compensation (Tables) HTML 117K
71: R48 Fee and Other Income (Tables) HTML 55K
72: R49 Interest and Other Investment Income, Net (Tables) HTML 55K
73: R50 Interest and Debt Expense (Tables) HTML 52K
74: R51 Income Per Share / Income Per Class A Unit HTML 168K
(Tables)
75: R52 Leases (Tables) HTML 76K
76: R53 Summary of Quarterly Results (Unaudited) (Tables) HTML 109K
77: R54 Segment Information (Tables) HTML 160K
78: R55 SEC Schedule III Rollforward of Real Estate Assets HTML 73K
and Accumulated Depreciation (Tables)
79: R56 Organization and Business - (Narrative) (Details) HTML 82K
80: R57 Basis of Presentation and Significant Accounting HTML 57K
Policies (Recently Issued Accounting Literature)
(Details)
81: R58 Basis of Presentation and Significant Accounting HTML 48K
Policies (Real Estate) (Details)
82: R59 Basis of Presentation and Significant Accounting HTML 41K
Policies (Partially Owned Entities) (Details)
83: R60 Basis of Presentation and Significant Accounting HTML 43K
Policies (Allowance for Doubtful Accounts)
(Details)
84: R61 Basis of Presentation and Significant Accounting HTML 41K
Policies (Derivative Instruments and Hedging
Activities) (Details)
85: R62 Basis of Presentation and Significant Accounting HTML 62K
Policies (Income Taxes) (Details)
86: R63 Basis of Presentation and Significant Accounting HTML 72K
Policies (Estimated Taxable Income) (Details)
87: R64 Real Estate Fund Investments (Narrative) (Details) HTML 106K
88: R65 Real Estate Fund Investments (Income from the Fund HTML 64K
and the Co-Investment) (Details)
89: R66 Marketable Securities (Narrative) (Details) HTML 44K
90: R67 Marketable Securities (Marketable securities HTML 51K
portfolio) (Details)
91: R68 Investments in Partially Owned Entities HTML 132K
(Alexander's Inc.) (Details)
92: R69 Investments in Partially Owned Entities (Urban HTML 77K
Edge Properties and PREIT Associates L.P.)
(Details)
93: R70 Investments in Partially Owned Entities (Farley HTML 110K
Post Office, NY Mezzanine Loan, Suffolk Downs)
(Details)
94: R71 Investments in Partially Owned Entities (330 HTML 102K
Madison Avenue, 280 Park Avenue, Toys R Us & 50
West 57th Street) (Details)
95: R72 Investments in Partially Owned Entities (India HTML 54K
Real Estate Ventures) (Details)
96: R73 Investments in Partially Owned Entities (Summary HTML 67K
of Investments) (Details)
97: R74 Investments in Partially Owned Entities (Summary HTML 101K
of Income (Loss) ) (Details)
98: R75 Investments in Partially Owned Entities (Summary HTML 76K
of Debt) (Details)
99: R76 Investments in Partially Owned Entities (Summary HTML 60K
of Condensed Combined Financial Information)
(Details)
100: R77 Dispositions (Narrative) (Details) HTML 252K
101: R78 Dispositions (Assets and liabilities related to HTML 109K
dispositions) (Details)
102: R79 Identified Intangible Assets and Liabilities HTML 78K
(Details)
103: R80 Debt (Narrative) (Details) HTML 84K
104: R81 Debt (Summary of Debt) (Details) HTML 79K
105: R82 Debt (Principal repayments required in the next HTML 60K
five years) (Details)
106: R83 Redeemable Noncontrolling Interests / Redeemable HTML 64K
Partnership Units (Details of Redeemable
Noncontrolling Interest Units) (Details)
107: R84 Redeemable Noncontrolling Interests / Redeemable HTML 61K
Partnership Units (Activity of Redeemable
Noncontrolling Interests) (Details)
108: R85 Redeemable Noncontrolling Interests / Redeemable HTML 41K
Partnership Units (Narrative) (Details)
109: R86 Shareholders' Equity (Narrative) (Details) HTML 129K
110: R87 Shareholders' Equity (Preferred shares of HTML 88K
beneficial interest) (Details)
111: R88 Shareholders' Equity (AOCI by component) (Details) HTML 62K
112: R89 Variable Interest Entities ("VIEs") (Details) HTML 49K
113: R90 Fair Value Measurements (Narrative) (Details) HTML 66K
114: R91 Fair Value Measurements (Financial Assets and HTML 78K
Liabilities Measured at Fair Value on a Recurring
Basis) (Details)
115: R92 Fair Value Measurements (Unobervable Quantitative HTML 52K
Input Ratios) (Details)
116: R93 Fair Value Measurements (Changes in the Fair Value HTML 60K
of Real Estate Fund Investments and Deferred
Compensation Plan Assets) (Details)
117: R94 Fair Value Measurements (Carrying amounts and fair HTML 78K
value of financial instruments) (Details)
118: R95 Stock-based Compensation (Out Performance Plans HTML 109K
Narrative) (Details)
119: R96 Stock-based Compensation (Vornado Stock Options HTML 63K
Narrative) (Details)
120: R97 Stock-based Compensation (Vornado Stock Options) HTML 92K
(Details)
121: R98 Stock-based Compensation (Schedule of Share Based HTML 51K
Payment Award Stock Options Valuation Assumptions)
(Details)
122: R99 Stock-based Compensation (Vornado Restricted Stock HTML 67K
or Restricted Operating Partnership Units
Narrative) (Details)
123: R100 Stock-based Compensation (Summary of Restricted HTML 71K
Stock or Restricted Operating Partnership Units)
(Details)
124: R101 Fee and Other Income (Details) HTML 48K
125: R102 Fee and Other Income - Narrative (Details) HTML 42K
126: R103 Interest and Other Investment Income, Net HTML 48K
(Details)
127: R104 Interest and Debt Expense (Details) HTML 48K
128: R105 Income Per Share / Income Per Class A Unit HTML 158K
(Details)
129: R106 Income Per Share / Income Per Class A Unit HTML 44K
(Narrative) (Details)
130: R107 Leases (Schedule of Future Base Rental) (Details) HTML 51K
131: R108 Leases (Details) HTML 52K
132: R109 Leases (Schedule of Future Minimum Rental Payments HTML 57K
for Operating Leases) (Details)
133: R110 Leases (1535 Broadway) (Details) HTML 56K
134: R111 Leases (Schedule of Future Minimum Lease Payments HTML 60K
for Capital Leases) (Details)
135: R112 Multiemployer Benefit Plans (Details) HTML 48K
136: R113 Commitments and Contingencies (Details) HTML 80K
137: R114 Related Party Transactions (Details) HTML 65K
138: R115 Summary of Quarterly Results (Unaudited) (Details) HTML 63K
139: R116 Segment Information (Narrative) (Details) HTML 47K
140: R117 Segment Information (Reconciliation of Net Income HTML 78K
to NOI) (Details)
141: R118 Segment Information (Summary of NOI by Segment) HTML 92K
(Details)
142: R119 Subsequent Event - Narrative (Details) HTML 114K
143: R120 SEC Schedule II Valuation and Qualifying Accounts HTML 48K
(Details)
144: R121 SEC Schedule III Real Estate (Details) HTML 616K
145: R122 SEC Schedule III Rollforward of Real Estate Assets HTML 65K
and Accumulated Depreciation (Details)
147: XML IDEA XML File -- Filing Summary XML 272K
146: EXCEL IDEA Workbook of Financial Reports XLSX 200K
18: EX-101.INS XBRL Instance -- vno-20171231 XML 7.50M
20: EX-101.CAL XBRL Calculations -- vno-20171231_cal XML 417K
21: EX-101.DEF XBRL Definitions -- vno-20171231_def XML 2.31M
22: EX-101.LAB XBRL Labels -- vno-20171231_lab XML 3.76M
23: EX-101.PRE XBRL Presentations -- vno-20171231_pre XML 2.55M
19: EX-101.SCH XBRL Schema -- vno-20171231 XSD 460K
148: ZIP XBRL Zipped Folder -- 0000899689-18-000009-xbrl Zip 639K
| Exhibit |
1. | I have reviewed this Annual Report on Form 10-K of Vornado Realty Trust; |
2. | Based on my knowledge, this report does not contain any untrue statement
of a material fact or omit to state a material fact necessary to make the statements made, in light of the circumstances under which such statements were made, not misleading with respect to the period covered by this report; |
3. | Based on my knowledge, the financial statements, and other financial information included in this report, fairly present in all material respects the financial condition, results of operations and cash flows of the registrant as of, and for, the periods presented in this report; |
4. | The registrant’s other
certifying officer(s) and I are responsible for establishing and maintaining disclosure control and procedures (as defined in Exchange Act Rules 13a‑15(e) and 15d‑15(e)) and internal control over financial reporting (as defined in Exchange Act Rules 13a-15(f) and 15d-15(f)) for the registrant and have: |
a) | Designed such disclosure controls and procedures, or caused such disclosure controls and procedures to be designed under our supervision, to ensure that material information relating to the registrant, including its consolidated subsidiaries, is made known to us by others within those entities, particularly during the period in which this report is being prepared; |
b) | Designed
such internal control over financial reporting, or caused such internal control over financial reporting to be designed under our supervision, to provide reasonable assurance regarding the reliability of financial reporting and the preparation of financial statements for external purposes in accordance with generally accepted accounting principles; |
c) | Evaluated the effectiveness of the registrant’s disclosure controls and procedures and presented in this report our conclusions about the effectiveness of the disclosure controls and procedures, as of the end of the period covered by this report based on such evaluation; and |
d) | Disclosed
in this report any change in the registrant’s internal control over financial reporting that occurred during the registrant’s most recent fiscal quarter (the registrant’s fourth fiscal quarter in the case of an annual report) that has materially affected, or is reasonably likely to materially affect, the registrant’s internal control over financial reporting; and |
5. | The registrant’s other certifying officer and I have disclosed, based on our most recent evaluation of internal control over financial reporting, to the registrant’s auditors and the audit committee of the registrant’s board of directors (or persons performing the equivalent functions): |
a) | All
significant deficiencies and material weaknesses in the design or operation of internal control over financial reporting which are reasonably likely to adversely affect the registrant’s ability to record, process, summarize and report financial information; and |
b) | Any fraud, whether or not material, that involves management or other employees who have a significant role in the registrant’s internal control over financial reporting. |
/s/ Joseph Macnow | ||
Executive
Vice President – Chief Financial Officer and Chief Administrative Officer | ||
| This ‘10-K’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 2/12/18 | 8-K | ||
| For Period end: | 12/31/17 | 5 | ||
| List all Filings | ||||
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 4/01/24 Vornado Realty Trust S-3ASR 4/01/24 12:1.5M 2/12/24 Vornado Realty Trust 10-K 12/31/23 151:23M 2/13/23 Vornado Realty Trust 10-K 12/31/22 154:25M 2/14/22 Vornado Realty Trust 10-K 12/31/21 155:28M 4/01/21 Vornado Realty Trust S-3ASR 4/01/21 11:1.4M 2/16/21 Vornado Realty Trust 10-K 12/31/20 156:26M 11/23/20 Vornado Realty Trust 424B5 1:678K Toppan Merrill-FA 11/19/20 Vornado Realty Trust 424B5 1:678K Toppan Merrill-FA |