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As Of Filer Filing For·On·As Docs:Size 4/30/18 Vornado Realty Trust 10-Q 3/31/18 102:12M Vornado Realty LP |
Document/Exhibit Description Pages Size
1: 10-Q Quarterly Report HTML 1.23M
2: EX-10.35 Material Contract HTML 168K
3: EX-15.1 Letter re: Unaudited Interim Financial Info HTML 32K
4: EX-15.2 Letter re: Unaudited Interim Financial Info HTML 28K
5: EX-31.1 Certification -- §302 - SOA'02 HTML 34K
6: EX-31.2 Certification -- §302 - SOA'02 HTML 34K
7: EX-31.3 Certification -- §302 - SOA'02 HTML 34K
8: EX-31.4 Certification -- §302 - SOA'02 HTML 34K
9: EX-32.1 Certification -- §906 - SOA'02 HTML 29K
10: EX-32.2 Certification -- §906 - SOA'02 HTML 29K
11: EX-32.3 Certification -- §906 - SOA'02 HTML 30K
12: EX-32.4 Certification -- §906 - SOA'02 HTML 30K
19: R1 Document and Entity Information HTML 51K
20: R2 Consolidated Balance Sheets (Unaudited) HTML 176K
21: R3 Consolidated Balance Sheets (Parentheticals) HTML 69K
22: R4 Consolidated Statements of Income (Unaudited) HTML 170K
23: R5 Consolidated Statements of Comprehensive Income HTML 53K
(Unaudited)
24: R6 Consolidated Statements of Changes in Equity HTML 184K
(Unaudited)
25: R7 Consolidated Statements of Cash Flows (Unaudited) HTML 192K
26: R8 Consolidated Statements of Cash Flows (Unaudited) HTML 29K
(Parentheticals)
27: R9 Organization HTML 30K
28: R10 Basis of Presentation HTML 33K
29: R11 Recently Issued Accounting Literature HTML 43K
30: R12 Revenue Recognition (Notes) HTML 100K
31: R13 Acquisition HTML 30K
32: R14 Real Estate Fund Investments HTML 56K
33: R15 Marketable Securities HTML 44K
34: R16 Investments in Partially Owned Entities HTML 117K
35: R17 Dispositions HTML 61K
36: R18 Identified Intangible Assets and Liabilities HTML 69K
37: R19 Debt HTML 68K
38: R20 Redeemable Noncontrolling Interests / Redeemable HTML 46K
Partnership Units
39: R21 Shareholders' Equity/Partners' Capital HTML 30K
40: R22 Accumulated Other Comprehensive Income ("Aoci") HTML 90K
41: R23 Variable Interest Entities ("VIEs") HTML 34K
42: R24 Fair Value Measurements HTML 163K
43: R25 Stock-based Compensation HTML 44K
44: R26 Interest and Other Investment (Loss) Income, Net HTML 40K
45: R27 Interest and Debt Expense HTML 37K
46: R28 (Loss) Income Per Share / (Loss) Income Per Class HTML 116K
A Unit
47: R29 Commitments and Contingencies HTML 42K
48: R30 Segment Information HTML 102K
49: R31 Recently Issued Accounting Literature (Policies) HTML 80K
50: R32 Revenue Recognition (Tables) HTML 90K
51: R33 Real Estate Fund Investments (Tables) HTML 47K
52: R34 Marketable Securities (Tables) HTML 42K
53: R35 Investments in Partially Owned Entities (Tables) HTML 100K
54: R36 Dispositions (Tables) HTML 65K
55: R37 Identified Intangible Assets and Liabilities HTML 75K
(Tables)
56: R38 Debt (Tables) HTML 69K
57: R39 Redeemable Noncontrolling Interests / Redeemable HTML 42K
Partnership Units (Tables)
58: R40 Accumulated Other Comprehensive Income ("Aoci") HTML 90K
(Tables)
59: R41 Fair Value Measurements (Tables) HTML 164K
60: R42 Interest and Other Investment Income, Net (Tables) HTML 38K
61: R43 Interest and Debt Expense (Tables) HTML 37K
62: R44 (Loss) Income Per Share / (Loss) Income Per Class HTML 116K
A Unit (Tables)
63: R45 Segment Information (Tables) HTML 102K
64: R46 Organization (Narrative) (Details) HTML 29K
65: R47 Basis of Presentation (Narratives) (Details) HTML 31K
66: R48 Recently Issued Accounting Literature (Narrative) HTML 48K
(Details)
67: R49 Revenue Recognition (Details) HTML 74K
68: R50 Acquisition (Details) HTML 34K
69: R51 Real Estate Fund Investments (Narrative) (Details) HTML 90K
70: R52 Real Estate Fund Investments (Income from the Fund HTML 56K
and the Co-Investment) (Details)
71: R53 Marketable Securities (Narrative) (Details) HTML 33K
72: R54 Marketable Securities (Marketable securities HTML 39K
portfolio) (Details)
73: R55 Investments in Partially Owned Entities HTML 51K
(Alexander's Inc.) (Details)
74: R56 Investments in Partially Owned Entities (Urban HTML 48K
Edge Properties and PREIT) (Details)
75: R57 Investments in Partially Owned Entities HTML 52K
(Independence Plaza and Toys R Us) (Details)
76: R58 Investments in Partially Owned Entities (Summary HTML 54K
of Investments) (Details)
77: R59 Investments in Partially Owned Entities (Summary HTML 56K
of Income (Loss) ) (Details)
78: R60 Dispositions (Assets and liabilities related to HTML 69K
dispositions) (Details)
79: R61 Identified Intangible Assets and Liabilities HTML 67K
(Details)
80: R62 Debt (Narrative) (Details) HTML 52K
81: R63 Debt (Summary of Debt) (Details) HTML 67K
82: R64 Redeemable Noncontrolling Interests / Redeemable HTML 48K
Partnership Units (Activity of Redeemable
Noncontrolling Interests) (Details)
83: R65 Redeemable Noncontrolling Interests / Redeemable HTML 38K
Partnership Units (Narratives) (Details)
84: R66 Shareholders' Equity/Partners' Capital - Narrative HTML 45K
(Details)
85: R67 Accumulated Other Comprehensive Income ("Aoci") HTML 63K
(AOCI by component) (Details)
86: R68 Variable Interest Entities ("VIEs") (Details) HTML 38K
87: R69 Fair Value Measurements (Narrative) (Details) HTML 59K
88: R70 Fair Value Measurements (Financial Assets and HTML 67K
Liabilities Measured at Fair Value on a Recurring
Basis) (Details)
89: R71 Fair Value Measurements (Unobervable Quantitative HTML 41K
Input Ratios) (Details)
90: R72 Fair Value Measurements (Changes in the Fair Value HTML 49K
of Real Estate Fund Investments and Deferred
Compensation Plan Assets) (Details)
91: R73 Fair Value Measurements (Carrying amounts and fair HTML 68K
value of financial instruments) (Details)
92: R74 Stock-based Compensation (Narrative) (Details) HTML 93K
93: R75 Interest and Other Investment Income, Net HTML 39K
(Details)
94: R76 Interest and Debt Expense (Details) HTML 36K
95: R77 (Loss) Income Per Share / (Loss) Income Per Class HTML 118K
A Unit (Details)
96: R78 Income Per Share / Income Per Class A Unit HTML 32K
(Narrative) (Details)
97: R79 Commitments and Contingencies (Details) HTML 64K
98: R80 Segment Information (Summary of net income and HTML 66K
EBITDA reconciliation by segment) (Details)
99: R81 Segment Information - Summary of NOI by Segment HTML 52K
(Details)
101: XML IDEA XML File -- Filing Summary XML 179K
100: EXCEL IDEA Workbook of Financial Reports XLSX 108K
13: EX-101.INS XBRL Instance -- vno-20180331 XML 3.25M
15: EX-101.CAL XBRL Calculations -- vno-20180331_cal XML 318K
16: EX-101.DEF XBRL Definitions -- vno-20180331_def XML 1.22M
17: EX-101.LAB XBRL Labels -- vno-20180331_lab XML 2.15M
18: EX-101.PRE XBRL Presentations -- vno-20180331_pre XML 1.39M
14: EX-101.SCH XBRL Schema -- vno-20180331 XSD 254K
102: ZIP XBRL Zipped Folder -- 0000899689-18-000030-xbrl Zip 333K
| Exhibit |
1. | I have reviewed this Quarterly Report on Form 10-Q 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-Q’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 4/30/18 | 8-K | ||
| For Period end: | 3/31/18 | |||
| List all Filings | ||||
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 2/16/21 Vornado Realty Trust 10-K 12/31/20 156:26M |