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As Of Filer Filing For·On·As Docs:Size 5/05/14 Vornado Realty Trust 10-Q 3/31/14 91:17M |
Document/Exhibit Description Pages Size
1: 10-Q Quarterly Report HTML 2.97M
2: EX-10 Material Contract -- exhibit1052 HTML 105K
3: EX-10 Material Contract -- exhibit1053 HTML 224K
4: EX-15 Letter re: Unaudited Interim Financial Info -- HTML 33K
exhibit151
5: EX-31 Certification -- §302 - SOA'02 -- exhibit311 HTML 30K
6: EX-31 Certification -- §302 - SOA'02 -- exhibit312 HTML 30K
7: EX-32 Certification -- §906 - SOA'02 -- exhibit321 HTML 28K
8: EX-32 Certification -- §906 - SOA'02 -- exhibit322 HTML 27K
63: R1 Document and Entity Information HTML 49K
50: R2 Consolidated Balance Sheets HTML 170K
61: R3 Consolidated Balance Sheets (Parentheticals) HTML 62K
65: R4 Consolidated Statements of Income HTML 139K
84: R5 Consolidated Statements of Comprehensive Income HTML 47K
52: R6 Consolidated Statements of Changes in Equity HTML 137K
60: R7 Consolidated Statements of Cash Flows HTML 164K
45: R8 Consolidated Statements of Cash Flows HTML 26K
(Parentheticals)
35: R9 Organization HTML 33K
85: R10 Basis of Presentation HTML 30K
67: R11 Recently Issued Accounting Literature HTML 35K
66: R12 Vornado Capital Partners Real Estate Fund (the HTML 40K
"Fund")
72: R13 Marketable Securities and Derivative Instruments HTML 45K
73: R14 Mortgage and Mezzanine Loans Receivable HTML 32K
70: R15 Investments in Partially Owned Entities HTML 189K
74: R16 Dispositions HTML 63K
62: R17 Identified Intangible Assets and Liabilities HTML 61K
64: R18 Debt HTML 47K
69: R19 Redeemable Noncontrolling Interests HTML 43K
91: R20 Accumulated Other Comprehensive Income HTML 65K
80: R21 Variable Interest Entities HTML 29K
56: R22 Fair Value Measurements HTML 171K
68: R23 Incentive Compensation HTML 33K
58: R24 Fee and Other Income HTML 40K
27: R25 Interest and Other Investment Income (Loss), Net HTML 41K
81: R26 Interest and Debt Expense HTML 34K
88: R27 Income Per Share HTML 66K
40: R28 Commitments and Contingencies HTML 38K
39: R29 Segment Information HTML 248K
43: R30 Basis of Presentation and Significant Accounting HTML 41K
Policies (Policy)
44: R31 Vornado Capital Partners Real Estate Fund (the HTML 34K
"Fund") (Tables)
46: R32 Marketable Securities and Derivative Instruments HTML 41K
(Tables)
22: R33 Investments in Partially Owned Entities (Tables) HTML 171K
78: R34 Dispositions (Tables) HTML 53K
54: R35 Identified Intangible Assets and Intangible HTML 53K
Liabilities (Tables)
57: R36 Debt (Tables) HTML 46K
30: R37 Redeemable Noncontrolling Interests (Tables) HTML 37K
90: R38 Accumulated Other Comprehensive Income (Tables) HTML 64K
15: R39 Fair Value Measurements (Tables) HTML 149K
47: R40 Fee and Other Income (Tables) HTML 37K
83: R41 Interest and Other Investment Income (Loss), Net HTML 38K
(Tables)
29: R42 Interest and Debt Expense (Tables) HTML 34K
38: R43 Income Per Share (Tables) HTML 63K
42: R44 Segment Information (Tables) HTML 243K
51: R45 Organization (Details) HTML 34K
21: R46 Vornado Capital Partners Real Estate Fund (the HTML 32K
"Fund") (Narratives) (Details)
34: R47 Vornado Capital Partners Real Estate Fund (the HTML 35K
"Fund") (Details 1)
17: R48 Marketable Securities and Derivative Instruments: HTML 34K
Derivative Instruments (Narratives) (Details)
82: R49 Marketable Securities and Derivative Instruments: HTML 35K
Marketable Securities (Details)
28: R50 Mortgage and Mezzanine Loans Receivable HTML 50K
(Narratives) (Details)
79: R51 Investments in Partially Owned Entities (Details) HTML 119K
31: R52 Investments in Partially Owned Entities (Lnr) HTML 33K
(Details)
48: R53 Investments in Partially Owned Entities - Debt HTML 47K
(Details)
16: R54 Dispositions (Narratives) (Details) HTML 41K
20: R55 Dispositions (Details 1) HTML 53K
41: R56 Identified Intangible Assets and Intangible HTML 57K
Liabilities (Details)
24: R57 Debt (Narratives) (Details) HTML 51K
86: R58 Debt (Summary of Debt) (Details) HTML 46K
53: R59 Redeemable Noncontrolling Interests (Details) HTML 53K
71: R60 Accumulated Other Comprehensive Income (Details) HTML 42K
33: R61 Variable Interest Entities (Details) HTML 26K
36: R62 Fair Value Measurements (Details) HTML 67K
77: R63 Fair Value Measurements (Details 1) HTML 59K
75: R64 Fair Value Measurements (Details 2) HTML 46K
55: R65 Incentive Compensation (Details) HTML 46K
76: R66 Fee and Other Income (Details) HTML 40K
32: R67 Interest and Other Investment Income (Loss), Net HTML 40K
(Details)
59: R68 Interest and Debt Expense (Details) HTML 33K
87: R69 Income Per Share (Details) HTML 91K
19: R70 Income Per Share (Parentheticals) (Details) HTML 28K
25: R71 Commitments and Contingencies (Details) HTML 44K
49: R72 Segment Information (Details) HTML 105K
23: R73 Segment Information (Parentheticals) (Details) HTML 53K
89: XML IDEA XML File -- Filing Summary XML 130K
18: EXCEL IDEA Workbook of Financial Reports XLSX 218K
37: EXCEL IDEA Workbook of Financial Reports (.xls) XLS 2.02M
9: EX-101.INS XBRL Instance -- vno-20140331 XML 3.13M
11: EX-101.CAL XBRL Calculations -- vno-20140331_cal XML 335K
12: EX-101.DEF XBRL Definitions -- vno-20140331_def XML 1.88M
13: EX-101.LAB XBRL Labels -- vno-20140331_lab XML 2.98M
14: EX-101.PRE XBRL Presentations -- vno-20140331_pre XML 2.12M
10: EX-101.SCH XBRL Schema -- vno-20140331 XSD 399K
26: ZIP XBRL Zipped Folder -- 0000899689-14-000028-xbrl Zip 311K
| exhibit312.htm - Generated by SEC Publisher for SEC Filing |
I, Stephen W. Theriot, certify that:
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.
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Chief Financial Officer |
| This ‘10-Q’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 5/5/14 | 8-K | ||
| For Period end: | 3/31/14 | 4 | ||
| List all Filings | ||||
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 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 2/16/21 Vornado Realty Trust 10-K 12/31/20 156:26M |