SEC Info - Vornado Realty Trust - ‘10-K’ for 12/31/09

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Vornado Realty Trust – ‘10-K’ for 12/31/09 – ‘XML.R21’

On: Tuesday, 2/23/10, at 8:44am ET · For: 12/31/09 · Accession #: 899689-10-4 · File #: 1-11954

  As Of               Filer                 Filing    For·On·As Docs:Size

 2/23/10  Vornado Realty Trust              10-K       12/31/09   49:29M

Annual Report — Form 10-K — Sect. 13 / 15(d) – SEA’34
Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-K        Annual Report                                       HTML   7.62M 
 3: EX-21       Subsidiaries List                                   HTML    504K 
 4: EX-23       Consent of Experts or Counsel                       HTML     22K 
 2: EX-12       Statement re: Computation of Ratios                 HTML     57K 
 5: EX-31       Certification -- §302 - SOA'02                      HTML     21K 
 6: EX-31       Certification -- §302 - SOA'02                      HTML     21K 
 7: EX-32       Certification -- §906 - SOA'02                      HTML     18K 
 8: EX-32       Certification -- §906 - SOA'02                      HTML     18K 
39: XML         IDEA XML File -- Definitions and References          XML    143K 
45: XML         IDEA XML File -- Filing Summary                      XML     73K 
43: XML.R1      Consolidated Balance Sheets                          XML    385K 
44: XML.R2      Consolidated Balance Sheets [Parentheticals]         XML    168K 
26: XML.R3      Consolidated Statements of Income                    XML    331K 
31: XML.R4      Consolidated Statements of Income [Parentheticals]   XML     48K 
37: XML.R5      Consolidated Statements of Changes in Equity         XML    673K 
36: XML.R6      Consolidated Statements of Cash Flows                XML    688K 
48: XML.R7      Consolidated Statements of Cash Flows                XML     48K 
                [Parentheticals]                                                 
20: XML.R8      Organization and Business                            XML     40K 
35: XML.R9      Basis of Presentation and Significant Accounting     XML    200K 
                Policies                                                         
18: XML.R10     Investments in Partially Owned Entities              XML    481K 
17: XML.R11     Marketable Securities                                XML     64K 
25: XML.R12     Mezzanine Loans Receivable                           XML     95K 
41: XML.R13     Identified Intangible Assets                         XML    110K 
27: XML.R14     Debt                                                 XML    651K 
28: XML.R15     Redeemable Noncontrolling Interests                  XML    114K 
33: XML.R16     Shareholders' Equity                                 XML     61K 
49: XML.R17     Fair Value Measurements                              XML    136K 
23: XML.R18     Discontinued Operations                              XML     72K 
15: XML.R19     Stock-based Compensation                             XML    121K 
30: XML.R20     Fee and Other Income                                 XML     52K 
40: XML.R21     Interest and Other Investment (Loss) Income, net     XML     66K 
21: XML.R22     Income Per Share                                     XML    113K 
38: XML.R23     Comprehensive Income                                 XML     50K 
29: XML.R24     Leases                                               XML     92K 
47: XML.R25     Commitments and Contingencies                        XML     46K 
42: XML.R26     Related Party Transactions                           XML     36K 
32: XML.R27     Retirement Plans                                     XML     33K 
34: XML.R28     Summary of Quarterly Results (Unaudited)             XML     83K 
16: XML.R29     Segment Information                                  XML    970K 
19: XML.R30     Schedule II - Valuation and Qualifying Accounts      XML     75K 
22: XML.R31     Schedule III - Real Estate and Accumulated           XML   3.22M 
                Depreciation                                                     
24: XML.R32     Document and Entity Information                      XML    107K 
46: EXCEL       IDEA Workbook of Financial Reports (.xls)            XLS    183K 
 9: EX-101.INS  XBRL Instance -- vno-20091231                        XML   6.59M 
11: EX-101.CAL  XBRL Calculations -- vno-20091231_cal                XML    166K 
12: EX-101.DEF  XBRL Definitions -- vno-20091231_def                 XML    633K 
13: EX-101.LAB  XBRL Labels -- vno-20091231_lab                      XML    597K 
14: EX-101.PRE  XBRL Presentations -- vno-20091231_pre               XML    396K 
10: EX-101.SCH  XBRL Schema -- vno-20091231                          XSD    104K

‘XML.R21’ — Interest and Other Investment (Loss) Income, net

This Financial Report is an XBRL XML File.

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<div> <div><div><div style="font-family: 'Times New Roman', serif;"> 14. Interest and Other Investment (Loss) Income, net The following table sets forth the details of our interest and other investment (loss) income: <table style="margin: 0in 0in 0pt; width: 558pt; border-collapse: collapse;" border="0" cellspacing="0" cellpadding="0" width="744"> <tr style="height: 12.75pt;"> <td style="border-bottom: #ece9d8; border-left: #ece9d8; background-color: transparent; width: 27pt; height: 12.75pt; border-top: #ece9d8; border-right: #ece9d8;" height="17" width="36"></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; background-color: white; width: 326pt; border-top: #ece9d8; border-right: #ece9d8;" class="xl79" width="434"> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: white; width: 8pt; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl69" width="11"> </td> <td style="border-bottom: windowtext 0.5pt solid; border-left: #ece9d8; padding-bottom: 0in; background-color: white; width: 197pt; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl78" width="263" colspan="8"> For the Years Ended December 31, </td> </tr> <tr style="height: 12.75pt;"> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; height: 12.75pt; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" height="17"></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; background-color: white; border-top: #ece9d8; border-right: #ece9d8;" class="xl79"> (Amounts in thousands)</td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: white; width: 8pt; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl69" width="11"> </td> <td style="border-bottom: windowtext 0.5pt solid; border-left: #ece9d8; padding-bottom: 0in; background-color: white; width: 62pt; border-top: windowtext 0.5pt solid; border-right: #ece9d8; padding-top: 0in;" class="xl81" width="83" colspan="2"> 2009 </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: white; width: 8pt; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl69" width="11"> </td> <td style="border-bottom: windowtext 0.5pt solid; border-left: #ece9d8; padding-bottom: 0in; background-color: white; width: 59pt; border-top: windowtext 0.5pt solid; border-right: #ece9d8; padding-top: 0in;" class="xl81" width="78" colspan="2"> 2008 </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: white; width: 8pt; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl69" width="11"> </td> <td style="border-bottom: windowtext 0.5pt solid; border-left: #ece9d8; padding-bottom: 0in; background-color: white; width: 60pt; border-top: windowtext 0.5pt solid; border-right: #ece9d8; padding-top: 0in;" class="xl81" width="80" colspan="2"> 2007 </td> </tr> <tr style="height: 22.5pt;"> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; height: 22.5pt; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" height="30"></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; background-color: #ccffff; border-top: #ece9d8; border-right: #ece9d8;" class="xl74">Mezzanine loan loss (accrual) reversal (see note 5 – Mezzanine Loans Receivable)</td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; width: 8pt; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl67" width="11"> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; width: 8pt; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl71" width="11">$</td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; width: 54pt; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl76" width="72"> (190,738) </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; background-color: #ccffff; width: 8pt; border-top: #ece9d8; border-right: #ece9d8;" class="xl77" width="11"> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; width: 10pt; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl82" width="13"> $ </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; width: 49pt; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl76" width="65"> 10,300 </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; width: 8pt; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl77" width="11"> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; width: 10pt; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl82" width="13"> $ </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; width: 50pt; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl76" width="67"> (57,000) </td> </tr> <tr style="height: 12.75pt;"> <td style="border-bottom: #ece9d8; border-left: #ece9d8; background-color: transparent; height: 12.75pt; border-top: #ece9d8; border-right: #ece9d8;" height="17"></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; background-color: white; border-top: #ece9d8; border-right: #ece9d8;" class="xl72">Interest on mezzanine loans (see note 5 – Mezzanine Loans Receivable)</td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: white; width: 8pt; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl69" width="11"> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: white; width: 8pt; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl70" width="11"> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: white; width: 54pt; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl83" width="72"> 32,181 </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: white; width: 8pt; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl84" width="11"> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: white; width: 10pt; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl83" width="13"> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: white; width: 49pt; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl83" width="65"> 44,721 </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: white; width: 8pt; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl84" width="11"> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: white; width: 10pt; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl83" width="13"> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: white; width: 50pt; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl83" width="67"> 65,243 </td> </tr> <tr style="height: 12.75pt;"> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; height: 12.75pt; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" height="17"></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; background-color: #ccffff; border-top: #ece9d8; border-right: #ece9d8;" class="xl74">Dividends and interest on marketable securities (see note 4 – Marketable Securities)</td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; width: 8pt; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl67" width="11"> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; width: 8pt; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl68" width="11"> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; width: 54pt; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl76" width="72"> 25,908 </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; width: 8pt; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl77" width="11"> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; width: 10pt; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl76" width="13"> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; width: 49pt; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl76" width="65"> 24,658 </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; width: 8pt; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl77" width="11"> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; width: 10pt; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl76" width="13"> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; width: 50pt; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl76" width="67"> 25,732 </td> </tr> <tr style="height: 12.75pt;"> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; height: 12.75pt; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" height="17"></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; background-color: transparent; border-top: #ece9d8; border-right: #ece9d8;" class="xl73">Interest on other investments</td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; width: 8pt; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl65" width="11"></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; width: 8pt; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl66" width="11"></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; width: 54pt; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl85" width="72"> 5,850 </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; width: 8pt; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl86" width="11"> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; width: 10pt; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl85" width="13"> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; width: 49pt; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl85" width="65"> 28,156 </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; width: 8pt; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl86" width="11"> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; width: 10pt; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl85" width="13"> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; width: 50pt; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl85" width="67"> 56,406 </td> </tr> <tr style="height: 12.75pt;"> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; height: 12.75pt; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" height="17"></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; background-color: #ccffff; border-top: #ece9d8; border-right: #ece9d8;" class="xl74">Mark-to-market of investments in our deferred compensation plan (1)</td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; width: 8pt; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl67" width="11"> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; width: 8pt; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl68" width="11"> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; width: 54pt; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl76" width="72"> 9,506 </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; width: 8pt; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl77" width="11"> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; width: 10pt; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl76" width="13"> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; width: 49pt; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl76" width="65"> (14,204) </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; background-color: #ccffff; width: 8pt; border-top: #ece9d8; border-right: #ece9d8;" class="xl77" width="11"> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; width: 10pt; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl76" width="13"> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; width: 50pt; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl76" width="67"> 1,140 </td> </tr> <tr style="height: 12.75pt;"> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; height: 12.75pt; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" height="17"></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; background-color: transparent; border-top: #ece9d8; border-right: #ece9d8;" class="xl73">Impairment losses on marketable equity securities (see note 4 – Marketable Securities)</td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; width: 8pt; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl65" width="11"></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; width: 8pt; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl66" width="11"></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; width: 54pt; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl85" width="72"> (3,361) </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; background-color: transparent; width: 8pt; border-top: #ece9d8; border-right: #ece9d8;" class="xl86" width="11"> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; width: 10pt; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl85" width="13"> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; width: 49pt; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl85" width="65"> (76,742) </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; background-color: transparent; width: 8pt; border-top: #ece9d8; border-right: #ece9d8;" class="xl86" width="11"> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; width: 10pt; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl85" width="13"> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; width: 50pt; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl85" width="67"> — </td> </tr> <tr style="height: 12.75pt;"> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; height: 12.75pt; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" height="17"></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; background-color: #ccffff; border-top: #ece9d8; border-right: #ece9d8;" class="xl74">Derivative positions in marketable equity securities </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; width: 8pt; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl67" width="11"> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; width: 8pt; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl68" width="11"> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; width: 54pt; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl76" width="72"> — </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; width: 8pt; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl77" width="11"> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; width: 10pt; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl76" width="13"> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; width: 49pt; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl76" width="65"> (33,602) </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; background-color: #ccffff; width: 8pt; border-top: #ece9d8; border-right: #ece9d8;" class="xl77" width="11"> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; width: 10pt; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl76" width="13"> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; width: 50pt; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl76" width="67"> 113,547 </td> </tr> <tr style="height: 13.5pt;"> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; height: 13.5pt; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" height="18"></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; background-color: transparent; border-top: #ece9d8; border-right: #ece9d8;" class="xl73">Other, net</td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; width: 8pt; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl65" width="11"></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; width: 8pt; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl66" width="11"></td> <td style="border-bottom: windowtext 1pt solid; border-left: #ece9d8; background-color: transparent; width: 54pt; border-top: #ece9d8; border-right: #ece9d8;" class="xl87" width="72"> 4,324 </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; width: 8pt; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl86" width="11"> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; width: 10pt; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl85" width="13"> </td> <td style="border-bottom: windowtext 1pt solid; border-left: #ece9d8; background-color: transparent; width: 49pt; border-top: #ece9d8; border-right: #ece9d8;" class="xl87" width="65"> 14,031 </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; width: 8pt; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl86" width="11"> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; width: 10pt; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl85" width="13"> </td> <td style="border-bottom: windowtext 1pt solid; border-left: #ece9d8; background-color: transparent; width: 50pt; border-top: #ece9d8; border-right: #ece9d8;" class="xl87" width="67"> 21,357 </td> </tr> <tr style="height: 23.25pt;"> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; height: 23.25pt; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" height="31"></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; background-color: #ccffff; border-top: #ece9d8; border-right: #ece9d8;" class="xl80"> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; width: 8pt; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl67" width="11"> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; width: 8pt; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl71" width="11">$</td> <td style="border-bottom: windowtext 2pt double; border-left: #ece9d8; background-color: #ccffff; width: 54pt; border-top: #ece9d8; border-right: #ece9d8;" class="xl75" width="72"> (116,330) </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; background-color: #ccffff; width: 8pt; border-top: #ece9d8; border-right: #ece9d8;" class="xl77" width="11"> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; width: 10pt; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl82" width="13"> $ </td> <td style="border-bottom: windowtext 2pt double; border-left: #ece9d8; background-color: #ccffff; width: 49pt; border-top: #ece9d8; border-right: #ece9d8;" class="xl75" width="65"> (2,682) </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; background-color: #ccffff; width: 8pt; border-top: #ece9d8; border-right: #ece9d8;" class="xl77" width="11"> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; width: 10pt; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl82" width="13"> $ </td> <td style="border-bottom: windowtext 2pt double; border-left: #ece9d8; background-color: #ccffff; width: 50pt; border-top: #ece9d8; border-right: #ece9d8;" class="xl75" width="67"> 226,425 </td> </tr> </table> __________________________ (1) This income (loss) is entirely offset by the expense (income) resulting from the mark-to-market of the deferred compensation plan liability. <font style="font-family: 'Times New Roman','serif'; font-size: 10pt; mso-fareast-font-family: 'Times New Roman'; mso-ansi-language: EN-US; mso-fareast-language: EN-US; mso-bidi-language: AR-SA;" class="_mt"> </div></div></div> </div>

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<NonNumericTextHeader> 14. Interest and Other Investment (Loss) Income, net The following table sets forth the details of our interest and other investment (loss) </NonNumericTextHeader>

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Filing Submission 0000899689-10-000004 – Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

Vornado Realty Trust – ‘10-K’ for 12/31/09 – ‘XML.R21’

On: Tuesday, 2/23/10, at 8:44am ET · For: 12/31/09 · Accession #: 899689-10-4 · File #: 1-11954

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Annual Report — Form 10-K — Sect. 13 / 15(d) – SEA’34Filing Table of Contents

‘XML.R21’ — Interest and Other Investment (Loss) Income, net

This Financial Report is an XBRL XML File.

Annual Report — Form 10-K — Sect. 13 / 15(d) – SEA’34
Filing Table of Contents