| | | | | | | | | | | | | | | | | | | | | |
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| <NonNumbericText> <div> <div><!-- 2.0.3657.28464 --><div><!-- body --><div style="font-family: 'Times New Roman', serif;"> <p style="margin: 0in 0in 6pt 0.75in; tab-stops: .5in;" class="BLDHEADII"><strong><font class="_mt" size="2">16. Comprehensive Income</font></strong></p> <p style="margin: 0in 0in 6pt 0.75in; tab-stops: .5in;" class="BLDHEADII"> </p> <p style="margin: 0in 0in 6pt 0.75in; tab-stops: .5in;" class="BLDHEADII"></p> <table style="margin: 0in 0in 6pt 0.75in; width: 548pt; border-collapse: collapse; tab-stops: .5in;" border="0" cellspacing="0" cellpadding="0" width="730"> <tr style="height: 13.5pt;"> <td style="border-bottom: #ece9d8; border-left: #ece9d8; background-color: transparent; width: 26pt; height: 13.5pt; border-top: #ece9d8; border-right: #ece9d8;" height="18" width="35"></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; background-color: white; width: 278pt; border-top: #ece9d8; border-right: #ece9d8;" class="xl78" width="370"><font style="mso-bidi-font-size: 8pt;" class="_mt"><font class="_mt" size="2"><strong> </strong><font class="_mt">(Amounts in thousands)</font></font></font></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: white; width: 11pt; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl79" width="14"><font class="_mt" size="2"> </font></td> <td style="border-bottom: windowtext 1pt solid; border-left: #ece9d8; background-color: white; width: 233pt; border-top: #ece9d8; border-right: #ece9d8;" class="xl90" width="311" colspan="8"> <p align="center"><strong><font class="_mt" size="2">For The Years Ended December 31,</font></strong></p> </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; mso-cell-special: placeholder;" height="17"></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; background-color: white; border-top: #ece9d8; border-right: #ece9d8;" class="xl72"><font style="mso-bidi-font-size: 8pt;" class="_mt"><strong><font class="_mt" size="2"> </font></strong></font></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: white; width: 11pt; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl79" width="14"><font class="_mt" size="2"> </font></td> <td style="border-bottom: windowtext 0.5pt solid; border-left: #ece9d8; padding-bottom: 0in; background-color: white; width: 73pt; border-top: windowtext 1pt solid; border-right: #ece9d8; padding-top: 0in;" class="xl91" width="97" colspan="2"> <p align="center"><font style="mso-bidi-font-size: 8pt;" class="_mt"><strong><font class="_mt" size="2">2009</font></strong></font></p> </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="xl79" width="11"> <p align="center"><font class="_mt" size="2"> </font></p> </td> <td style="border-bottom: windowtext 0.5pt solid; border-left: #ece9d8; padding-bottom: 0in; background-color: white; width: 72pt; border-top: windowtext 1pt solid; border-right: #ece9d8; padding-top: 0in;" class="xl91" width="96" colspan="2"> <p align="center"><font style="mso-bidi-font-size: 8pt;" class="_mt"><strong><font class="_mt" size="2">2008</font></strong></font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: white; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl80"> <p align="center"><font class="_mt" size="2"> </font></p> </td> <td style="border-bottom: windowtext 0.5pt solid; border-left: #ece9d8; padding-bottom: 0in; background-color: white; border-top: windowtext 1pt solid; border-right: #ece9d8; padding-top: 0in;" class="xl92" colspan="2"> <p align="center"><font style="mso-bidi-font-size: 8pt;" class="_mt"><strong><font class="_mt" size="2">2007</font></strong></font></p> </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="xl85"><font class="_mt" size="2">Net income</font></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; width: 11pt; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl81" width="14"><font class="_mt" size="2"> </font></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; width: 11pt; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl68" width="14"><font class="_mt" size="2">$</font></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; width: 62pt; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl69" width="83"> <p align="right"><font class="_mt" size="2">128,450 </font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; width: 8pt; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl67" width="11"> <p align="right"><font class="_mt" size="2"> </font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; width: 10pt; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl68" width="13"> <p align="right"><font class="_mt" size="2">$</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; width: 62pt; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl69" width="83"> <p align="right"><font class="_mt" size="2">411,445 </font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl82"> <p align="right"><font class="_mt" size="2"> </font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl75"> <p align="right"><font class="_mt" size="2">$</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl83"> <p align="right"><font class="_mt" size="2">607,833 </font></p> </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: white; border-top: #ece9d8; border-right: #ece9d8;" class="xl93"><font class="_mt" size="2">Other comprehensive income (loss)<font style="mso-spacerun: yes;" class="_mt"> </font></font></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: white; width: 11pt; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl79" width="14"><font class="_mt" size="2"> </font></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; width: 11pt; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl84" width="14"></td> <td style="border-bottom: windowtext 1pt solid; border-left: #ece9d8; background-color: transparent; width: 62pt; border-top: #ece9d8; border-right: #ece9d8;" class="xl70" width="83"> <p align="right"><font class="_mt" size="2">35,348 </font></p> </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"> <p align="right"> </p> </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="xl84" width="13"> <p align="right"> </p> </td> <td style="border-bottom: windowtext 1pt solid; border-left: #ece9d8; background-color: transparent; width: 62pt; border-top: #ece9d8; border-right: #ece9d8;" class="xl74" width="83"> <p align="right"><font class="_mt" size="2">(36,671)</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: white; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl80"> <p align="left"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: white; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl76"> <p align="right"><font class="_mt" size="2"> </font></p> </td> <td style="border-bottom: windowtext 1pt solid; border-left: #ece9d8; background-color: white; border-top: #ece9d8; border-right: #ece9d8;" class="xl94"> <p align="right"><font class="_mt" size="2">(63,191)</font></p> </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="xl89"><font class="_mt" size="2">Comprehensive income</font></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; width: 11pt; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl81" width="14"><font class="_mt" size="2"> </font></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; width: 11pt; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl68" width="14"><font class="_mt" size="2"> </font></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; background-color: #ccffff; width: 62pt; border-top: #ece9d8; border-right: #ece9d8;" class="xl69" width="83"> <p align="right"><font class="_mt" size="2">163,798 </font></p> </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"> <p align="right"><font class="_mt" size="2"> </font></p> </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="xl68" width="13"> <p align="right"><font class="_mt" size="2"> </font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; background-color: #ccffff; width: 62pt; border-top: #ece9d8; border-right: #ece9d8;" class="xl69" width="83"> <p align="right"><font class="_mt" size="2">374,774 </font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl82"> <p align="right"><font class="_mt" size="2"> </font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl75"> <p align="right"><font class="_mt" size="2"> </font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; background-color: #ccffff; border-top: #ece9d8; border-right: #ece9d8;" class="xl83"> <p align="right"><font class="_mt" size="2">544,642 </font></p> </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="xl95"><font class="_mt" size="2">Less: Comprehensive income attributable to noncontrolling interests</font></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; width: 11pt; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl86" width="14"></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; width: 11pt; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl66" width="14"></td> <td style="border-bottom: windowtext 1pt solid; border-left: #ece9d8; background-color: transparent; width: 62pt; border-top: #ece9d8; border-right: #ece9d8;" class="xl74" width="83"> <p align="right"><font class="_mt" size="2">(25,144)</font></p> </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"> <p align="left"> </p> </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="xl66" width="13"> <p align="right"> </p> </td> <td style="border-bottom: windowtext 1pt solid; border-left: #ece9d8; background-color: transparent; width: 62pt; border-top: #ece9d8; border-right: #ece9d8;" class="xl74" width="83"> <p align="right"><font class="_mt" size="2">(48,701)</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl87"> <p align="left"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl88"> <p align="right"> </p> </td> <td style="border-bottom: windowtext 1pt solid; border-left: #ece9d8; background-color: transparent; border-top: #ece9d8; border-right: #ece9d8;" class="xl77"> <p align="right"><font class="_mt" size="2">(60,038)</font></p> </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: #ccffff; border-top: #ece9d8; border-right: #ece9d8;" class="xl89"><font class="_mt" size="2">Comprehensive income attributable to Vornado</font></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; width: 11pt; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl81" width="14"><font class="_mt" size="2"> </font></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; width: 11pt; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl68" width="14"><font class="_mt" size="2">$</font></td> <td style="border-bottom: windowtext 2pt double; border-left: #ece9d8; background-color: #ccffff; width: 62pt; border-top: #ece9d8; border-right: #ece9d8;" class="xl71" width="83"> <p align="right"><font class="_mt" size="2">138,654 </font></p> </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"> <p align="right"><font class="_mt" size="2"> </font></p> </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="xl68" width="13"> <p align="right"><font class="_mt" size="2">$</font></p> </td> <td style="border-bottom: windowtext 2pt double; border-left: #ece9d8; background-color: #ccffff; width: 62pt; border-top: #ece9d8; border-right: #ece9d8;" class="xl71" width="83"> <p align="right"><font class="_mt" size="2">326,073 </font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl82"> <p align="right"><font class="_mt" size="2"> </font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl75"> <p align="right"><font class="_mt" size="2">$</font></p> </td> <td style="border-bottom: windowtext 2pt double; border-left: #ece9d8; background-color: #ccffff; border-top: #ece9d8; border-right: #ece9d8;" class="xl73"> <p align="right"><font class="_mt" size="2">484,604 </font></p> </td> </tr> </table> <p style="margin: 0in 0in 6pt 0.75in; tab-stops: .5in;" class="BLDHEADII"><font style="font-size: 5pt;" class="_mt"> </font></p> <p style="text-align: justify; margin: 0in 0in 12pt;" class="BLDHEADII"><font style="font-weight: normal;" class="_mt"><font class="_mt" size="2"><font style="mso-tab-count: 1;" class="_mt"> Substantially all of the other comprehensive income (loss) for the years ended December 31, 2009, 2008 and 2007 relates to losses or income from the mark-to-market of marketable equity securities classified as available-for-sale and our share of other comprehensive income of partially owned entities.</font></font></font></p> </div><!-- body --></div></div> </div> </NonNumbericText> |
| <NonNumericTextHeader> 16. Comprehensive Income (Amounts in thousands) For The Years Ended December </NonNumericTextHeader> |
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