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Vornado Realty Trust – ‘10-K’ for 12/31/09 – ‘XML.R23’

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

Previous ‘10-K’:  ‘10-K/A’ on 3/2/09 for 12/31/08   ·   Next:  ‘10-K/A’ on 3/3/10 for 12/31/09   ·   Latest:  ‘10-K’ on 2/12/24 for 12/31/23

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  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.R23’   —   Comprehensive Income


This Financial Report is an XBRL XML File.


                                                                                                                                                                                
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<Label Id="4" Label="USD / shares"/>
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<MeasureValue> USD </MeasureValue>
<MeasureNamespace> iso4217 </MeasureNamespace>
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<DenominatorMeasure>
<MeasureSchema> http://www.xbrl.org/2003/instance </MeasureSchema>
<MeasureValue> shares </MeasureValue>
<MeasureNamespace> xbrli </MeasureNamespace>
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<Scale> 0 </Scale>
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<Unit>
<UnitID> Unit_3 </UnitID>
<UnitType> Standard </UnitType>
<StandardMeasure>
<MeasureSchema> http://www.xbrl.org/2003/instance </MeasureSchema>
<MeasureValue> shares </MeasureValue>
<MeasureNamespace> xbrli </MeasureNamespace>
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<Scale> 0 </Scale>
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<Row>
<Id> 2 </Id>
<Label> Comprehensive Income [Abstract] </Label>
<Level> 0 </Level>
<ElementName> vno_ComprehensiveIncomeAbstract </ElementName>
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<ShortDefinition> Comprehensive Income [Abstract] </ShortDefinition>
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<ElementDefenition> Comprehensive Income [Abstract] </ElementDefenition>
<IsTotalLabel> false </IsTotalLabel>
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<Row>
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<Label> Comprehensive Income </Label>
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<ElementName> us-gaap_ComprehensiveIncomeNoteTextBlock </ElementName>
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<Cells>
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<Id> 1 </Id>
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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>
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<NonNumericTextHeader> 16.  Comprehensive Income      (Amounts in thousands)    For The Years Ended December </NonNumericTextHeader>
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