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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 |
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
ex312.htm - Generated by SEC Publisher for SEC Filing |
I, Joseph Macnow, certify that:
1. I have reviewed this Annual Report on Form 10-K 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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Executive Vice President and Chief Financial Officer |
This ‘10-K’ Filing | Date | Other Filings | ||
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Filed on: | 2/23/10 | |||
For Period end: | 12/31/09 | 10-K/A, 5 | ||
List all Filings |