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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
| ex311.htm - Generated by SEC Publisher for SEC Filing |
I, Michael D. Fascitelli, 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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President and Chief Executive 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 | ||||