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.R30’

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.R30’ — Schedule II – Valuation and Qualifying Accounts

This Financial Report is an XBRL XML File.

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<div> <div><div><div style="font-family: 'Times New Roman', serif;"> <h1 style="margin: 0in 0in 0pt;" align="center">SCHEDULE II</h1> <h1 style="margin: 0in 0in 0pt;" align="center">VALUATION AND QUALIFYING ACCOUNTS December 31, 2009</h1> (Amounts in Thousands) <div align="center"> <table style="width: 85.7%; border-collapse: collapse; mso-padding-alt: 0in 0in 0in 0in;" class="MsoNormalTable" border="0" cellspacing="0" cellpadding="0" width="86%"> <tr style="page-break-inside: avoid; mso-yfti-irow: 0; mso-yfti-firstrow: yes;"> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; padding-left: 0in; width: 37.68%; padding-right: 0in; background: white; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="bottom" width="37%" align="left"> <div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 1pt; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in; mso-element: para-border-div; mso-border-bottom-alt: solid windowtext .5pt;"> <p style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; margin: 2pt 0in 0pt; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in; mso-padding-alt: 0in 0in 1.0pt 0in; mso-border-bottom-alt: solid windowtext .5pt;" class="TableColumnHeadingEDC">Column A </div> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; padding-left: 0in; width: 2.56%; padding-right: 0in; background: white; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="bottom" width="2%" align="center"> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; padding-left: 0in; width: 12.46%; padding-right: 0in; background: white; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="bottom" width="12%" colspan="2" align="center"> <div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 1pt; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in; mso-element: para-border-div; mso-border-bottom-alt: solid windowtext .5pt;"> <p style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; margin: 2pt 0in 0pt; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in; mso-padding-alt: 0in 0in 1.0pt 0in; mso-border-bottom-alt: solid windowtext .5pt;" class="TableColumnHeadingEDC">Column B </div> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; padding-left: 0in; width: 1.96%; padding-right: 0in; background: white; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="bottom" width="1%" align="center"> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; padding-left: 0in; width: 12.8%; padding-right: 0in; background: white; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="bottom" width="12%" colspan="2" align="center"> <div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 1pt; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in; mso-element: para-border-div; mso-border-bottom-alt: solid windowtext .5pt;"> <p style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; margin: 2pt 0in 0pt; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in; mso-padding-alt: 0in 0in 1.0pt 0in; mso-border-bottom-alt: solid windowtext .5pt;" class="TableColumnHeadingEDC">Column C </div> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; padding-left: 0in; width: 2.44%; padding-right: 0in; background: white; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="bottom" width="2%" align="center"> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; padding-left: 0in; width: 12.68%; padding-right: 0in; background: white; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="bottom" width="12%" colspan="2" align="center"> <div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 1pt; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in; mso-element: para-border-div; mso-border-bottom-alt: solid windowtext .5pt;"> <p style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; margin: 2pt 0in 0pt; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in; mso-padding-alt: 0in 0in 1.0pt 0in; mso-border-bottom-alt: solid windowtext .5pt;" class="TableColumnHeadingEDC">Column D </div> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; padding-left: 0in; width: 3.12%; padding-right: 0in; background: white; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="bottom" width="3%" align="center"> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; padding-left: 0in; width: 12.22%; padding-right: 0in; background: white; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="bottom" width="12%" colspan="2" align="center"> <div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 1pt; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in; mso-element: para-border-div; mso-border-bottom-alt: solid windowtext .5pt;"> <p style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; margin: 2pt 0in 0pt; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in; mso-padding-alt: 0in 0in 1.0pt 0in; mso-border-bottom-alt: solid windowtext .5pt;" class="TableColumnHeadingEDC">Column E </div> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; padding-left: 0in; width: 2.04%; padding-right: 0in; background: white; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="bottom" width="2%" align="center"> </td> </tr> <tr style="page-break-inside: avoid; mso-yfti-irow: 1;"> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; padding-left: 0in; width: 37.68%; padding-right: 0in; background: white; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="bottom" width="37%"> Description </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; padding-left: 0in; width: 2.56%; padding-right: 0in; background: white; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="bottom" width="2%"> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; padding-left: 0in; width: 12.46%; padding-right: 0in; background: white; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="bottom" width="12%" colspan="2" align="center"> <div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 1pt; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in; mso-element: para-border-div; mso-border-bottom-alt: solid windowtext .5pt;"> <p style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; margin: 2pt 0in 0pt; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in; mso-padding-alt: 0in 0in 1.0pt 0in; mso-border-bottom-alt: solid windowtext .5pt;" class="TableColumnHeadingEDC">Balance at Beginning of Year </div> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; padding-left: 0in; width: 1.96%; padding-right: 0in; background: white; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="bottom" width="1%" align="center"> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; padding-left: 0in; width: 12.8%; padding-right: 0in; background: white; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="bottom" width="12%" colspan="2" align="center"> <div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 1pt; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in; mso-element: para-border-div; mso-border-bottom-alt: solid windowtext .5pt;"> <p style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; margin: 2pt 0in 0pt; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in; mso-padding-alt: 0in 0in 1.0pt 0in; mso-border-bottom-alt: solid windowtext .5pt;" class="TableColumnHeadingEDC">Additions Charged Against Operations </div> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; padding-left: 0in; width: 2.44%; padding-right: 0in; background: white; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="bottom" width="2%" align="center"> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; padding-left: 0in; width: 12.68%; padding-right: 0in; background: white; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="bottom" width="12%" colspan="2" align="center"> <div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 1pt; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in; mso-element: para-border-div; mso-border-bottom-alt: solid windowtext .5pt;"> <p style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; margin: 2pt 0in 0pt; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in; mso-padding-alt: 0in 0in 1.0pt 0in; mso-border-bottom-alt: solid windowtext .5pt;" class="TableColumnHeadingEDC">Uncollectible Accounts Written-off </div> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; padding-left: 0in; width: 3.12%; padding-right: 0in; background: white; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="bottom" width="3%" align="center"> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; padding-left: 0in; width: 12.22%; padding-right: 0in; background: white; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="bottom" width="12%" colspan="2" align="center"> <div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 1pt; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in; mso-element: para-border-div; mso-border-bottom-alt: solid windowtext .5pt;"> <p style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; margin: 2pt 0in 0pt; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in; mso-padding-alt: 0in 0in 1.0pt 0in; mso-border-bottom-alt: solid windowtext .5pt;" class="TableColumnHeadingEDC">Balance at End of Year </div> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; padding-left: 0in; width: 2.04%; padding-right: 0in; background: white; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="bottom" width="2%" align="center"> </td> </tr> <tr style="page-break-inside: avoid; mso-yfti-irow: 2;"> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; padding-left: 0in; width: 37.68%; padding-right: 0in; background: white; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="bottom" width="37%"> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; padding-left: 0in; width: 2.56%; padding-right: 0in; background: white; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="bottom" width="2%"> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; padding-left: 0in; width: 2.58%; padding-right: 0in; background: white; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="bottom" width="2%"> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; padding-left: 0in; width: 9.88%; padding-right: 0in; background: white; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="bottom" width="9%"> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; padding-left: 0in; width: 1.96%; padding-right: 0in; background: white; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="bottom" width="1%"> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; padding-left: 0in; width: 2.56%; padding-right: 0in; background: white; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="bottom" width="2%"> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; padding-left: 0in; width: 10.24%; padding-right: 0in; background: white; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="bottom" width="10%"> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; padding-left: 0in; width: 2.44%; padding-right: 0in; background: white; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="bottom" width="2%"> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; padding-left: 0in; width: 2.24%; padding-right: 0in; background: white; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="bottom" width="2%"> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; padding-left: 0in; width: 10.44%; padding-right: 0in; background: white; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="bottom" width="10%"> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; padding-left: 0in; width: 3.12%; padding-right: 0in; background: white; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="bottom" width="3%"> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; padding-left: 0in; width: 2.56%; padding-right: 0in; background: white; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="bottom" width="2%"> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; padding-left: 0in; width: 9.66%; padding-right: 0in; background: white; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="bottom" width="9%"> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; padding-left: 0in; width: 2.04%; padding-right: 0in; background: white; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="bottom" width="2%"> </td> </tr> <tr style="page-break-inside: avoid; mso-yfti-irow: 3;"> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; padding-left: 0in; width: 37.68%; padding-right: 0in; background: #ccffff; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="bottom" width="37%"> Year Ended December 31, 2009: Allowance for doubtful accounts </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; padding-left: 0in; width: 2.56%; padding-right: 0in; background: #ccffff; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="bottom" width="2%"> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; padding-left: 0in; width: 2.58%; padding-right: 0in; background: #ccffff; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="bottom" width="2%"> $ </td> <td style="border-bottom: windowtext 1.5pt double; border-left: #ece9d8; padding-bottom: 0in; padding-left: 0in; width: 9.88%; padding-right: 0in; background: #ccffff; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="bottom" width="9%"> 85,307 </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; padding-left: 0in; width: 1.96%; padding-right: 0in; background: #ccffff; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="bottom" width="1%"> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; padding-left: 0in; width: 2.56%; padding-right: 0in; background: #ccffff; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="bottom" width="2%"> $ </td> <td style="border-bottom: windowtext 1.5pt double; border-left: #ece9d8; padding-bottom: 0in; padding-left: 0in; width: 10.24%; padding-right: 0in; background: #ccffff; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="bottom" width="10%"> 216,712 </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; padding-left: 0in; width: 2.44%; padding-right: 0in; background: #ccffff; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="bottom" width="2%"> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; padding-left: 0in; width: 2.24%; padding-right: 0in; background: #ccffff; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="bottom" width="2%"> $ </td> <td style="border-bottom: windowtext 1.5pt double; border-left: #ece9d8; padding-bottom: 0in; padding-left: 0in; width: 10.44%; padding-right: 0in; background: #ccffff; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="bottom" width="10%"> (59,893 </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; padding-left: 0in; width: 3.12%; padding-right: 0in; background: #ccffff; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="bottom" width="3%"> ) </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; padding-left: 0in; width: 2.56%; padding-right: 0in; background: #ccffff; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="bottom" width="2%"> $ </td> <td style="border-bottom: windowtext 1.5pt double; border-left: #ece9d8; padding-bottom: 0in; padding-left: 0in; width: 9.66%; padding-right: 0in; background: #ccffff; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="bottom" width="9%"> 242,126 </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; padding-left: 0in; width: 2.04%; padding-right: 0in; background: #ccffff; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="bottom" width="2%"> </td> </tr> <tr style="page-break-inside: avoid; mso-yfti-irow: 4;"> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; padding-left: 0in; width: 37.68%; padding-right: 0in; background: white; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="bottom" width="37%"> Year Ended December 31, 2008: Allowance for doubtful accounts </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; padding-left: 0in; width: 2.56%; padding-right: 0in; background: white; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="bottom" width="2%"> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; padding-left: 0in; width: 2.58%; padding-right: 0in; background: white; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="bottom" width="2%"> $ </td> <td style="border-bottom: windowtext 1.5pt double; border-left: #ece9d8; padding-bottom: 0in; padding-left: 0in; width: 9.88%; padding-right: 0in; background: white; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in; mso-border-top-alt: double windowtext 1.5pt;" valign="bottom" width="9%"> 79,227 </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; padding-left: 0in; width: 1.96%; padding-right: 0in; background: white; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="bottom" width="1%"> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; padding-left: 0in; width: 2.56%; padding-right: 0in; background: white; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="bottom" width="2%"> $ </td> <td style="border-bottom: windowtext 1.5pt double; border-left: #ece9d8; padding-bottom: 0in; padding-left: 0in; width: 10.24%; padding-right: 0in; background: white; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in; mso-border-top-alt: double windowtext 1.5pt;" valign="bottom" width="10%"> 20,931 </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; padding-left: 0in; width: 2.44%; padding-right: 0in; background: white; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="bottom" width="2%"> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; padding-left: 0in; width: 2.24%; padding-right: 0in; background: white; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="bottom" width="2%"> $ </td> <td style="border-bottom: windowtext 1.5pt double; border-left: #ece9d8; padding-bottom: 0in; padding-left: 0in; width: 10.44%; padding-right: 0in; background: white; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in; mso-border-top-alt: double windowtext 1.5pt;" valign="bottom" width="10%"> (14,851 </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; padding-left: 0in; width: 3.12%; padding-right: 0in; background: white; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="bottom" width="3%"> ) </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; padding-left: 0in; width: 2.56%; padding-right: 0in; background: white; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="bottom" width="2%"> $ </td> <td style="border-bottom: windowtext 1.5pt double; border-left: #ece9d8; padding-bottom: 0in; padding-left: 0in; width: 9.66%; padding-right: 0in; background: white; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in; mso-border-top-alt: double windowtext 1.5pt;" valign="bottom" width="9%"> 85,307 </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; padding-left: 0in; width: 2.04%; padding-right: 0in; background: white; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="bottom" width="2%"> </td> </tr> <tr style="page-break-inside: avoid; mso-yfti-irow: 5;"> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; padding-left: 0in; width: 37.68%; padding-right: 0in; background: #ccffff; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="bottom" width="37%"> Year Ended December 31, 2007: Allowance for doubtful accounts </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; padding-left: 0in; width: 2.56%; padding-right: 0in; background: #ccffff; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="bottom" width="2%"> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; padding-left: 0in; width: 2.58%; padding-right: 0in; background: #ccffff; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="bottom" width="2%"> $ </td> <td style="border-bottom: windowtext 1.5pt double; border-left: #ece9d8; padding-bottom: 0in; padding-left: 0in; width: 9.88%; padding-right: 0in; background: #ccffff; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in; mso-border-top-alt: double windowtext 1.5pt;" valign="bottom" width="9%"> 18,199 </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; padding-left: 0in; width: 1.96%; padding-right: 0in; background: #ccffff; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="bottom" width="1%"> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; padding-left: 0in; width: 2.56%; padding-right: 0in; background: #ccffff; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="bottom" width="2%"> $ </td> <td style="border-bottom: windowtext 1.5pt double; border-left: #ece9d8; padding-bottom: 0in; padding-left: 0in; width: 10.24%; padding-right: 0in; background: #ccffff; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in; mso-border-top-alt: double windowtext 1.5pt;" valign="bottom" width="10%"> 65,680 </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; padding-left: 0in; width: 2.44%; padding-right: 0in; background: #ccffff; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="bottom" width="2%"> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; padding-left: 0in; width: 2.24%; padding-right: 0in; background: #ccffff; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="bottom" width="2%"> $ </td> <td style="border-bottom: windowtext 1.5pt double; border-left: #ece9d8; padding-bottom: 0in; padding-left: 0in; width: 10.44%; padding-right: 0in; background: #ccffff; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in; mso-border-top-alt: double windowtext 1.5pt;" valign="bottom" width="10%"> (4,652 </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; padding-left: 0in; width: 3.12%; padding-right: 0in; background: #ccffff; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="bottom" width="3%"> ) </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; padding-left: 0in; width: 2.56%; padding-right: 0in; background: #ccffff; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="bottom" width="2%"> $ </td> <td style="border-bottom: windowtext 1.5pt double; border-left: #ece9d8; padding-bottom: 0in; padding-left: 0in; width: 9.66%; padding-right: 0in; background: #ccffff; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in; mso-border-top-alt: double windowtext 1.5pt;" valign="bottom" width="9%"> 79,227 </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; padding-left: 0in; width: 2.04%; padding-right: 0in; background: #ccffff; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="bottom" width="2%"> </td> </tr> <tr style="page-break-inside: avoid; mso-yfti-irow: 6; mso-yfti-lastrow: yes;"> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; padding-left: 0in; width: 37.68%; padding-right: 0in; background: white; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="bottom" width="37%"> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; padding-left: 0in; width: 2.56%; padding-right: 0in; background: white; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="bottom" width="2%"> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; padding-left: 0in; width: 2.58%; padding-right: 0in; background: white; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="bottom" width="2%"> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; padding-left: 0in; width: 9.88%; padding-right: 0in; background: white; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in; mso-border-top-alt: double windowtext 1.5pt;" valign="bottom" width="9%"> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; padding-left: 0in; width: 1.96%; padding-right: 0in; background: white; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="bottom" width="1%"> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; padding-left: 0in; width: 2.56%; padding-right: 0in; background: white; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="bottom" width="2%"> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; padding-left: 0in; width: 10.24%; padding-right: 0in; background: white; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in; mso-border-top-alt: double windowtext 1.5pt;" valign="bottom" width="10%"> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; padding-left: 0in; width: 2.44%; padding-right: 0in; background: white; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="bottom" width="2%"> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; padding-left: 0in; width: 2.24%; padding-right: 0in; background: white; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="bottom" width="2%"> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; padding-left: 0in; width: 10.44%; padding-right: 0in; background: white; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in; mso-border-top-alt: double windowtext 1.5pt;" valign="bottom" width="10%"> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; padding-left: 0in; width: 3.12%; padding-right: 0in; background: white; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="bottom" width="3%"> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; padding-left: 0in; width: 2.56%; padding-right: 0in; background: white; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="bottom" width="2%"> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; padding-left: 0in; width: 9.66%; padding-right: 0in; background: white; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in; mso-border-top-alt: double windowtext 1.5pt;" valign="bottom" width="9%"> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; padding-left: 0in; width: 2.04%; padding-right: 0in; background: white; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="bottom" width="2%"> </td> </tr> </table> </div> </div></div></div> </div>

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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.R30’

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.R30’ — Schedule II – Valuation and Qualifying Accounts

This Financial Report is an XBRL XML File.

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