SEC Info - Vornado Realty Trust - ‘10-K’ for 12/31/09

SEC Info℠

Home

Help

Please Sign In

Vornado Realty Trust – ‘10-K’ for 12/31/09 – ‘XML.R11’

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.R11’ — Marketable Securities

This Financial Report is an XBRL XML File.

<?xml version="1.0" encoding="windows-1252"?>

<hasSegments> false </hasSegments>

<ReportName> Marketable Securities </ReportName>

<LabelColumn> false </LabelColumn>

</Labels>

<hasSegments> false </hasSegments>

<hasScenarios> false </hasScenarios>

<Units>

<Unit>

<UnitType> Standard </UnitType>

</StandardMeasure>

</Unit>

<Unit>

<UnitType> Divide </UnitType>

</NumeratorMeasure>

<MeasureSchema> http://www.xbrl.org/2003/instance </MeasureSchema>

<MeasureValue> shares </MeasureValue>

<MeasureNamespace> xbrli </MeasureNamespace>

</DenominatorMeasure>

</Unit>

<Unit>

<UnitType> Standard </UnitType>

<MeasureSchema> http://www.xbrl.org/2003/instance </MeasureSchema>

<MeasureValue> shares </MeasureValue>

<MeasureNamespace> xbrli </MeasureNamespace>

</StandardMeasure>

</Unit>

</Units>

</Column>

</Columns>

<Rows>

<Row>

<Label> Marketable Securities [Abstract] </Label>

<ElementName> us-gaap_MarketableSecuritiesAbstract </ElementName>

<PeriodType> duration </PeriodType>

<ElementDataType> string </ElementDataType>

<ShortDefinition> No definition available. </ShortDefinition>

<IsReportTitle> false </IsReportTitle>

<IsSegmentTitle> false </IsSegmentTitle>

<IsSubReportEnd> false </IsSubReportEnd>

<IsCalendarTitle> false </IsCalendarTitle>

<IsTuple> false </IsTuple>

<IsBeginningBalance> false </IsBeginningBalance>

<IsEndingBalance> false </IsEndingBalance>

<IsEPS> false </IsEPS>

<Cells>

<Cell>

<ShowCurrencySymbol> false </ShowCurrencySymbol>

<IsNumeric> false </IsNumeric>

<hasSegments> false </hasSegments>

<hasScenarios> false </hasScenarios>

</Cell>

</Cells>

<ElementDefenition> No definition available. </ElementDefenition>

<IsTotalLabel> false </IsTotalLabel>

</Row>

<Row>

<Label> Marketable Securities </Label>

<ElementName> us-gaap_MarketableSecuritiesTextBlock </ElementName>

<PeriodType> duration </PeriodType>

<ElementDataType> string </ElementDataType>

<ShortDefinition> No definition available. </ShortDefinition>

<IsReportTitle> false </IsReportTitle>

<IsSegmentTitle> false </IsSegmentTitle>

<IsSubReportEnd> false </IsSubReportEnd>

<IsCalendarTitle> false </IsCalendarTitle>

<IsTuple> false </IsTuple>

<IsAbstractGroupTitle> false </IsAbstractGroupTitle>

<IsBeginningBalance> false </IsBeginningBalance>

<IsEndingBalance> false </IsEndingBalance>

<IsEPS> false </IsEPS>

<Cells>

<Cell>

<ShowCurrencySymbol> false </ShowCurrencySymbol>

<IsNumeric> false </IsNumeric>

<div> <div><div><div style="font-family: 'Times New Roman', serif;"> 4. Marketable Securities We classify equity securities that we intend to buy and sell on a short-term basis as trading securities; debt securities and mandatorily redeemable preferred stock investments that we have the intent and ability to hold to maturity as held-to-maturity securities; and debt and equity securities we intend to hold for an indefinite period of time as available-for-sale securities. Trading securities are presented at fair value at the end of each reporting period, with any unrealized gains or losses included in earnings; held-to-maturity securities are presented at amortized cost at the end of each reporting period and unrealized gains and losses are not recognized; and available-for-sale marketable equity securities are presented at fair value at the end of each reporting period, with any unrealized gains or losses included as a separate component of equity (i.e., as an element of other comprehensive income). Realized gains and losses on debt and equity securities are recognized in earnings upon the sale of the securities and are recorded based on the weighted average cost of such securities. We evaluate our portfolio of marketable securities for impairment each reporting period. For each of the securities in our portfolio with unrealized losses, we review the underlying cause of the decline in value and the estimated recovery period, as well as the severity and duration of the decline. In our evaluation, we consider our ability and intent to hold these investments for a reasonable period of time sufficient for us to recover our cost basis. We also evaluate the near-term prospects for each of these investments in relation to the severity and duration of the decline. During 2009 and 2008, we concluded that certain of our investments in marketable securities were “other-than-temporarily” impaired and recognized an aggregate of $3,361,000 and $76,352,000, respectively, of non-cash impairment losses. These charges are included as a component of “interest and other investment (loss) income, net” on our consolidated statements of income. Our conclusions were based on the severity and duration of the decline in the market value of these securities and our inability to forecast a recovery in the near term. No impairment losses were recognized in the year ended December 31, 2007 The carrying amount of marketable securities on consolidated balance sheets and their corresponding fair values at December 31, 2009 and 2008 are as follows: <div align="center"> <table style="border-bottom: medium none; border-left: medium none; width: 93.14%; border-collapse: collapse; border-top: medium none; border-right: medium none; mso-yfti-tbllook: 191; mso-padding-alt: 0in 0in 0in 0in; mso-border-insideh: none; mso-border-insidev: none;" class="MsoTableGrid" border="0" cellspacing="0" cellpadding="0" width="93%"> <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: 37.54%; 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: 2.38%; 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: 29.36%; padding-right: 0in; background: white; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="bottom" width="29%" colspan="5"> <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"> As of December 31, 2009 </div> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; padding-left: 0in; width: 3.34%; 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: 25.68%; padding-right: 0in; background: white; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="bottom" width="25%" colspan="5"> <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"> As of December 31, 2008 </div> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; padding-left: 0in; width: 1.68%; padding-right: 0in; background: white; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="bottom" width="1%"> </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: 37.54%; padding-right: 0in; background: white; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="bottom" width="37%"> (Amounts in thousands) </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; padding-left: 0in; width: 2.38%; 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: 12.94%; padding-right: 0in; background: white; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="bottom" width="12%" colspan="2"> <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"> Carrying Amount </div> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; padding-left: 0in; width: 2.14%; 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: 14.28%; padding-right: 0in; background: white; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="bottom" width="14%" colspan="2"> <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"> Fair Value </div> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; padding-left: 0in; width: 3.34%; 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: 12.68%; padding-right: 0in; background: white; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="bottom" width="12%" colspan="2"> <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"> Carrying Amount </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%"> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; padding-left: 0in; width: 10.96%; padding-right: 0in; background: white; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="bottom" width="10%" colspan="2"> <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"> Fair Value </div> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; padding-left: 0in; width: 1.68%; padding-right: 0in; background: white; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="bottom" width="1%"> </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: 37.54%; padding-right: 0in; background: #ccffff; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="bottom" width="37%"> Marketable equity securities </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; padding-left: 0in; width: 2.38%; 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: 1.06%; 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: 11.88%; padding-right: 0in; background: #ccffff; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="bottom" width="11%"> 79,925 </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; padding-left: 0in; width: 2.14%; 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: 1.38%; 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: 12.9%; padding-right: 0in; background: #ccffff; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="bottom" width="12%"> 79,925 </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; padding-left: 0in; width: 3.34%; 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: 1.66%; 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: 11.02%; padding-right: 0in; background: #ccffff; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="bottom" width="11%"> 118,438 </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> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; padding-left: 0in; width: 1.7%; 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: 9.26%; padding-right: 0in; background: #ccffff; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="bottom" width="9%"> 118,438 </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; padding-left: 0in; width: 1.68%; padding-right: 0in; background: #ccffff; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="bottom" width="1%"> </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: 37.54%; padding-right: 0in; background: white; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="bottom" width="37%"> Debt securities held-to-maturity </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; padding-left: 0in; width: 2.38%; 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: 1.06%; 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: 11.88%; padding-right: 0in; background: white; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="bottom" width="11%"> 300,727 </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; padding-left: 0in; width: 2.14%; 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: 1.38%; 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: 12.9%; padding-right: 0in; background: white; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="bottom" width="12%"> 319,393 </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; padding-left: 0in; width: 3.34%; 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: 1.66%; 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: 11.02%; padding-right: 0in; background: white; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="bottom" width="11%"> 215,884 </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> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; padding-left: 0in; width: 1.7%; 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: 9.26%; padding-right: 0in; background: white; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="bottom" width="9%"> 164,728 </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; padding-left: 0in; width: 1.68%; padding-right: 0in; background: white; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="bottom" width="1%"> </td> </tr> <tr style="page-break-inside: avoid; mso-yfti-irow: 4; mso-yfti-lastrow: yes;"> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; padding-left: 0in; width: 37.54%; padding-right: 0in; background: #ccffff; 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: 2.38%; 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: 1.06%; padding-right: 0in; background: #ccffff; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="bottom" width="1%"> $ </td> <td style="border-bottom: windowtext 1.5pt double; border-left: #ece9d8; padding-bottom: 0in; padding-left: 0in; width: 11.88%; padding-right: 0in; background: #ccffff; border-top: windowtext 1pt solid; border-right: #ece9d8; padding-top: 0in; mso-border-bottom-alt: double windowtext 1.5pt; mso-border-top-alt: solid windowtext .5pt;" valign="bottom" width="11%"> 380,652 </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; padding-left: 0in; width: 2.14%; 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: 1.38%; padding-right: 0in; background: #ccffff; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="bottom" width="1%"> $ </td> <td style="border-bottom: windowtext 1.5pt double; border-left: #ece9d8; padding-bottom: 0in; padding-left: 0in; width: 12.9%; padding-right: 0in; background: #ccffff; border-top: windowtext 1pt solid; border-right: #ece9d8; padding-top: 0in; mso-border-bottom-alt: double windowtext 1.5pt; mso-border-top-alt: solid windowtext .5pt;" valign="bottom" width="12%"> 399,318 </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; padding-left: 0in; width: 3.34%; 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: 1.66%; padding-right: 0in; background: #ccffff; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="bottom" width="1%"> $ </td> <td style="border-bottom: windowtext 1.5pt double; border-left: #ece9d8; padding-bottom: 0in; padding-left: 0in; width: 11.02%; padding-right: 0in; background: #ccffff; border-top: windowtext 1pt solid; border-right: #ece9d8; padding-top: 0in; mso-border-bottom-alt: double windowtext 1.5pt; mso-border-top-alt: solid windowtext .5pt;" valign="bottom" width="11%"> 334,322 </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> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; padding-left: 0in; width: 1.7%; padding-right: 0in; background: #ccffff; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="bottom" width="1%"> $ </td> <td style="border-bottom: windowtext 1.5pt double; border-left: #ece9d8; padding-bottom: 0in; padding-left: 0in; width: 9.26%; padding-right: 0in; background: #ccffff; border-top: windowtext 1pt solid; border-right: #ece9d8; padding-top: 0in; mso-border-bottom-alt: double windowtext 1.5pt; mso-border-top-alt: solid windowtext .5pt;" valign="bottom" width="9%"> 283,166 </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; padding-left: 0in; width: 1.68%; padding-right: 0in; background: #ccffff; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="bottom" width="1%"> </td> </tr> </table> </div>  At December 31, 2009, aggregate unrealized gains and losses were $13,026,000 and $1,223,000 respectively. At December 31, 2008, aggregate unrealized gains and losses were $164,000 and $2,225,000, respectively.  During the years ended December 31, 2009, 2008 and 2007, we sold certain of our investments in marketable securities for an aggregate of $64,355,000, $51,185,000, and $112,779,000 in cash, respectively. In connection therewith, we recognized $3,834,000, $2,028,000 and $39,493,000, respectively, of net gains from the sale of such securities, which are included as a component of “net gain on disposition of wholly owned and partially owned assets other than depreciable real estate” on our consolidated statements of income. </div></div></div> </div>

</NonNumbericText>

<NonNumericTextHeader> 4. Marketable Securities We classify equity securities that we intend to buy and sell on a short-term basis as </NonNumericTextHeader>

<hasSegments> false </hasSegments>

<hasScenarios> false </hasScenarios>

</Cell>

</Cells>

<ElementDefenition> No definition available. </ElementDefenition>

<ElementReferences> No authoritative reference available. </ElementReferences>

<IsTotalLabel> false </IsTotalLabel>

</Row>

</Rows>

<ComparabilityReport> false </ComparabilityReport>

<HasScenarios> false </HasScenarios>

<MonetaryRoundingLevel> UnKnown </MonetaryRoundingLevel>

<SharesRoundingLevel> UnKnown </SharesRoundingLevel>

<PerShareRoundingLevel> UnKnown </PerShareRoundingLevel>

<HasPureData> false </HasPureData>

</InstanceReport>

↑Top

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.R11’

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

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

‘XML.R11’ — Marketable Securities

This Financial Report is an XBRL XML File.

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