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Vornado Realty Trust – ‘8-K’ for 5/19/15

On:  Tuesday, 5/19/15, at 7:19pm ET   ·   As of:  5/20/15   ·   For:  5/19/15   ·   Accession #:  899689-15-26   ·   File #:  1-11954

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  As Of               Filer                 Filing    For·On·As Docs:Size

 5/20/15  Vornado Realty Trust              8-K:8,9     5/19/15  110:30M

Current Report   —   Form 8-K   —   Sect. 13 / 15(d) – SEA’34
Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 8-K         Current Report                                      HTML     54K 
 3: EX-23       Consent of Experts or Counsel -- exhibit231         HTML     34K 
 4: EX-99       Miscellaneous Exhibit -- exhibit991                 HTML    222K 
 5: EX-99       Miscellaneous Exhibit -- exhibit992                 HTML   2.35M 
 6: EX-99       Miscellaneous Exhibit -- exhibit993                 HTML   2.33M 
 2: EX-12       Statement re: Computation of Ratios -- exhibit121   HTML    103K 
74: R1          Document and Entity Information                     HTML     58K 
57: R2          Consolidated Balance Sheets                         HTML    188K 
69: R3          Consolidated Balance Sheets (Parentheticals)        HTML     75K 
78: R4          Consolidated Statements of Income                   HTML    178K 
100: R5          Consolidated Statements of Comprehensive Income     HTML     67K  
59: R6          Consolidated Statements of Changes in Equity        HTML    330K 
68: R7          Consolidated Statements of Cash Flows               HTML    290K 
51: R8          Consolidated Statements of Cash Flows               HTML     31K 
                (Parentheticals)                                                 
41: R9          Organization and Business                           HTML     41K 
102: R10         Basis of Presentation and Significant Accounting    HTML    119K  
                Policies                                                         
80: R11         Vornado Capital Partners Real Estate Fund (the      HTML     55K 
                "Fund")                                                          
79: R12         Acquisitions                                        HTML     40K 
86: R13         Marketable Securities and Derivative Instruments    HTML     62K 
87: R14         Investments in Partially Owned Entities             HTML    247K 
84: R15         Mortgage and Mezzanine Loans Receivable             HTML     41K 
88: R16         Dispositions                                        HTML     81K 
70: R17         Identified Intangible Assets and Liabilities        HTML     61K 
75: R18         Debt                                                HTML     77K 
82: R19         Redeemable Noncontrolling Interests                 HTML     67K 
110: R20         Shareholders Equity                                 HTML     89K  
96: R21         Variable Interest Entities ("VIEs")                 HTML     35K 
64: R22         Fair Value Measurements                             HTML    164K 
81: R23         Stock-based Compensation                            HTML    123K 
66: R24         Fee and Other Income                                HTML     42K 
32: R25         Interest and Other Investment Income (Loss), Net    HTML     47K 
97: R26         Interest and Debt Expense                           HTML     39K 
106: R27         Income Per Share                                    HTML     87K  
46: R28         Leases                                              HTML     61K 
45: R29         Multiemployer Benefit Plans                         HTML     40K 
49: R30         Commitments and Contingencies                       HTML     42K 
50: R31         Related Party Transactions                          HTML     41K 
52: R32         Summary of Quarterly Results (Unaudited)            HTML     62K 
21: R33         Segment Information                                 HTML    311K 
94: R34         Basis of Presentation and Significant Accounting    HTML    121K 
                Policies (Policy)                                                
62: R35         Basis of Presentation and Significant Accounting    HTML     61K 
                Policies (Tables)                                                
65: R36         Vornado Capital Partners Real Estate Fund (the      HTML     45K 
                "Fund") (Tables)                                                 
36: R37         Marketable Securities and Derivative Instruments    HTML     49K 
                (Tables)                                                         
109: R38         Investments in Partially Owned Entities (Tables)    HTML    216K  
13: R39         Dispositions (Tables)                               HTML     58K 
54: R40         Identified Intangible Assets and Intangible         HTML     60K 
                Liabilities (Tables)                                             
99: R41         Debt (Tables)                                       HTML     64K 
34: R42         Redeemable Noncontrolling Interests (Tables)        HTML     64K 
44: R43         Shareholder's Equity (Tables)                       HTML     82K 
48: R44         Fair Value Measurements (Tables)                    HTML    154K 
58: R45         Stock-based Compensation (Tables)                   HTML     84K 
20: R46         Fee and Other Income (Tables)                       HTML     40K 
40: R47         Interest and Other Investment Income (Loss), Net    HTML     44K 
                (Tables)                                                         
15: R48         Interest and Debt Expense (Tables)                  HTML     38K 
98: R49         Income Per Share (Tables)                           HTML     84K 
33: R50         Leases (Tables)                                     HTML     54K 
95: R51         Summary of Quarterly Results (Tables)               HTML     59K 
37: R52         Segment Information (Tables)                        HTML    306K 
55: R53         Organization and Business (Details)                 HTML    130K 
14: R54         Basis of Presentation and Significant Accounting    HTML     50K 
                Policies (Details)                                               
18: R55         Basis of Presentation and Significant Accounting    HTML     59K 
                Policies (Details 1)                                             
47: R56         Basis of Presentation and Significant Accounting    HTML     90K 
                Policies (Details 2)                                             
25: R57         Vornado Capital Partners Real Estate Fund (the      HTML    107K 
                "Fund") (Narratives) (Details)                                   
103: R58         Vornado Capital Partners Real Estate Fund (the      HTML     55K  
                "Fund") (Details 1)                                              
61: R59         Acquisitions (Narratives) (Details)                 HTML     77K 
85: R60         Marketable Securities and Derivative Instruments:   HTML     79K 
                Derivative Instruments (Narratives) (Details)                    
39: R61         Marketable Securities and Derivative Instruments:   HTML     47K 
                Marketable Securities (Details)                                  
42: R62         Investments in Partially Owned Entities (Details)   HTML    243K 
92: R63         Investments in Partially Owned Entities             HTML    176K 
                (Alexander's Inc.) (Details)                                     
89: R64         Investments in Partially Owned Entities (Lnr)       HTML     42K 
                (Details)                                                        
63: R65         Investments in Partially Owned Entities (One Park   HTML     63K 
                Avenue and 61 Ninth Avenue) (Details)                            
91: R66         Investments in Partially Owned Entities - Debt      HTML     70K 
                (Details)                                                        
38: R67         Mortgage and Mezzanine Loans Receivable             HTML     92K 
                (Narratives) (Details)                                           
67: R68         Dispositions (Narratives) (Details)                 HTML    219K 
105: R69         Dispositions (Details 1)                            HTML     82K  
17: R70         Identified Intangible Assets and Intangible         HTML     82K 
                Liabilities (Details)                                            
31: R71         Debt (Narratives) (Details)                         HTML    289K 
56: R72         Debt (Summary of Debt) (Details)                    HTML     95K 
23: R73         Redeemable Noncontrolling Interests (Details)       HTML     96K 
108: R74         Shareholders Equity (Details)                       HTML    161K  
35: R75         Shareholders Equity (Details 1)                     HTML     49K 
26: R76         Variable Interest Entities (Details)                HTML     42K 
30: R77         Fair Value Measurements (Narratives) (Details)      HTML     80K 
19: R78         Fair Value Measurements (Details)                   HTML    123K 
22: R79         Fair Value Measurements (Details 1)                 HTML     75K 
76: R80         Fair Value Measurements (Details 2)                 HTML     64K 
28: R81         Stock-based Compensation (Narratives) (Details)     HTML    170K 
104: R82         Stock-based Compensation (Details 1)                HTML    149K  
53: R83         Fee and Other Income (Details)                      HTML     54K 
83: R84         Interest and Other Investment Income (Loss), Net    HTML     46K 
                (Details)                                                        
90: R85         Interest and Debt Expense (Details)                 HTML     40K 
27: R86         Income Per Share (Details)                          HTML    123K 
29: R87         Income Per Share (Parentheticals) (Details)         HTML     32K 
101: R88         Leases (Details)                                    HTML    114K  
24: R89         Multiemployer Plans (Details)                       HTML     40K 
77: R90         Commitments and Contingencies (Details)             HTML     64K 
72: R91         Related Party Transactions (Details)                HTML     74K 
93: R92         Summary of Quarterly Results (Details)              HTML     53K 
71: R93         Segment Information (Details)                       HTML    263K 
60: R94         Segment Information (Parentheticals) (Details)      HTML    166K 
107: XML         IDEA XML File -- Filing Summary                      XML    168K  
16: EXCEL       IDEA Workbook of Financial Reports                  XLSX    370K 
43: EXCEL       IDEA Workbook of Financial Reports (.xls)            XLS   3.59M 
 7: EX-101.INS  XBRL Instance -- vno-20141231                        XML   5.42M 
 9: EX-101.CAL  XBRL Calculations -- vno-20141231_cal                XML    395K 
10: EX-101.DEF  XBRL Definitions -- vno-20141231_def                 XML   3.17M 
11: EX-101.LAB  XBRL Labels -- vno-20141231_lab                      XML   4.48M 
12: EX-101.PRE  XBRL Presentations -- vno-20141231_pre               XML   3.56M 
 8: EX-101.SCH  XBRL Schema -- vno-20141231                          XSD    649K 
73: ZIP         XBRL Zipped Folder -- 0000899689-15-000026-xbrl      Zip    513K 


‘8-K’   —   Current Report


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  vrtform8k.htm - Generated by SEC Publisher for SEC Filing  

 

 

 

 

 

UNITED STATES

SECURITIES AND EXCHANGE COMMISSION

WASHINGTON, D.C. 20549

 

FORM 8-K

 

CURRENT REPORT

PURSUANT TO SECTION 13 OR 15(D) OF THE

SECURITIES EXCHANGE ACT OF 1934

 

Date of Report (Date of earliest event reported):

May 19, 2015

 

VORNADO REALTY TRUST

(Exact Name of Registrant as Specified in Charter)

 

Maryland

 

No. 001-11954

 

No. 22-1657560

(State or Other

 

(Commission

 

(IRS Employer

Jurisdiction of

 

File Number)

 

Identification No.)

Incorporation)

 

 

 

 

 

 

888 Seventh Avenue
New York, New York

 

10019

(Address of Principal Executive Offices)

 

(Zip Code)

 

Registrant’s telephone number, including area code: (212) 894-7000

Former name or former address, if changed since last report: N/A

 

Check the appropriate box below if the Form 8-K filing is intended to simultaneously satisfy the filing obligation of the registrant under any of the following provisions (see General Instructions A.2.):

 

o

Written communications pursuant to Rule 425 under the Securities Act (17 CFR 230.425)

o

Soliciting material pursuant to Rule 14a-12 under the Exchange Act (17 CFR 240.14a-12)

o

Pre-commencement communications pursuant to Rule 14d-2(b) under the Exchange Act (17 CFR 240.14d-2(b))

o

Pre-commencement communications pursuant to Rule 13e-4(c) under the Exchange Act (17 CFR 240.13e-4(c))

 

 

 

 

 


 

 

 

ITEM 8.01. OTHER EVENTS

 

Vornado Realty Trust (the “Company”) is filing this Current Report on Form 8-K to present retrospectively revised historical consolidated financial statements and other information for the years ended December 31, 2014, 2013, and 2012 to:

 

·         reclassify the financial results for those retail assets that were placed into discontinued operations which primarily consisted of the 79 strip shopping centers, three malls, and a warehouse park which were spun off to Urban Edge Properties (“UE”) on January 15, 2015 as  well as certain other retail assets not included in the UE spin off but were determined to be part of the strategic shift in the Company’s business under the adoption of ASU 2014-08, Reporting Discontinued Operations and Disclosures of Disposals of Components of an Entity, in the first quarter of 2015;

 

·         reclassify the former Retail Properties and Toys segments to Other, as the remaining assets and operations no longer meet the qualitative and quantitative thresholds under ASC 280, Segment Reporting;

 

·         reclassify signage revenue from “fee and other income” to “property rentals” to conform to the presentation beginning with the three months ended March 31, 2015.

 

These reclassifications have no effect on the Company’s reported net income or funds from operations.

 

This Current Report on Form 8-K updates the following items in the 2014 Form 10-K to reflect retrospectively the changes discussed above for all periods presented:

 

·         Part II, Item 6.  Selected Financial Data

·         Part II, Item 7.  Management’s Discussion and Analysis of Financial Condition and Results of Operations

·         Part II, Item 8.  Financial Statements and Supplementary Data

 

The information contained in this Current Report on Form 8-K is presented as of December 31, 2014, and other than as indicated above, has not been updated to reflect developments subsequent to this date.  All other items of the Form 10-K remain unchangedReferences to “we,” “us,” “our,” the “Company,” and “Vornado” in the exhibits to this report, unless otherwise noted, refer to Vornado Realty Trust and its consolidated subsidiaries.

 

ITEM 9.01. FINANCIAL STATEMENTS AND EXHIBITS

 

(d) Exhibits.

 

The following exhibits are filed as part of this Current Report on Form 8-K:

 

12.1                        Computation of Ratios

 

23.1                        Consent of Independent Registered Public Accounting Firm

 

99.1                        Item 6. Selected Financial Data

 

99.2                        Item 7. Management’s Discussion and Analysis of Financial Condition and Results of Operations

 

99.3                        Item 8. Financial Statements and Supplementary Data

 

101.INS                 XBRL Instance Document

 

101.SCH               XBRL Taxonomy Extension Schema

 

101.CAL               XBRL Taxonomy Extension Calculation Linkbase

 

101.DEF                XBRL Taxonomy Extension Definition Linkbase

 

101.LAB               XBRL Taxonomy Extension Label Linkbase

 

101.PRE                XBRL Taxonomy Extension Presentation Linkbase

 

 

2

 


 

 

 

SIGNATURE

 

Pursuant to the requirements of the Securities Exchange Act of 1934, the registrant has duly caused this report to be signed on its behalf by the undersigned thereunto duly authorized.

 

 

 

 

VORNADO REALTY TRUST

 

 

(Registrant)

 

 

 

 

 

 

 

 

Date: May 19, 2015

By:

/s/ Stephen W. Theriot

 

 

Stephen W. Theriot, Chief Financial Officer
(duly authorized officer and principal financial and
accounting officer)

 

3

 


 

 

 

EXHIBIT INDEX

 

 

EXHIBIT NO.

 

12.1                        Computation of Ratios

 

23.1                        Consent of Independent Registered Public Accounting Firm

 

99.1                            Item 6. Selected Financial Data

 

99.2                        Item 7. Management’s Discussion and Analysis of Financial Condition and Results of Operations

                 

99.3                        Item 8. Financial Statements and Supplementary Data

 

101.INS                 XBRL Instance Document

 

101.SCH               XBRL Taxonomy Extension Schema

 

101.CAL               XBRL Taxonomy Extension Calculation Linkbase

 

101.DEF                XBRL Taxonomy Extension Definition Linkbase

 

101.LAB               XBRL Taxonomy Extension Label Linkbase

 

101.PRE                XBRL Taxonomy Extension Presentation Linkbase

 

4

 


Dates Referenced Herein   and   Documents Incorporated by Reference

This ‘8-K’ Filing    Date    Other Filings
Filed as of:5/20/15
Filed on / For Period end:5/19/15
3/31/1510-Q
1/15/154
12/31/1410-K,  10-K/A,  5
12/31/1310-K,  10-K/A,  5
12/31/1210-K,  4,  5
 List all Filings 
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