Ticker
Reporting Basis
Period
From
To
Form Type
Report Format
Update Type

VORNADO RLTY TR   FYE=12 (December)

Annual - Income Statement - Company Specific

Fiscal period2024202320222021202020192018201720162015
Period End Date12/31/202412/31/202312/31/202212/31/202112/31/202012/31/201912/31/201812/31/201712/31/201612/31/2015
Property rentals1,568.811,607.491,607.691,424.531,377.641,767.221,760.211,714.952,103.732,076.59
Temperature Controlled Logistics--------------------
Fee and other income218.88203.68192.31164.68150.32157.48156.39135.75141.81164.71
Tenant expense reimbursements------------247.13233.42260.67260.98
Cleveland Medical Mart development project--------------------
Total Revenues1,787.691,811.161,800.001,589.211,527.951,924.702,163.722,084.132,506.202,502.27
Operating expenses927.80905.16873.91797.32789.07917.98963.48886.601,024.341,011.25
Cleveland Medical Mart development project--------------------
Transaction related costs and other5.24--------106.5431.32------
Depreciation and amortization447.50434.27504.50412.35399.70419.11446.57429.39565.06542.95
Amortization of officer"s deferred compensation expense--------------------
General and administrative148.52162.88133.73134.55181.51169.92141.87159.00179.28175.31
Costs of acquisitions and development not consummated--------------------
Income (Loss) from Real Estate Fund--------------------
Impairment losses and acquisition costs--(50.69)(31.72)(13.82)(174.03)----(1.78)(26.04)(12.51)
Skyline properties impairment loss----------------(160.70)--
Benefit (Expense) from deferred compensation plan liability(12.64)(12.16)9.62(9.85)(6.44)(11.61)2.48------
Total expenses(1,541.70)(1,565.17)(1,534.25)(1,367.87)(1,550.74)(1,625.16)1,580.76------
Operating Income (Loss)------------582.96607.37550.79760.25
Interest and debt expense390.27349.22279.77231.10229.25286.62347.95345.65402.67378.03
Net gains on disposition of wholly-owned and partially-owned assets other than depreciable real estate16.0571.20100.6350.77381.32845.50246.030.50175.74251.82
Income from Real Estate Fund--1.593.5411.07(226.33)(104.08)(89.23)3.24(23.60)74.08
Net gain on transfer to Fifth Avenue and Times Square JV------0.00--2,571.10--------
Income applicable to Alexander’s--------------------
Income (Loss) applicable to Toys "R" Us--------------------
Income from partially-owned entities112.4638.69(461.35)130.52(329.11)78.879.1515.20165.39(12.63)
Loss applicable to Toys "R" Us--------------------
Interest and other investment income45.9741.7019.874.61(5.50)21.8217.0637.7929.5526.98
Net (loss) gain on early extinguishment of debt--------------------
Purchase price fair value adjustment------------44.06------
Income from Real Estate Fund--------------------
Net gain on extinguishment of Skyline properties debt----------------487.88--
(Loss) income from deferred compensation plan assets12.6412.16(9.62)9.856.4411.61(2.48)------
Income before income taxes42.8562.11(360.95)197.06(425.22)3,437.73459.60318.45983.06722.47
Provision for Income Taxes - Total22.7329.2221.66(10.50)36.63103.4437.6341.098.31(84.70)
Minority interest of partially-owned entities--------------------
Minority interest: Perpetual preferred unit distributions--------------------
Minority interest: Minority limited partnership earnings--------------------
Income from continuing operations------207.55(461.85)3,334.29421.97277.36974.75807.17
Discontinued operations--------------------
Income from discontinued operations------0.00--(0.03)0.64(13.23)7.1752.26
Gains on sale of real estate (discontinued operations in 2003)--------------------
Income before cumulative effect of change in accounting principle and extraordinary item--------------------
Extraordinary item--------------------
Cumulative effect of change in accounting principle--------------------
Consolidated net income (loss)20.1232.89(382.61)207.55(461.85)3,334.26422.60264.13981.92859.43
Minority limited partners’ interest in the Operating Partnership----(30.38)7.54(24.95)210.8725.6710.9153.65--
Net income attributable to noncontrolling interests, including unit distributions(51.13)(75.97)(5.74)24.01(139.89)(24.55)(53.02)25.8021.3555.77
Net (income) attributable to noncontrolling interests in the Operating Partnership, including unit distributions0.863.36--------------43.23
Net income attributable to Vornado70.39105.49(346.50)176.00(297.01)3,147.94449.95227.42----
Preferred Share dividends62.1162.1262.1265.8851.7450.1350.6465.4075.9080.58
Perpetual preferred unit distributions of the Operating Partnership--------------------
Discount on preferred share redemptions--------------------
Earnings allocated to unvested participating securities--------------------
Convertible preferred share dividends--------------------
Preferred share issuance costs (Series J redemption)------------14.49--7.41--
Series K preferred share issuance costs--0.000.009.03------------
Net income applicable to common shares8.2843.38(408.62)101.09(348.74)3,097.81384.83162.02823.61679.86
Income from continuing operations----------16.232.020.924.323.35
Income from discontinued operations--------------(0.07)0.040.26
EPS (Basic) : Income from discontinued operations--------------------
Gains on sale of real estate (discontinued operations in 2003)--------------------
Extraordinary item--------------------
Cumulative effect of change in accounting principle--------------------
Net Earnings Per Share (Basic)0.040.23(2.13)0.53(1.83)16.232.020.854.363.61
Income from continuing operations----------16.212.010.914.303.33
Income from discontinued operations--------------(0.06)0.040.26
EPS (Diluted) : Income from discontinued operations--------------------
Gains on sale of real estate (discontinued operations in 2003)--------------------
Extraordinary item--------------------
Cumulative effect of change in accounting principle--------------------
Net Earnings Per Share (Diluted)0.040.23(2.13)0.53(1.83)16.212.010.854.343.59
Weighted Average Shares Outstanding (Basic)190.54191.01191.78191.55191.15190.80190.22189.53188.84188.35
Weighted Average Shares Outstanding (Diluted)196.63191.86191.78192.12191.15191.05191.29191.26190.17189.56
Funds from operations (FFO)470.02503.79638.93571.07750.521,003.40729.74716.681,455.911,038.94