Vornado Realty Trust
NYSE:VNO
Balance Sheet
Balance Sheet Decomposition
Vornado Realty Trust
Vornado Realty Trust
Balance Sheet
Vornado Realty Trust
| Dec-2002 | Dec-2003 | Dec-2004 | Dec-2005 | Dec-2006 | Dec-2007 | Dec-2008 | Dec-2009 | Dec-2010 | Dec-2011 | Dec-2012 | Dec-2013 | Dec-2014 | Dec-2015 | Dec-2016 | Dec-2017 | Dec-2018 | Dec-2019 | Dec-2020 | Dec-2021 | Dec-2022 | Dec-2023 | Dec-2024 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Assets | |||||||||||||||||||||||||
| Cash & Cash Equivalents |
208
|
321
|
599
|
295
|
2 233
|
1 155
|
1 527
|
535
|
691
|
607
|
960
|
583
|
1 198
|
1 836
|
1 501
|
1 818
|
571
|
1 515
|
1 624
|
1 760
|
890
|
997
|
734
|
841
|
|
| Cash Equivalents |
208
|
321
|
599
|
295
|
2 233
|
1 155
|
1 527
|
535
|
691
|
607
|
960
|
583
|
1 198
|
1 836
|
1 501
|
1 818
|
571
|
1 515
|
1 624
|
1 760
|
890
|
997
|
734
|
841
|
|
| Total Receivables |
315
|
371
|
511
|
638
|
687
|
695
|
807
|
841
|
866
|
887
|
954
|
911
|
897
|
1 029
|
946
|
985
|
1 008
|
838
|
752
|
736
|
776
|
771
|
766
|
830
|
|
| Accounts Receivables |
66
|
84
|
165
|
238
|
231
|
168
|
202
|
157
|
157
|
874
|
954
|
911
|
897
|
1 029
|
946
|
985
|
1 008
|
838
|
752
|
736
|
776
|
771
|
766
|
830
|
|
| Other Receivables |
249
|
287
|
346
|
400
|
456
|
527
|
605
|
684
|
709
|
13
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Inventory |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
100
|
409
|
128
|
57
|
44
|
36
|
0
|
0
|
|
| Total Current Assets |
523
|
692
|
1 110
|
933
|
2 920
|
1 850
|
2 334
|
1 376
|
1 557
|
1 494
|
1 914
|
1 494
|
2 095
|
2 865
|
2 447
|
2 803
|
1 679
|
2 762
|
2 504
|
2 553
|
1 709
|
1 804
|
1 500
|
1 671
|
|
| PP&E Net |
6 580
|
6 763
|
8 349
|
9 704
|
11 471
|
15 226
|
15 652
|
15 133
|
14 673
|
13 809
|
15 166
|
14 122
|
13 661
|
14 672
|
11 606
|
11 871
|
13 058
|
10 438
|
9 286
|
10 179
|
10 528
|
10 728
|
10 745
|
10 827
|
|
| PP&E Gross |
6 580
|
6 763
|
8 349
|
9 704
|
11 471
|
15 226
|
15 652
|
15 133
|
14 673
|
13 809
|
15 166
|
14 122
|
13 661
|
14 672
|
11 606
|
11 871
|
13 058
|
10 438
|
9 286
|
10 179
|
10 528
|
10 728
|
10 745
|
10 827
|
|
| Accumulated Depreciation |
703
|
867
|
1 408
|
1 664
|
1 962
|
1 802
|
2 167
|
2 441
|
2 715
|
2 894
|
3 072
|
3 297
|
3 162
|
3 418
|
2 582
|
2 885
|
3 180
|
3 016
|
3 169
|
3 376
|
3 471
|
3 753
|
4 025
|
4 191
|
|
| Intangible Assets |
50
|
131
|
176
|
192
|
304
|
563
|
523
|
440
|
346
|
288
|
415
|
307
|
225
|
228
|
190
|
159
|
137
|
31
|
24
|
155
|
140
|
127
|
118
|
111
|
|
| Goodwill |
0
|
4
|
10
|
11
|
7
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Note Receivable |
87
|
286
|
440
|
364
|
561
|
492
|
473
|
203
|
202
|
134
|
225
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Long-Term Investments |
1 004
|
982
|
791
|
1 646
|
1 770
|
1 828
|
1 418
|
1 630
|
2 286
|
2 828
|
2 703
|
2 109
|
1 961
|
2 276
|
2 044
|
1 594
|
1 329
|
4 255
|
3 495
|
3 305
|
3 137
|
2 611
|
2 691
|
2 107
|
|
| Other Long-Term Assets |
535
|
420
|
313
|
269
|
500
|
2 285
|
853
|
943
|
1 075
|
1 512
|
1 260
|
1 541
|
2 793
|
625
|
4 019
|
502
|
546
|
446
|
479
|
562
|
505
|
620
|
571
|
511
|
|
| Other Assets |
240
|
245
|
401
|
530
|
428
|
235
|
166
|
461
|
379
|
381
|
381
|
522
|
423
|
477
|
509
|
468
|
432
|
355
|
434
|
513
|
474
|
298
|
373
|
295
|
|
| Total Assets |
9 018
N/A
|
9 519
+6%
|
11 581
+22%
|
13 637
+18%
|
17 954
+32%
|
22 479
+25%
|
21 418
-5%
|
20 185
-6%
|
20 517
+2%
|
20 446
0%
|
22 065
+8%
|
20 097
-9%
|
21 158
+5%
|
21 143
0%
|
20 815
-2%
|
17 398
-16%
|
17 181
-1%
|
18 287
+6%
|
16 222
-11%
|
17 267
+6%
|
16 493
-4%
|
16 188
-2%
|
15 999
-1%
|
15 521
-3%
|
|
| Liabilities | |||||||||||||||||||||||||
| Accounts Payable |
203
|
226
|
414
|
477
|
532
|
480
|
516
|
475
|
438
|
424
|
485
|
422
|
448
|
444
|
397
|
416
|
431
|
440
|
427
|
613
|
451
|
411
|
374
|
376
|
|
| Accrued Liabilities |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
498
|
401
|
370
|
736
|
733
|
750
|
700
|
|
| Short-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Current Liabilities |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
398
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Current Liabilities |
203
|
226
|
414
|
477
|
532
|
480
|
516
|
475
|
438
|
424
|
485
|
422
|
448
|
444
|
397
|
416
|
431
|
1 336
|
828
|
984
|
1 187
|
1 144
|
1 124
|
1 076
|
|
| Long-Term Debt |
3 971
|
4 040
|
4 951
|
6 243
|
9 555
|
11 896
|
12 438
|
10 686
|
10 889
|
10 077
|
11 127
|
9 979
|
9 530
|
11 091
|
9 447
|
10 185
|
9 837
|
7 407
|
7 399
|
8 616
|
8 389
|
8 251
|
8 243
|
7 186
|
|
| Deferred Income Tax |
0
|
0
|
0
|
0
|
35
|
242
|
20
|
16
|
13
|
13
|
15
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Minority Interest |
2 037
|
1 921
|
1 948
|
1 256
|
1 128
|
2 075
|
1 591
|
1 658
|
1 843
|
1 841
|
1 997
|
1 833
|
2 082
|
2 008
|
1 998
|
1 655
|
1 426
|
1 468
|
1 021
|
968
|
673
|
835
|
1 014
|
818
|
|
| Other Liabilities |
179
|
255
|
255
|
398
|
554
|
2 368
|
1 052
|
1 107
|
1 018
|
1 264
|
1 589
|
1 097
|
2 353
|
903
|
2 074
|
805
|
1 022
|
1 344
|
440
|
463
|
404
|
449
|
460
|
455
|
|
| Total Liabilities |
6 391
N/A
|
6 441
+1%
|
7 568
+17%
|
8 374
+11%
|
11 804
+41%
|
17 061
+45%
|
15 616
-8%
|
13 943
-11%
|
14 202
+2%
|
13 618
-4%
|
15 214
+12%
|
13 332
-12%
|
14 413
+8%
|
14 446
+0%
|
13 916
-4%
|
13 060
-6%
|
12 716
-3%
|
11 555
-9%
|
9 689
-16%
|
11 030
+14%
|
10 654
-3%
|
10 679
+0%
|
10 840
+2%
|
9 534
-12%
|
|
| Equity | |||||||||||||||||||||||||
| Common Stock |
269
|
256
|
582
|
841
|
835
|
831
|
830
|
831
|
790
|
1 029
|
1 247
|
1 284
|
1 284
|
1 285
|
1 046
|
900
|
899
|
899
|
1 190
|
1 190
|
1 190
|
1 190
|
1 190
|
1 190
|
|
| Retained Earnings |
170
|
58
|
134
|
103
|
69
|
722
|
1 047
|
1 578
|
1 481
|
1 402
|
1 573
|
1 735
|
1 505
|
1 767
|
1 419
|
4 183
|
4 167
|
1 954
|
2 774
|
3 079
|
3 895
|
4 009
|
4 142
|
3 492
|
|
| Additional Paid In Capital |
2 481
|
2 883
|
3 258
|
4 233
|
5 292
|
5 279
|
6 026
|
6 961
|
6 933
|
7 127
|
7 195
|
7 144
|
6 873
|
7 133
|
7 153
|
7 493
|
7 726
|
7 828
|
8 193
|
8 143
|
8 369
|
8 263
|
8 053
|
8 288
|
|
| Unrealized Security Profit/Loss |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
134
|
78
|
131
|
110
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Equity |
46
|
4
|
39
|
87
|
93
|
30
|
7
|
28
|
73
|
74
|
19
|
72
|
41
|
32
|
12
|
19
|
8
|
40
|
75
|
18
|
175
|
65
|
58
|
0
|
|
| Total Equity |
2 627
N/A
|
3 078
+17%
|
4 013
+30%
|
5 264
+31%
|
6 151
+17%
|
5 418
-12%
|
5 802
+7%
|
6 243
+8%
|
6 316
+1%
|
6 828
+8%
|
6 851
+0%
|
6 765
-1%
|
6 745
0%
|
6 698
-1%
|
6 899
+3%
|
4 338
-37%
|
4 465
+3%
|
6 732
+51%
|
6 533
-3%
|
6 236
-5%
|
5 840
-6%
|
5 509
-6%
|
5 158
-6%
|
5 987
+16%
|
|
| Total Liabilities & Equity |
9 018
N/A
|
9 519
+6%
|
11 581
+22%
|
13 637
+18%
|
17 954
+32%
|
22 479
+25%
|
21 418
-5%
|
20 185
-6%
|
20 517
+2%
|
20 446
0%
|
22 065
+8%
|
20 097
-9%
|
21 158
+5%
|
21 143
0%
|
20 815
-2%
|
17 398
-16%
|
17 181
-1%
|
18 287
+6%
|
16 222
-11%
|
17 267
+6%
|
16 493
-4%
|
16 188
-2%
|
15 999
-1%
|
15 521
-3%
|
|
| Shares Outstanding | |||||||||||||||||||||||||
| Common Shares Outstanding |
109
|
119
|
128
|
142
|
152
|
154
|
156
|
181
|
184
|
185
|
187
|
187
|
188
|
189
|
189
|
190
|
191
|
191
|
191
|
192
|
192
|
190
|
191
|
191
|
|
| Preferred Shares Outstanding |
9
|
8
|
16
|
11
|
34
|
34
|
34
|
34
|
32
|
42
|
51
|
53
|
53
|
53
|
43
|
37
|
37
|
37
|
49
|
49
|
49
|
49
|
49
|
49
|
|