REVENUES: |
Property rentals |
524M |
Tenant expense reimbursements |
71.43M |
Cleveland Medical Mart development project |
Fee and other income |
Total Revenues |
633.2M |
EXPENSES: |
Operating |
260.83M |
Depreciation and amortization |
138.97M |
General and administrative |
40.44M |
Cleveland Medical Mart development project |
Acquisition and other costs |
3.81M |
Total expenses |
444.04M |
Operating income |
189.15M |
Income (loss) from partially owned entities |
Income from Real Estate Fund (of which $12,102 and $12,028 is allocated to noncontrolling interests, in the three and six months ended June 30, 2011, respectively) |
1.08M |
Interest and other investment income (loss), net |
Interest and debt expense (including amortization of deferred financing costs of $5,235 and $4,514 in each three-month period, respectively, and $9,868 and $8,915 in each six-month period, respectively) |
-98.37M |
Net (loss) gain on early extinguishment of debt |
Net gain on disposition of wholly owned and partially owned assets |
Income before income taxes |
102.5M |
Income tax expense |
-4.87M |
Income from continuing operations |
97.64M |
Income (loss) from discontinued operations |
2.97M |
Net income |
100.6M |
Net income attributable to noncontrolling interests in consolidated subsidiaries |
Net income attributable to noncontrolling interests in the Operating Partnership, including unit distributions |
Net income attributable to Vornado |
92.58M |
Preferred share dividends |
-19.05M |
NET INCOME attributable to common shareholders |
66.13M |
INCOME PER COMMON SHARE - BASIC: |
Income from continuing operations, net |
0.34 |
(Loss) income from discontinued operations, net |
0.01 |
Net income per common share |
0.35 |
Weighted average shares |
188.9M |
INCOME PER COMMON SHARE - DILUTED: |
Income from continuing operations, net |
0.33 |
(Loss) income from discontinued operations, net |
0.02 |
Net income per common share |
0.35 |
Weighted average shares |
190.05M |
DIVIDENDS PER COMMON SHARE |
0.63 |
Toys R Us [Member] |
EXPENSES: |
Income (loss) from partially owned entities |
All Equity Method Investees Excluding Toys [Member] |
EXPENSES: |
Income (loss) from partially owned entities |