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v3.26.1

CONSOLIDATED STATEMENTS OF INCOME (UNAUDITED) - USD ($) shares in Thousands, $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2026 | Jun. 30, 2025 | Jun. 30, 2026 | Jun. 30, 2025
REVENUES: |  |  |  |
Total revenues | $ 462,242 | $ 441,437 | $ 921,347 | $ 903,016
EXPENSES: |  |  |  |
Operating | (223,649) | (219,348) | (470,280) | (444,088)
Depreciation and amortization | (171,228) | (115,574) | (289,756) | (231,729)
General and administrative | (39,100) | (39,978) | (81,345) | (78,575)
Expense from deferred compensation plan liability | (2,483) | (3,123) | (3,064) | (2,034)
Transaction related costs and other | (173) | (721) | (935) | (764)
Total expenses | (436,633) | (378,744) | (845,380) | (757,190)
Income from partially owned entities | 63,195 | 16,671 | 76,017 | 113,648
Interest and other investment income, net | 8,989 | 11,056 | 18,316 | 19,317
Income from deferred compensation plan assets | 2,483 | 3,123 | 3,064 | 2,034
Interest and debt expense | (89,582) | (87,929) | (178,788) | (183,745)
Gain on debt extinguishment | 32,073 | 0 | 32,073 | 0
Gain on sales-type lease |  |  | 0 | 803,248
Net gains on disposition of wholly owned and partially owned assets | 0 | 8,488 | 0 | 24,039
Income before income taxes | 42,767 | 817,350 | 26,649 | 924,367
Income tax expense | (3,571) | (4,123) | (9,479) | (11,316)
Net income | 39,196 | 813,227 | 17,170 | 913,051
Less net (income) loss attributable to noncontrolling interests in: |  |  |  |
Consolidated subsidiaries | (5,748) | 10,981 | 6,942 | 21,414
Operating Partnership | (1,489) | (64,863) | 530 | (72,752)
Net income attributable to Vornado/Vornado Realty L.P. | 31,959 | 759,345 | 24,642 | 861,713
Preferred share dividends/unit distributions | (15,525) | (15,526) | (31,050) | (31,052)
Net income (loss) attributable to common shareholders/Class A unitholders | $ 16,434 | $ 743,819 | $ (6,408) | $ 830,661
INCOME (LOSS) PER COMMON SHARE - BASIC: |  |  |  |
Net (loss) income per common share (in dollars per share) | $ 0.09 | $ 3.87 | $ (0.03) | $ 4.33
Weighted average shares outstanding (in shares) | 187,279 | 191,984 | 188,462 | 191,680
INCOME (LOSS) PER COMMON SHARE - DILUTED: |  |  |  |
Net (loss) income per common share (in dollars per share) | $ 0.08 | $ 3.70 | $ (0.03) | $ 4.14
Weighted average shares outstanding (in shares) | 194,201 | 201,066 | 188,462 | 200,927
Rental revenues |  |  |  |
REVENUES: |  |  |  |
Total revenues | $ 405,073 | $ 382,252 | $ 804,257 | $ 787,007
Fee and other income |  |  |  |
REVENUES: |  |  |  |
Total revenues | $ 57,169 | $ 59,185 | $ 117,090 | $ 116,009

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