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Consolidated Statements of Cash Flows (USD $) In Thousands, unless otherwise specified | 6 Months Ended
--- | ---
Jun. 30, 2013 | Jun. 30, 2012
CASH FLOWS FROM OPERATING ACTIVITIES |  |
Net income | $ 27,301 | $ 38,662
Adjustments to reconcile net income to net cash provided by operating activities: |  |
Depreciation and amortization, including amortization of debt issuance costs | 15,660 | 18,970
Straight-lining of rental income | (2,210) | (2,664)
Stock-based compensation expense | 394 | 300
Change in operating assets and liabilities: |  |
Tenant and other receivables, net | (348) | 351
Other assets | (17,772) | (24,935)
Amounts due to Vornado | (1,562) | (860)
Accounts payable and accrued expenses | (5,099) | (577)
Other liabilities | (32) | (1)
Net cash provided by operating activities | 16,332 | 29,246
CASH FLOWS FROM INVESTING ACTIVITIES |  |
Construction in progress and real estate additions | (3,219) | (5,128)
Restricted cash | 1,431 | (855)
Proceeds from maturing short-term investments | 0 | 5,000
Net cash used in investing activities | (1,788) | (983)
CASH FLOWS FROM FINANCING ACTIVITIES |  |
Dividends paid | (28,094) | (38,303)
Debt repayments | (7,888) | (7,400)
Debt issuance costs | (85) | (400)
Net cash used in financing activities | (36,067) | (46,103)
Net decrease in cash and cash equivalents | (21,523) | (17,840)
Cash and cash equivalents at beginning of period | 353,396 | 506,619
Cash and cash equivalents at end of period | 331,873 | 488,779
SUPPLEMENTAL DISCLOSURE OF CASH FLOW INFORMATION |  |
Cash payments for interest | 21,107 | 23,967
NON-CASH TRANSACTIONS |  |
Non-cash additions to real estate included in accounts payable and accrued expenses | 2,284 | 1,349
Change in unrealized net gain on available-for-sale securities | 1,429 | 0
Write-off of fully amortized and depreciated assets | $ 0 | $ 624

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