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Consolidated Statements of Cash Flows (USD $) In Thousands, unless otherwise specified | 6 Months Ended
--- | ---
Jun. 30, 2014 | Jun. 30, 2013
CASH FLOWS FROM OPERATING ACTIVITIES |  |
Net income | $ 32,072 | $ 27,301
Adjustments to reconcile net income to net cash provided by operating activities: |  |
Depreciation and amortization, including amortization of debt issuance costs | 15,876 | 15,660
Straight-lining of rental income | (1,282) | (2,210)
Stock-based compensation expense | 394 | 394
Change in operating assets and liabilities: |  |
Tenant and other receivables, net | 642 | (348)
Other assets | (22,169) | (17,772)
Amounts due to Vornado | (818) | (1,562)
Accounts payable and accrued expenses | (2,448) | (5,099)
Other liabilities | (5) | (32)
Net cash provided by operating activities | 22,262 | 16,332
CASH FLOWS FROM INVESTING ACTIVITIES |  |
Construction in progress and real estate additions | (13,362) | (3,219)
Restricted cash | 4,457 | 1,431
Net cash used in investing activities | (8,905) | (1,788)
CASH FLOWS FROM FINANCING ACTIVITIES |  |
Debt repayments | (315,670) | (7,888)
Proceeds from borrowing | 300,000 | 0
Dividends paid | (33,213) | (28,094)
Debt issuance costs | (4,263) | (85)
Net cash used in financing activities | (53,146) | (36,067)
Net decrease in cash and cash equivalents | (39,789) | (21,523)
Cash and cash equivalents at beginning of period | 347,718 | 353,396
Cash and cash equivalents at end of period | 307,929 | 331,873
SUPPLEMENTAL DISCLOSURE OF CASH FLOW INFORMATION |  |
Cash payments for interest, excluding capitalized interest of $85 in 2014 | 17,238 | 21,107
NON-CASH TRANSACTIONS |  |
Liability for real estate additions included in accounts payable and accrued expenses | 8,850 | 2,284
Write-off of fully amortized and depreciated assets | $ 10,569 | $ 0

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