Dispositions

6 Months Ended

Jun. 30, 2016

Discontinued Operations

The tables below set forth the assets and liabilities related to discontinued operations at June 30, 2016 and December 31, 2015 and their combined results of operations and cash flows for the three and six months ended June 30, 2016 and 2015.

(Amounts in thousands)					Balance as of
					June 30, 2016		December 31, 2015
Assets related to discontinued operations:
Real estate, net					$	3,111	$	29,561
Other assets						5,567		7,459
					$	8,678	$	37,020

Liabilities related to discontinued operations:
Other liabilities					$	8,104	$	12,470


(Amounts in thousands)	For the Three Months Ended June 30,				For the Six Months Ended June 30,
	2016		2015		2016		2015
Income (loss) from discontinued operations:
Total revenues	$	947	$	1,983	$	2,129	$	22,279
Total expenses		682		2,020		1,148		15,393
		265		(37)		981		6,886
Net gains on sale of real estate		2,210		-		2,210		10,867
UE spin-off transaction related costs		-		(327)		-		(22,972)
Net gain on sale of lease position in Geary Street, CA		-		-		-		21,376
Impairment losses		-		-		-		(256)
Pretax income from discontinued operations		2,475		(364)		3,191		15,901
Income tax expense		-		-		-		(86)
Income (loss) from discontinued operations	$	2,475	$	(364)	$	3,191	$	15,815


(Amounts in thousands)					For the Six Months Ended June 30,
					2016		2015
Cash flows related to discontinued operations:
Cash flows from operating activities					$	(4,685)	$	(35,738)
Cash flows from investing activities						-		310,069

- Definition

The entire disclosure related to a disposal group. Includes, but is not limited to, a discontinued operation, disposal classified as held-for-sale or disposed of by means other than sale or disposal of an individually significant component.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 205
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-URI http://asc.fasb.org/extlink&oid=51716988&loc=SL51721533-107759

Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
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-Publisher FASB
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-Publisher FASB
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-Publisher FASB
-Name Accounting Standards Codification
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+ Details

VORNADO REALTY LP 10-Q