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In millions, except per share items | Dec-31-21 | Dec-31-20 | Dec-31-19 | Dec-31-18 | Dec-31-17 | Dec-31-16 | Dec-31-15 | Dec-31-14 |
| 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
ASSETS | | | | | | | | |
Real estate, at cost: | | | | | | | | |
Land | 33.1 | 45.0 | 45.0 | | | | | |
Buildings and leasehold improvements | 1,014.5 | 1,014.3 | 984.1 | 978.5 | 988.8 | 985.8 | 975.0 | 873.7 |
Development and construction in progress | 21.9 | 11.8 | 12.3 | 4.2 | 3.6 | | | |
Total | 1,069.4 | 1,071.0 | 1,041.3 | 1,027.7 | 1,037.4 | | | |
Accumulated depreciation and amortization | -370.6 | -350.1 | -324.5 | -297.4 | -283.0 | | | |
Real estate, net | 698.9 | 720.9 | 716.8 | 730.3 | 754.3 | 780.8 | 803.9 | 783.9 |
Cash and cash equivalents | 463.5 | 428.7 | 298.1 | 283.1 | 307.5 | 288.9 | 259.3 | 227.8 |
Restricted cash | 20.0 | 21.2 | 15.9 | 6.4 | 85.7 | 85.8 | 85.3 | 84.6 |
Investments in U.S. Treasury bills | | 6.0 | 14.4 | 23.2 | 35.2 | 37.9 | 43.2 | 69.6 |
Tenant and other receivables | 6.4 | 8.1 | 6.1 | 4.1 | 2.7 | 3.1 | 4.0 | 2.2 |
Receivable arising from the straight-lining of rents | 135.5 | 145.3 | 166.4 | 168.8 | 174.7 | 179.0 | 181.4 | 179.9 |
Other assets | 36.4 | 37.4 | 6.7 | 29.1 | 27.9 | 27.4 | 24.8 | 23.7 |
Total assets | 1,392.0 | 1,404.1 | 1,265.5 | 1,285.5 | 1,632.4 | 1,451.2 | 1,447.8 | 1,418.4 |
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LIABILITIES AND EQUITY | | | | | | | | |
Mortgages payable, net of deferred debt issuance costs | 1,089.6 | 1,156.2 | 971.0 | 965.8 | 1,240.2 | 1,052.4 | 1,053.3 | 1,028.0 |
Amounts due to Vornado | 0.9 | 1.5 | 1.4 | 0.7 | 2.5 | 0.9 | 8.6 | 3.9 |
Accounts payable and accrued expenses | 44.7 | 35.3 | 31.8 | 30.9 | 42.8 | 42.2 | 30.2 | 35.1 |
Other liabilities | 4.2 | 7.9 | 7.9 | 3.0 | 2.9 | 2.9 | 3.0 | 3.0 |
Total liabilities | 1,139.4 | 1,200.9 | 1,012.0 | 1,000.5 | 1,288.4 | 1,098.4 | 1,094.9 | 1,070.0 |
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Commitments and contingencies | | | | | | | | |
Common stock: $1.00 par value per share; authorized | 5.2 | 5.2 | 5.2 | 5.2 | 5.2 | 5.2 | 5.2 | 5.2 |
Additional capital | 33.4 | 33.0 | 32.4 | 32.0 | 31.6 | 31.2 | 30.7 | 30.1 |
Retained earnings | 206.9 | 166.2 | 216.4 | 248.4 | 302.5 | 309.0 | 304.3 | 299.0 |
Accumulated other comprehensive income | 7.5 | -0.7 | 0.0 | -0.1 | 5.0 | 7.9 | 13.0 | 14.5 |
Equity before treasury stock | 253.0 | 203.6 | 253.9 | 285.5 | 344.3 | 353.2 | 353.3 | 348.8 |
Total equity | 252.6 | 203.2 | 253.5 | 285.1 | 344.0 | 352.8 | 352.9 | 348.4 |
Total liabilities and equity | 1,392.0 | 1,404.1 | 1,265.5 | 1,285.5 | 1,632.4 | 1,451.2 | 1,447.8 | 1,418.4 |
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