CONSOLIDATED BALANCE SHEETS (UNAUDITED) - USD ($) $ in Thousands		Sep. 30, 2018	Dec. 31, 2017
Real estate, at cost
Land		$ 2,065,206	$ 2,209,506
Buildings and improvements		5,998,805	6,119,969
Rental property, at cost		8,064,011	8,329,475
Accumulated depreciation and amortization		(598,756)	(487,945)
Real estate, net		7,465,255	7,841,530
Cash and cash equivalents		538,725	219,381
Restricted cash		30,902	31,044
Investments in unconsolidated joint ventures		75,255	44,762
Investments in unconsolidated real estate funds		9,007	7,253
Preferred equity investments, net of allowance of $0 and $19,588		35,983	35,817
Marketable securities		26,668	29,039
Accounts and other receivables, net of allowance of $503 and $277		16,205	17,082
Deferred rent receivable		254,002	220,826
Deferred charges, net of accumulated amortization of $27,311 and $19,412		111,870	98,645
Intangible assets, net of accumulated amortization of $230,985 and $200,857		287,222	352,206
Other assets		90,143	20,076
Total assets	[1]	8,941,237	8,917,661
LIABILITIES AND EQUITY
Notes and mortgages payable, net of deferred financing costs of $35,112 and $41,800		3,564,688	3,541,300
Revolving credit facility		0	0
Due to affiliates		27,299	27,299
Accounts payable and accrued expenses		133,995	117,630
Dividends and distributions payable		26,596	25,211
Intangible liabilities, net of accumulated amortization of $84,271 and $75,073		102,279	130,028
Other liabilities		56,968	54,109
Total liabilities	[1]	3,911,825	3,895,577
Commitments and contingencies
Paramount Group, Inc. equity:
Common stock $0.01 par value per share; authorized 900,000,000 shares; issued and outstanding 240,461,106 and 240,427,022 shares in 2018 and 2017, respectively		2,402	2,403
Additional paid-in-capital		4,301,329	4,297,948
Earnings less than distributions		(201,868)	(133,693)
Accumulated other comprehensive income		31,530	10,083
Paramount Group, Inc. equity		4,133,393	4,176,741
Noncontrolling interests in:
Consolidated joint ventures		399,934	404,997
Consolidated real estate fund		66,099	14,549
Operating Partnership (25,127,003 and 24,620,279 units outstanding)		429,986	425,797
Total equity		5,029,412	5,022,084
Total liabilities and equity		$ 8,941,237	$ 8,917,661

[1] Represents the consolidated assets and liabilities of Paramount Group Operating Partnership LP, a Delaware limited partnership (the “Operating Partnership”). The Operating Partnership is a consolidated variable interest entity (“VIE”), of which we are the sole general partner and own approximately 90.5% as of September 30, 2018. The assets and liabilities of the Operating Partnership, as of September 30, 2018, include $1,999,741 and $1,261,751 of assets and liabilities, respectively, of certain VIEs that are consolidated by the Operating Partnership. See Note 14, Variable Interest Entities (“VIEs”).