CONSOLIDATED BALANCE SHEETS (UNAUDITED) - USD ($) $ in Thousands		Jun. 30, 2019	Dec. 31, 2018
Real estate, at cost:
Land		$ 2,065,206	$ 2,065,206
Buildings and improvements		6,084,684	6,036,445
Rental property, at cost		8,149,890	8,101,651
Accumulated depreciation and amortization		(735,124)	(644,639)
Real estate, net		7,414,766	7,457,012
Cash and cash equivalents		283,485	339,653
Restricted cash		22,894	25,756
Investments in unconsolidated joint ventures		137,734	78,863
Investments in unconsolidated real estate funds		8,263	10,352
Preferred equity investments			36,042
Accounts and other receivables, net of allowance of $593 in 2018		19,695	20,076
Due from affiliates		170,000
Deferred rent receivable		289,565	267,456
Deferred charges, net of accumulated amortization of $36,476 and $30,129		130,550	117,858
Intangible assets, net of accumulated amortization of $264,007 and $245,444		239,326	270,445
Other assets		137,597	132,465
Total assets	[1]	8,853,875	8,755,978
Liabilities and Equity
Notes and mortgages payable, net of deferred financing costs of $28,567 and $32,883		3,571,233	3,566,917
Revolving credit facility		170,000	0
Accounts payable and accrued expenses		124,460	124,334
Dividends and distributions payable		25,953	25,902
Intangible liabilities, net of accumulated amortization of $94,899 and $89,200		84,531	95,991
Other liabilities		64,309	51,170
Total liabilities	[1]	4,040,486	3,864,314
Commitments and contingencies
Paramount Group, Inc. equity:
Common stock $0.01 par value per share; authorized 900,000,000 shares; issued and outstanding 234,123,611 and 233,135,704 shares in 2019 and 2018, respectively		2,341	2,329
Additional paid-in-capital		4,214,193	4,201,756
Earnings less than distributions		(260,939)	(219,906)
Accumulated other comprehensive (loss) income		(5,525)	16,621
Paramount Group, Inc. equity		3,950,070	4,000,800
Noncontrolling interests in:
Consolidated joint ventures		365,278	394,995
Consolidated real estate fund		81,949	66,887
Operating Partnership (24,780,150 and 25,127,003 units outstanding)		416,092	428,982
Total equity		4,813,389	4,891,664
Total liabilities and equity		$ 8,853,875	$ 8,755,978

[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 90.4% as of June 30, 2019. The assets and liabilities of the Operating Partnership, as of June 30, 2019, include $1,971,954 and $1,267,939 of assets and liabilities, respectively, of certain VIEs that are consolidated by the Operating Partnership. See Note 13, Variable Interest Entities (“VIEs”).