Condensed Combined Balance Sheets - USD ($) $ in Thousands	Jun. 30, 2017	Dec. 31, 2016
Real estate, at cost:
Land and improvements	$ 930,001	$ 939,592
Buildings and improvements	3,028,517	3,064,466
Construction in progress	212,795	151,333
Real Estate Investment Property, at Cost	4,171,313	4,155,391
Less accumulated depreciation	(959,352)	(930,769)
Real estate, net	3,211,961	3,224,622
Cash and cash equivalents	280,613	29,000
Restricted cash	3,735	3,263
Tenant and other receivables, net	28,232	33,380
Deferred rent receivable, net	143,395	136,582
Investments in unconsolidated real estate ventures	45,476	45,776
Receivable from Vornado Realty Trust	76,738	75,062
Other assets, net	119,795	112,955
TOTAL ASSETS	3,909,945	3,660,640
Liabilities:
Mortgages payable, net	1,376,077	1,165,014
Payable to Vornado Realty Trust	289,904	283,232
Accounts payable and accrued expenses	31,779	40,923
Other liabilities, net	50,045	49,487
Total liabilities	1,747,805	1,538,656
Commitments and Contingencies
Equity:
Parent equity	2,161,845	2,121,689
Noncontrolling interests	295	295
Total equity	2,162,140	2,121,984
TOTAL LIABILITIES AND EQUITY	$ 3,909,945	$ 3,660,640

Carrying amount as of the balance sheet date, net of allowance for doubtful accounts, of account and note receivables due from other than related parties.

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Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	instant

- Definition

Sum of the carrying values as of the balance sheet date of obligations incurred through that date, including liabilities incurred and payable to vendors for goods and services received, taxes, interest, rent and utilities, compensation costs, payroll taxes and fringe benefits (other than pension and postretirement obligations), contractual rights and obligations, and statutory obligations.