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CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Sep. 30, 2015
Dec. 31, 2014
Real estate related investments:    
Office and parking properties $ 3,260,475 $ 3,333,900
Accumulated depreciation (292,253) (309,629)
Total real estate related investments, net 2,968,222 3,024,271
Condominium units 0 9,318
Mortgage loan receivable 3,353 3,417
Investment in unconsolidated joint ventures 53,571 55,550
Cash and cash equivalents 80,165 116,241
Receivables and other assets 331,588 285,217
Intangible assets, net 155,236 185,488
Assets held for sale 0 24,079
Management contract intangibles, net 567 1,133
Total assets 3,592,702 3,704,714
Liabilities    
Notes payable to banks 550,000 481,500
Mortgage notes payable 1,193,953 1,339,450
Accounts payable and other liabilities 201,348 202,413
Liabilities related to assets held for sale 0 2,035
Total liabilities 1,945,301 2,025,398
Parkway Properties, Inc. stockholders' equity:    
Common stock, $.001 par value, 215,500,000 shares authorized and 111,591,409 and 111,127,386 shares issued and outstanding in 2015 and 2014, respectively 112 111
Limited voting stock, $.001 par value, 4,500,000 authorized and 4,213,104 shares issued and outstanding 4 4
Additional paid-in capital 1,853,823 1,842,581
Accumulated other comprehensive loss (9,850) (6,166)
Accumulated deficit (447,795) (443,757)
Total Parkway Properties, Inc. stockholders' equity 1,396,294 1,392,773
Noncontrolling interests 251,107 286,543
Total equity 1,647,401 1,679,316
Total liabilities and equity $ 3,592,702 $ 3,704,714