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CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Jun. 30, 2016
Dec. 31, 2015
Real estate related investments:    
Office properties $ 3,220,262 $ 3,332,021
Accumulated depreciation (347,778) (308,772)
Total real estate related investments, net 2,872,484 3,023,249
Mortgage loan receivable 3,289 3,331
Investment in unconsolidated joint ventures 45,262 39,592
Cash and cash equivalents 71,838 74,961
Receivables and other assets 310,050 299,709
Intangible assets, net 123,684 146,688
Assets held for sale 21,448 21,373
Management contract intangibles, net 0 378
Total assets 3,448,055 3,609,281
Liabilities    
Notes payable to banks, net 543,742 542,880
Mortgage notes payable, net 1,058,691 1,235,502
Accounts payable and other liabilities 180,324 193,685
Liabilities related to assets held for sale 11,677 1,003
Total liabilities 1,794,434 1,973,070
Parkway Properties, Inc. stockholders' equity:    
Common stock, $.001 par value, 215,500,000 shares authorized and 111,734,698 and 111,631,153 shares issued and outstanding in 2016 and 2015, respectively 112 112
Limited voting stock, $.001 par value, 4,500,000 authorized and 4,213,104 shares issued and outstanding 4 4
Additional paid-in capital 1,858,071 1,854,913
Accumulated other comprehensive loss (11,319) (6,199)
Accumulated deficit (442,883) (460,131)
Total Parkway Properties, Inc. stockholders' equity 1,403,985 1,388,699
Noncontrolling interests 249,636 247,512
Total equity 1,653,621 1,636,211
Total liabilities and equity $ 3,448,055 $ 3,609,281