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Consolidated Balance Sheets (Unaudited) - USD ($)
$ in Thousands
Sep. 30, 2018
Dec. 31, 2017
Real estate, at cost:    
Land $ 3,306,264 $ 3,143,648
Buildings and improvements 10,083,313 9,898,605
Development costs and construction in progress 1,579,628 1,615,101
Leasehold improvements and equipment 106,945 98,941
Total 15,076,150 14,756,295
Less accumulated depreciation and amortization (3,109,361) (2,885,283)
Real estate, net 11,966,789 11,871,012
Cash and cash equivalents 772,524 1,817,655
Restricted cash 147,286 97,157
Marketable securities 157,951 182,752
Tenant and other receivables, net of allowance for doubtful accounts of $3,935 and $5,526 69,796 58,700
Investments in partially owned entities 909,440 1,056,829
Real estate fund investments 369,767 354,804
220 Central Park South condominium units ready for sale 307,552 0
Receivable arising from the straight-lining of rents, net of allowance of $1,705 and $954 937,294 926,711
Deferred leasing costs, net of accumulated amortization of $202,480 and $191,827 443,350 403,492
Identified intangible assets, net of accumulated amortization of $167,861 and $150,837 139,994 159,260
Assets related to discontinued operations 74 1,357
Other assets 456,203 468,205
Assets 16,678,020 17,397,934
LIABILITIES, REDEEMABLE NONCONTROLLING INTERESTS / PARTNERSHIP UNITS AND EQUITY    
Mortgages payable, net 8,119,075 8,137,139
Senior unsecured notes, net 843,710 843,614
Unsecured term loan, net 749,874 748,734
Unsecured revolving credit facilities 80,000 0
Accounts payable and accrued expenses 415,531 415,794
Deferred revenue 176,211 227,069
Deferred compensation plan 102,281 109,177
Liabilities related to discontinued operations 205 3,620
Preferred shares/units redeemed on January 4 and 11, 2018 0 455,514
Other liabilities 229,042 464,635
Total liabilities 10,715,929 11,405,296
Commitments and contingencies
Redeemable noncontrolling interests / partnership units    
Class A units - 12,591,157 and 12,528,899 units outstanding 919,154 979,509
Series D cumulative redeemable preferred units - 177,101 units outstanding 5,428 5,428
Total redeemable noncontrolling interests / partnership units 924,582 984,937
Vornado's shareholders' equity:    
Preferred shares of beneficial interest: no par value per share; authorized 110,000,000 shares; issued and outstanding 36,798,580 and 36,799,573 shares 891,294 891,988
Common shares of beneficial interest: $0.04 par value per share; authorized 250,000,000 shares; issued and outstanding 190,285,799 and 189,983,858 shares 7,589 7,577
Additional capital 7,580,463 7,492,658
Earnings less than distributions (4,135,602) (4,183,253)
Accumulated other comprehensive income 34,173 128,682
Total Vornado shareholders' equity 4,377,917 4,337,652
Noncontrolling interests in consolidated subsidiaries 659,592 670,049
Total equity 5,037,509 5,007,701
Total liabilities, redeemable noncontrolling interests / partnership units and equity 16,678,020 17,397,934
Vornado Realty L.P.    
Real estate, at cost:    
Land 3,306,264 3,143,648
Buildings and improvements 10,083,313 9,898,605
Development costs and construction in progress 1,579,628 1,615,101
Leasehold improvements and equipment 106,945 98,941
Total 15,076,150 14,756,295
Less accumulated depreciation and amortization (3,109,361) (2,885,283)
Real estate, net 11,966,789 11,871,012
Cash and cash equivalents 772,524 1,817,655
Restricted cash 147,286 97,157
Marketable securities 157,951 182,752
Tenant and other receivables, net of allowance for doubtful accounts of $3,935 and $5,526 69,796 58,700
Investments in partially owned entities 909,440 1,056,829
Real estate fund investments 369,767 354,804
220 Central Park South condominium units ready for sale 307,552 0
Receivable arising from the straight-lining of rents, net of allowance of $1,705 and $954 937,294 926,711
Deferred leasing costs, net of accumulated amortization of $202,480 and $191,827 443,350 403,492
Identified intangible assets, net of accumulated amortization of $167,861 and $150,837 139,994 159,260
Assets related to discontinued operations 74 1,357
Other assets 456,203 468,205
Assets 16,678,020 17,397,934
LIABILITIES, REDEEMABLE NONCONTROLLING INTERESTS / PARTNERSHIP UNITS AND EQUITY    
Mortgages payable, net 8,119,075 8,137,139
Senior unsecured notes, net 843,710 843,614
Unsecured term loan, net 749,874 748,734
Unsecured revolving credit facilities 80,000 0
Accounts payable and accrued expenses 415,531 415,794
Deferred revenue 176,211 227,069
Deferred compensation plan 102,281 109,177
Liabilities related to discontinued operations 205 3,620
Preferred shares/units redeemed on January 4 and 11, 2018 0 455,514
Other liabilities 229,042 464,635
Total liabilities 10,715,929 11,405,296
Commitments and contingencies
Redeemable noncontrolling interests / partnership units    
Class A units - 12,591,157 and 12,528,899 units outstanding 919,154 979,509
Series D cumulative redeemable preferred units - 177,101 units outstanding 5,428 5,428
Total redeemable noncontrolling interests / partnership units 924,582 984,937
Vornado's shareholders' equity:    
Partners' capital 8,479,346 8,392,223
Earnings less than distributions (4,135,602) (4,183,253)
Accumulated other comprehensive income 34,173 128,682
Total Vornado shareholders' equity 4,377,917 4,337,652
Noncontrolling interests in consolidated subsidiaries 659,592 670,049
Total equity 5,037,509 5,007,701
Total liabilities, redeemable noncontrolling interests / partnership units and equity $ 16,678,020 $ 17,397,934