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Consolidated Balance Sheets - USD ($)
$ in Thousands
Dec. 31, 2018
Dec. 31, 2017
Real estate, at cost:    
Land $ 3,306,280 $ 3,143,648
Buildings and improvements 10,110,992 9,898,605
Development costs and construction in progress 2,266,491 1,615,101
Leasehold improvements and equipment 108,427 98,941
Total 16,237,883 14,756,295
Less accumulated depreciation and amortization (3,180,175) (2,885,283)
Real estate, net 13,057,708 11,871,012
Cash and cash equivalents 570,916 1,817,655
Restricted cash 145,989 97,157
Marketable securities 152,198 182,752
Tenant and other receivables, net of allowance for doubtful accounts of $4,154 and $5,526 73,322 58,700
Investments in partially owned entities 858,113 1,056,829
Real estate fund investments 318,758 354,804
220 Central Park South condominium units ready for sale 99,627 0
Receivable arising from the straight-lining of rents, net of allowance of $1,644 and $954 935,131 926,711
Deferred leasing costs, net of accumulated amortization of $207,529 and $191,827 400,313 403,492
Identified intangible assets, net of accumulated amortization of $172,114 and $150,837 136,781 159,260
Other assets 431,938 469,562
Assets 17,180,794 17,397,934
LIABILITIES, REDEEMABLE NONCONTROLLING INTERESTS AND EQUITY    
Mortgages payable, net 8,167,798 8,137,139
Senior unsecured notes, net 844,002 843,614
Unsecured term loan, net 744,821 748,734
Unsecured revolving credit facilities 80,000 0
Moynihan Train Hall obligation 445,693 0
Accounts payable and accrued expenses 430,976 415,794
Deferred revenue 167,730 227,069
Deferred compensation plan 96,523 109,177
Preferred shares/units to be redeemed on January 4 and 11, 2018 0 455,514
Other liabilities 311,806 468,255
Total liabilities 11,289,349 11,405,296
Commitments and contingencies
Redeemable noncontrolling interests / partnership units:    
Class A units - 12,544,477 and 12,528,899 units outstanding 778,134 979,509
Series D cumulative redeemable preferred units - 177,101 units outstanding 5,428 5,428
Total redeemable noncontrolling interests 783,562 984,937
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 190,535,499 and 189,983,858 shares 7,600 7,577
Additional capital 7,725,857 7,492,658
Earnings less than distributions (4,167,184) (4,183,253)
Accumulated other comprehensive income 7,664 128,682
Total Vornado and Vornado Realty L.P. shareholders' equity 4,465,231 4,337,652
Noncontrolling interests in consolidated subsidiaries 642,652 670,049
Total equity 5,107,883 5,007,701
Total liabilities, redeemable noncontrolling interests / partnership units and equity 17,180,794 17,397,934
Vornado Realty L.P.    
Real estate, at cost:    
Land 3,306,280 3,143,648
Buildings and improvements 10,110,992 9,898,605
Development costs and construction in progress 2,266,491 1,615,101
Leasehold improvements and equipment 108,427 98,941
Total 16,237,883 14,756,295
Less accumulated depreciation and amortization (3,180,175) (2,885,283)
Real estate, net 13,057,708 11,871,012
Cash and cash equivalents 570,916 1,817,655
Restricted cash 145,989 97,157
Marketable securities 152,198 182,752
Tenant and other receivables, net of allowance for doubtful accounts of $4,154 and $5,526 73,322 58,700
Investments in partially owned entities 858,113 1,056,829
Real estate fund investments 318,758 354,804
220 Central Park South condominium units ready for sale 99,627 0
Receivable arising from the straight-lining of rents, net of allowance of $1,644 and $954 935,131 926,711
Deferred leasing costs, net of accumulated amortization of $207,529 and $191,827 400,313 403,492
Identified intangible assets, net of accumulated amortization of $172,114 and $150,837 136,781 159,260
Other assets 431,938 469,562
Assets 17,180,794 17,397,934
LIABILITIES, REDEEMABLE NONCONTROLLING INTERESTS AND EQUITY    
Mortgages payable, net 8,167,798 8,137,139
Senior unsecured notes, net 844,002 843,614
Unsecured term loan, net 744,821 748,734
Unsecured revolving credit facilities 80,000 0
Moynihan Train Hall obligation 445,693 0
Accounts payable and accrued expenses 430,976 415,794
Deferred revenue 167,730 227,069
Deferred compensation plan 96,523 109,177
Preferred shares/units to be redeemed on January 4 and 11, 2018 0 455,514
Other liabilities 311,806 468,255
Total liabilities 11,289,349 11,405,296
Commitments and contingencies
Redeemable noncontrolling interests / partnership units:    
Class A units - 12,544,477 and 12,528,899 units outstanding 778,134 979,509
Series D cumulative redeemable preferred units - 177,101 units outstanding 5,428 5,428
Total redeemable noncontrolling interests 783,562 984,937
Vornado's shareholders' equity:    
Partners' capital 8,624,751 8,392,223
Earnings less than distributions (4,167,184) (4,183,253)
Accumulated other comprehensive income 7,664 128,682
Total Vornado and Vornado Realty L.P. shareholders' equity 4,465,231 4,337,652
Noncontrolling interests in consolidated subsidiaries 642,652 670,049
Total equity 5,107,883 5,007,701
Total liabilities, redeemable noncontrolling interests / partnership units and equity 17,180,794 17,397,934
Moynihan Train Hall    
Real estate, at cost:    
Development costs and construction in progress 445,693 0
Moynihan Train Hall | Vornado Realty L.P.    
Real estate, at cost:    
Development costs and construction in progress $ 445,693 $ 0