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Consolidated Balance Sheets (Unaudited) - USD ($)
$ in Thousands
Mar. 31, 2019
Dec. 31, 2018
Real estate, at cost:    
Land $ 2,608,770 $ 3,306,280
Buildings and improvements 7,821,301 10,110,992
Development costs and construction in progress 1,961,512 2,266,491
Moynihan Train Hall development expenditures 550,996 445,693
Leasehold improvements and equipment 115,756 108,427
Total 13,058,335 16,237,883
Less accumulated depreciation and amortization (2,845,120) (3,180,175)
Real estate, net 10,213,215 13,057,708
Assets held for sale 3,027,058 0
Right-of-use assets 457,662 0
Cash and cash equivalents 307,047 570,916
Restricted cash 593,759 145,989
Marketable securities 39,866 152,198
Tenant and other receivables, net of allowance for doubtful accounts of $4,154 as of December 31, 2018 73,404 73,322
Investments in partially owned entities 730,264 858,113
Real estate fund investments 322,858 318,758
220 Central Park South condominium units ready for sale 229,567 99,627
Receivable arising from the straight-lining of rents, net of allowance of $1,644 as of December 31, 2018 766,634 935,131
Deferred leasing costs, net of accumulated amortization of $180,953 and $207,529 345,241 400,313
Identified intangible assets, net of accumulated amortization of $97,749 and $172,114 34,161 136,781
Other assets 497,219 431,938
Assets 17,637,955 17,180,794
LIABILITIES, REDEEMABLE NONCONTROLLING INTERESTS / PARTNERSHIP UNITS AND EQUITY    
Mortgages payable, net 6,519,189 8,167,798
Senior unsecured notes, net 845,261 844,002
Unsecured term loan, net 745,076 744,821
Unsecured revolving credit facilities 530,000 80,000
Liabilities related to assets held for sale 1,097,350 0
Lease liabilities 484,173 0
Moynihan Train Hall obligation 550,996 445,693
Accounts payable and accrued expenses 442,496 430,976
Deferred revenue 71,328 167,730
Deferred compensation plan 101,922 96,523
Other liabilities 292,187 311,806
Total liabilities 11,679,978 11,289,349
Commitments and contingencies
Redeemable noncontrolling interests / partnership units    
Class A units - 12,789,891 and 12,544,477 units outstanding 862,550 778,134
Series D cumulative redeemable preferred units - 141,401 and 177,101 units outstanding 4,535 5,428
Total redeemable noncontrolling interests / partnership units 867,085 783,562
Shareholders' / Partner's Equity    
Preferred shares of beneficial interest: no par value per share; authorized 110,000,000 shares; issued and outstanding 36,797,580 and 36,798,580 shares 891,263 891,294
Common shares of beneficial interest: $0.04 par value per share; authorized 250,000,000 shares; issued and outstanding 190,761,498 and 190,535,499 shares 7,609 7,600
Additional capital 7,676,770 7,725,857
Earnings less than distributions (4,120,265) (4,167,184)
Accumulated other comprehensive (loss) income (11,385) 7,664
Total Vornado shareholders' equity 4,443,992 4,465,231
Noncontrolling interests in consolidated subsidiaries 646,900 642,652
Total equity 5,090,892 5,107,883
Total liabilities, redeemable noncontrolling interests / partnership units and equity 17,637,955 17,180,794
Vornado Realty L.P.    
Real estate, at cost:    
Land 2,608,770 3,306,280
Buildings and improvements 7,821,301 10,110,992
Development costs and construction in progress 1,961,512 2,266,491
Moynihan Train Hall development expenditures 550,996 445,693
Leasehold improvements and equipment 115,756 108,427
Total 13,058,335 16,237,883
Less accumulated depreciation and amortization (2,845,120) (3,180,175)
Real estate, net 10,213,215 13,057,708
Assets held for sale 3,027,058 0
Right-of-use assets 457,662 0
Cash and cash equivalents 307,047 570,916
Restricted cash 593,759 145,989
Marketable securities 39,866 152,198
Tenant and other receivables, net of allowance for doubtful accounts of $4,154 as of December 31, 2018 73,404 73,322
Investments in partially owned entities 730,264 858,113
Real estate fund investments 322,858 318,758
220 Central Park South condominium units ready for sale 229,567 99,627
Receivable arising from the straight-lining of rents, net of allowance of $1,644 as of December 31, 2018 766,634 935,131
Deferred leasing costs, net of accumulated amortization of $180,953 and $207,529 345,241 400,313
Identified intangible assets, net of accumulated amortization of $97,749 and $172,114 34,161 136,781
Other assets 497,219 431,938
Assets 17,637,955 17,180,794
LIABILITIES, REDEEMABLE NONCONTROLLING INTERESTS / PARTNERSHIP UNITS AND EQUITY    
Mortgages payable, net 6,519,189 8,167,798
Senior unsecured notes, net 845,261 844,002
Unsecured term loan, net 745,076 744,821
Unsecured revolving credit facilities 530,000 80,000
Liabilities related to assets held for sale 1,097,350 0
Lease liabilities 484,173 0
Moynihan Train Hall obligation 550,996 445,693
Accounts payable and accrued expenses 442,496 430,976
Deferred revenue 71,328 167,730
Deferred compensation plan 101,922 96,523
Other liabilities 292,187 311,806
Total liabilities 11,679,978 11,289,349
Redeemable noncontrolling interests / partnership units    
Class A units - 12,789,891 and 12,544,477 units outstanding 862,550 778,134
Series D cumulative redeemable preferred units - 141,401 and 177,101 units outstanding 4,535 5,428
Total redeemable noncontrolling interests / partnership units 867,085 783,562
Shareholders' / Partner's Equity    
Partners' capital 8,575,642 8,624,751
Earnings less than distributions (4,120,265) (4,167,184)
Accumulated other comprehensive (loss) income (11,385) 7,664
Total Vornado shareholders' equity 4,443,992 4,465,231
Noncontrolling interests in consolidated subsidiaries 646,900 642,652
Total equity 5,090,892 5,107,883
Total liabilities, redeemable noncontrolling interests / partnership units and equity $ 17,637,955 $ 17,180,794