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Consolidated Balance Sheets (Unaudited) - USD ($)
$ in Thousands
Jun. 30, 2019
Dec. 31, 2018
Real estate, at cost:    
Land $ 2,609,869 $ 3,306,280
Buildings and improvements 7,813,812 10,110,992
Development costs and construction in progress 1,835,054 2,266,491
Moynihan Train Hall development expenditures 665,226 445,693
Leasehold improvements and equipment 118,428 108,427
Total 13,042,389 16,237,883
Less accumulated depreciation and amortization (2,894,202) (3,180,175)
Real estate, net 10,148,187 13,057,708
Right-of-use assets 380,214 0
Cash and cash equivalents 922,604 570,916
Restricted cash 154,306 145,989
Marketable securities 41,081 152,198
Tenant and other receivables, net of allowance for doubtful accounts of $4,154 as of December 31, 2018 85,153 73,322
Investments in partially owned entities 4,025,534 858,113
Real estate fund investments 306,596 318,758
220 Central Park South condominium units ready for sale 328,786 99,627
Receivable arising from the straight-lining of rents, net of allowance of $1,644 as of December 31, 2018 749,198 935,131
Deferred leasing costs, net of accumulated amortization of $187,478 and $207,529 357,511 400,313
Identified intangible assets, net of accumulated amortization of $98,187 and $172,114 32,478 136,781
Other assets 382,209 431,938
Assets 17,913,857 17,180,794
LIABILITIES, REDEEMABLE NONCONTROLLING INTERESTS / PARTNERSHIP UNITS AND EQUITY    
Mortgages payable, net 6,256,808 8,167,798
Senior unsecured notes, net 445,465 844,002
Unsecured term loan, net 745,331 744,821
Unsecured revolving credit facilities 80,000 80,000
Lease liabilities 483,011 0
Moynihan Train Hall obligation 665,226 445,693
Accounts payable and accrued expenses 392,581 430,976
Deferred revenue 66,835 167,730
Deferred compensation plan 99,879 96,523
Other liabilities 320,515 311,806
Total liabilities 9,555,651 11,289,349
Commitments and contingencies
Redeemable noncontrolling interests / partnership units    
Class A units - 13,377,956 and 12,544,477 units outstanding 857,527 778,134
Series D cumulative redeemable preferred units - 141,401 and 177,101 units outstanding 4,535 5,428
Total redeemable noncontrolling interests / partnership units 862,062 783,562
Shareholders' / Partner's Equity    
Preferred shares of beneficial interest: no par value per share; authorized 110,000,000 shares; issued and outstanding 36,797,280 and 36,798,580 shares 891,256 891,294
Common shares of beneficial interest: $0.04 par value per share; authorized 250,000,000 shares; issued and outstanding 190,813,470 and 190,535,499 shares 7,611 7,600
Additional capital 7,845,748 7,725,857
Earnings less than distributions (1,845,995) (4,167,184)
Accumulated other comprehensive (loss) income (38,066) 7,664
Total Vornado shareholders' / partners equity 6,860,554 4,465,231
Noncontrolling interests in consolidated subsidiaries 635,590 642,652
Total equity 7,496,144 5,107,883
Total liabilities, redeemable noncontrolling interests / partnership units and equity 17,913,857 17,180,794
Vornado Realty L.P.    
Real estate, at cost:    
Land 2,609,869 3,306,280
Buildings and improvements 7,813,812 10,110,992
Development costs and construction in progress 1,835,054 2,266,491
Moynihan Train Hall development expenditures 665,226 445,693
Leasehold improvements and equipment 118,428 108,427
Total 13,042,389 16,237,883
Less accumulated depreciation and amortization (2,894,202) (3,180,175)
Real estate, net 10,148,187 13,057,708
Right-of-use assets 380,214 0
Cash and cash equivalents 922,604 570,916
Restricted cash 154,306 145,989
Marketable securities 41,081 152,198
Tenant and other receivables, net of allowance for doubtful accounts of $4,154 as of December 31, 2018 85,153 73,322
Investments in partially owned entities 4,025,534 858,113
Real estate fund investments 306,596 318,758
220 Central Park South condominium units ready for sale 328,786 99,627
Receivable arising from the straight-lining of rents, net of allowance of $1,644 as of December 31, 2018 749,198 935,131
Deferred leasing costs, net of accumulated amortization of $187,478 and $207,529 357,511 400,313
Identified intangible assets, net of accumulated amortization of $98,187 and $172,114 32,478 136,781
Other assets 382,209 431,938
Assets 17,913,857 17,180,794
LIABILITIES, REDEEMABLE NONCONTROLLING INTERESTS / PARTNERSHIP UNITS AND EQUITY    
Mortgages payable, net 6,256,808 8,167,798
Senior unsecured notes, net 445,465 844,002
Unsecured term loan, net 745,331 744,821
Unsecured revolving credit facilities 80,000 80,000
Lease liabilities 483,011 0
Moynihan Train Hall obligation 665,226 445,693
Accounts payable and accrued expenses 392,581 430,976
Deferred revenue 66,835 167,730
Deferred compensation plan 99,879 96,523
Other liabilities 320,515 311,806
Total liabilities 9,555,651 11,289,349
Commitments and contingencies
Redeemable noncontrolling interests / partnership units    
Class A units - 13,377,956 and 12,544,477 units outstanding 857,527 778,134
Series D cumulative redeemable preferred units - 141,401 and 177,101 units outstanding 4,535 5,428
Total redeemable noncontrolling interests / partnership units 862,062 783,562
Shareholders' / Partner's Equity    
Partners' capital 8,744,615 8,624,751
Earnings less than distributions (1,845,995) (4,167,184)
Accumulated other comprehensive (loss) income (38,066) 7,664
Total Vornado shareholders' / partners equity 6,860,554 4,465,231
Noncontrolling interests in consolidated subsidiaries 635,590 642,652
Total equity 7,496,144 5,107,883
Total liabilities, redeemable noncontrolling interests / partnership units and equity $ 17,913,857 $ 17,180,794