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Consolidated Balance Sheets (Unaudited) - USD ($)
$ in Thousands
Sep. 30, 2019
Dec. 31, 2018
Real estate, at cost:    
Land $ 2,602,039 $ 3,306,280
Buildings and improvements 7,888,950 10,110,992
Development costs and construction in progress 1,805,846 2,266,491
Moynihan Train Hall development expenditures 791,703 445,693
Leasehold improvements and equipment 121,164 108,427
Total 13,209,702 16,237,883
Less accumulated depreciation and amortization (2,945,107) (3,180,175)
Real estate, net 10,264,595 13,057,708
Right-of-use assets 370,604 0
Cash and cash equivalents 1,132,491 570,916
Restricted cash 113,065 145,989
Marketable securities 35,751 152,198
Tenant and other receivables 99,499 73,322
Investments in partially owned entities 4,023,820 858,113
Real estate fund investments 306,596 318,758
220 Central Park South condominium units ready for sale 288,135 99,627
Receivable arising from the straight-lining of rents 743,646 935,131
Deferred leasing costs, net of accumulated amortization of $191,299 and $207,529 360,608 400,313
Identified intangible assets, net of accumulated amortization of $99,623 and $172,114 30,773 136,781
Other assets 446,516 431,938
Assets 18,216,099 17,180,794
LIABILITIES, REDEEMABLE NONCONTROLLING INTERESTS / PARTNERSHIP UNITS AND EQUITY    
Mortgages payable, net 5,640,895 8,167,798
Senior unsecured notes, net 445,668 844,002
Unsecured term loan, net 745,585 744,821
Unsecured revolving credit facilities 655,000 80,000
Lease liabilities 490,978 0
Moynihan Train Hall obligation 791,703 445,693
Accounts payable and accrued expenses 453,331 430,976
Deferred revenue 62,583 167,730
Deferred compensation plan 99,677 96,523
Other liabilities 266,090 311,806
Total liabilities 9,651,510 11,289,349
Commitments and contingencies
Redeemable noncontrolling interests / partnership units    
Class A units - 13,346,927 and 12,544,477 units outstanding 849,798 778,134
Series D cumulative redeemable preferred units - 141,401 and 177,101 units outstanding 4,535 5,428
Total redeemable noncontrolling interests / partnership units 854,333 783,562
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 190,850,321 and 190,535,499 shares 7,613 7,600
Additional capital 7,872,597 7,725,857
Earnings less than distributions (1,649,035) (4,167,184)
Accumulated other comprehensive (loss) income (47,359) 7,664
Total Vornado shareholders' / partners equity 7,075,072 4,465,231
Noncontrolling interests in consolidated subsidiaries 635,184 642,652
Total equity 7,710,256 5,107,883
Total liabilities, redeemable noncontrolling interests / partnership units and equity 18,216,099 17,180,794
Vornado Realty L.P.    
Real estate, at cost:    
Land 2,602,039 3,306,280
Buildings and improvements 7,888,950 10,110,992
Development costs and construction in progress 1,805,846 2,266,491
Moynihan Train Hall development expenditures 791,703 445,693
Leasehold improvements and equipment 121,164 108,427
Total 13,209,702 16,237,883
Less accumulated depreciation and amortization (2,945,107) (3,180,175)
Real estate, net 10,264,595 13,057,708
Right-of-use assets 370,604 0
Cash and cash equivalents 1,132,491 570,916
Restricted cash 113,065 145,989
Marketable securities 35,751 152,198
Tenant and other receivables 99,499 73,322
Investments in partially owned entities 4,023,820 858,113
Real estate fund investments 306,596 318,758
220 Central Park South condominium units ready for sale 288,135 99,627
Receivable arising from the straight-lining of rents 743,646 935,131
Deferred leasing costs, net of accumulated amortization of $191,299 and $207,529 360,608 400,313
Identified intangible assets, net of accumulated amortization of $99,623 and $172,114 30,773 136,781
Other assets 446,516 431,938
Assets 18,216,099 17,180,794
LIABILITIES, REDEEMABLE NONCONTROLLING INTERESTS / PARTNERSHIP UNITS AND EQUITY    
Mortgages payable, net 5,640,895 8,167,798
Senior unsecured notes, net 445,668 844,002
Unsecured term loan, net 745,585 744,821
Unsecured revolving credit facilities 655,000 80,000
Lease liabilities 490,978 0
Moynihan Train Hall obligation 791,703 445,693
Accounts payable and accrued expenses 453,331 430,976
Deferred revenue 62,583 167,730
Deferred compensation plan 99,677 96,523
Other liabilities 266,090 311,806
Total liabilities 9,651,510 11,289,349
Commitments and contingencies
Redeemable noncontrolling interests / partnership units    
Class A units - 13,346,927 and 12,544,477 units outstanding 849,798 778,134
Series D cumulative redeemable preferred units - 141,401 and 177,101 units outstanding 4,535 5,428
Total redeemable noncontrolling interests / partnership units 854,333 783,562
Shareholders' / Partner's Equity    
Partners' capital 8,771,466 8,624,751
Earnings less than distributions (1,649,035) (4,167,184)
Accumulated other comprehensive (loss) income (47,359) 7,664
Total Vornado shareholders' / partners equity 7,075,072 4,465,231
Noncontrolling interests in consolidated subsidiaries 635,184 642,652
Total equity 7,710,256 5,107,883
Total liabilities, redeemable noncontrolling interests / partnership units and equity $ 18,216,099 $ 17,180,794