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Consolidated Balance Sheets (Unaudited) - USD ($)
$ in Thousands
Mar. 31, 2020
Dec. 31, 2019
Real estate, at cost:    
Land $ 2,589,800 $ 2,591,261
Buildings and improvements 7,946,523 7,953,163
Development costs and construction in progress 1,532,828 1,490,614
Moynihan Train Hall development expenditures 972,199 914,960
Leasehold improvements and equipment 126,910 124,014
Total 13,168,260 13,074,012
Less accumulated depreciation and amortization (3,049,609) (3,015,958)
Real estate, net 10,118,651 10,058,054
Right-of-use assets 378,257 379,546
Cash and cash equivalents 1,586,738 1,515,012
Restricted cash 80,570 92,119
Marketable securities 0 33,313
Tenant and other receivables 115,795 95,733
Investments in partially owned entities 3,970,791 3,999,165
Real estate fund investments 45,129 222,649
220 Central Park South condominium units ready for sale 393,417 408,918
Receivable arising from the straight-lining of rents 731,807 742,206
Deferred leasing costs, net of accumulated amortization of $188,976 and $196,229 353,467 353,986
Identified intangible assets, net of accumulated amortization of $100,298 and $98,587 29,123 30,965
Other assets 405,914 355,347
Assets 18,209,659 18,287,013
LIABILITIES, REDEEMABLE NONCONTROLLING INTERESTS / PARTNERSHIP UNITS AND EQUITY    
Mortgages payable, net 5,643,707 5,639,897
Senior unsecured notes, net 446,076 445,872
Unsecured term loan, net 795,974 745,840
Unsecured revolving credit facilities 1,075,000 575,000
Lease liabilities 497,531 498,254
Moynihan Train Hall obligation 972,199 914,960
Special dividend/distribution payable 0 398,292
Accounts payable and accrued expenses 407,598 440,049
Deferred revenue 54,992 59,429
Deferred compensation plan 90,888 103,773
Other liabilities 308,683 265,754
Total liabilities 10,292,648 10,087,120
Commitments and contingencies
Redeemable noncontrolling interests / partnership units    
Class A units - 13,748,709 and 13,298,956 units outstanding 619,264 884,380
Series D cumulative redeemable preferred units - 141,401 units outstanding 4,535 4,535
Total redeemable noncontrolling interests / partnership units 623,799 888,915
Shareholders' / Partner's Equity    
Preferred shares of beneficial interest: no par value per share; authorized 110,000,000 shares; issued and outstanding 36,795,540 and 36,795,640 shares 891,211 891,214
Common shares of beneficial interest: $0.04 par value per share; authorized 250,000,000 shares; issued and outstanding 191,115,726 and 190,985,677 shares 7,624 7,618
Additional capital 8,112,523 7,827,697
Earnings less than distributions (2,091,612) (1,954,266)
Accumulated other comprehensive loss (82,719) (40,233)
Total Vornado shareholders' / partners equity 6,837,027 6,732,030
Noncontrolling interests in consolidated subsidiaries 456,185 578,948
Total equity 7,293,212 7,310,978
Total liabilities, redeemable noncontrolling interests / partnership units and equity 18,209,659 18,287,013
Vornado Realty L.P.    
Real estate, at cost:    
Land 2,589,800 2,591,261
Buildings and improvements 7,946,523 7,953,163
Development costs and construction in progress 1,532,828 1,490,614
Moynihan Train Hall development expenditures 972,199 914,960
Leasehold improvements and equipment 126,910 124,014
Total 13,168,260 13,074,012
Less accumulated depreciation and amortization (3,049,609) (3,015,958)
Real estate, net 10,118,651 10,058,054
Right-of-use assets 378,257 379,546
Cash and cash equivalents 1,586,738 1,515,012
Restricted cash 80,570 92,119
Marketable securities 0 33,313
Tenant and other receivables 115,795 95,733
Investments in partially owned entities 3,970,791 3,999,165
Real estate fund investments 45,129 222,649
220 Central Park South condominium units ready for sale 393,417 408,918
Receivable arising from the straight-lining of rents 731,807 742,206
Deferred leasing costs, net of accumulated amortization of $188,976 and $196,229 353,467 353,986
Identified intangible assets, net of accumulated amortization of $100,298 and $98,587 29,123 30,965
Other assets 405,914 355,347
Assets 18,209,659 18,287,013
LIABILITIES, REDEEMABLE NONCONTROLLING INTERESTS / PARTNERSHIP UNITS AND EQUITY    
Mortgages payable, net 5,643,707 5,639,897
Senior unsecured notes, net 446,076 445,872
Unsecured term loan, net 795,974 745,840
Unsecured revolving credit facilities 1,075,000 575,000
Lease liabilities 497,531 498,254
Moynihan Train Hall obligation 972,199 914,960
Special dividend/distribution payable 0 398,292
Accounts payable and accrued expenses 407,598 440,049
Deferred revenue 54,992 59,429
Deferred compensation plan 90,888 103,773
Other liabilities 308,683 265,754
Total liabilities 10,292,648 10,087,120
Commitments and contingencies
Redeemable noncontrolling interests / partnership units    
Class A units - 13,748,709 and 13,298,956 units outstanding 619,264 884,380
Series D cumulative redeemable preferred units - 141,401 units outstanding 4,535 4,535
Total redeemable noncontrolling interests / partnership units 623,799 888,915
Shareholders' / Partner's Equity    
Partners' capital 9,011,358 8,726,529
Earnings less than distributions (2,091,612) (1,954,266)
Accumulated other comprehensive loss (82,719) (40,233)
Total Vornado shareholders' / partners equity 6,837,027 6,732,030
Noncontrolling interests in consolidated subsidiaries 456,185 578,948
Total equity 7,293,212 7,310,978
Total liabilities, redeemable noncontrolling interests / partnership units and equity $ 18,209,659 $ 18,287,013