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Consolidated Balance Sheets - USD ($) $ in Thousands | Sep. 30, 2019 | Dec. 31, 2018
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ASSETS |  |
Real estate, at cost (amounts related to variable interest entities (“VIEs”) of $6,462,315 and $7,481,015 at September 30, 2019 and December 31, 2018, respectively) | $ 22,288,800 | $ 21,649,896
Right of use assets - finance leases (amount related to VIEs of $21,000 at September 30, 2019) | 237,394 |
Right of use assets - operating leases | 149,231 |
Less: accumulated depreciation (amounts related to VIEs of $(1,027,583) and $(965,500) at September 30, 2019 and December 31, 2018, respectively) | (5,164,353) | (4,897,777)
Total real estate | 17,511,072 | 16,752,119
Cash and cash equivalents (amounts related to VIEs of $280,253 and $296,806 at September 30, 2019 and December 31, 2018, respectively) | 751,210 | 543,359
Cash held in escrows | 53,555 | 95,832
Investments in securities | 34,375 | 28,198
Tenant and other receivables (amounts related to VIEs of $25,259 and $15,519 at September 30, 2019 and December 31, 2018, respectively) | 102,155 | 86,629
Note receivable | 19,844 | 19,468
Related party note receivable | 80,000 | 80,000
Accrued rental income (amounts related to VIEs of $292,668 and $272,466 at September 30, 2019 and December 31, 2018, respectively) | 1,003,033 | 934,896
Deferred charges, net (amounts related to VIEs of $218,634 and $263,402 at September 30, 2019 and December 31, 2018, respectively) | 689,768 | 678,724
Prepaid expenses and other assets (amounts related to VIEs of $58,057 and $26,513 at September 30, 2019 and December 31, 2018, respectively) | 110,308 | 80,943
Investments in unconsolidated joint ventures | 933,255 | 956,309
Total assets | 21,288,575 | 20,256,477
Liabilities: |  |
Mortgage notes payable, net (amounts related to VIEs of $2,921,499 and $2,929,326 at September 30, 2019 and December 31, 2018, respectively) | 2,952,006 | 2,964,572
Unsecured senior notes, net | 8,387,913 | 7,544,697
Unsecured line of credit | 0 | 0
Unsecured term loan, net | 498,819 | 498,488
Lease liabilities - finance leases (amount related to VIEs of $20,148 at September 30, 2019) | 221,029 |
Lease liabilities - operating leases | 199,755 |
Accounts payable and accrued expenses (amounts related to VIEs of $44,013 and $75,786 at September 30, 2019 and December 31, 2018, respectively) | 421,269 | 276,645
Dividends and distributions payable | 165,421 | 165,114
Accrued interest payable | 83,177 | 89,267
Other liabilities (amounts related to VIEs of $129,185 and $200,344 at September 30, 2019 and December 31, 2018, respectively) | 356,338 | 503,726
Total liabilities | 13,285,727 | 12,042,509
Commitments and contingencies | 0 | 0
Redeemable deferred stock units—54,610 units outstanding at redemption value at September 30, 2019 | 7,081 | 0
Equity / Capital: |  |
Excess stock, $0.01 par value, 150,000,000 shares authorized, none issued or outstanding | 0 | 0
Preferred stock, $.01 par value, 50,000,000 shares authorized |  |
5.25% Series B cumulative redeemable preferred stock/unit, liquidation preference $2,500 per share/unit, 92,000 shares authorized, 80,000 shares/units issued and outstanding at September 30, 2019 and December 31, 2018 | 200,000 | 200,000
Common stock, $0.01 par value, 250,000,000 shares authorized, 154,650,973 and 154,537,378 issued and 154,572,073 and 154,458,478 outstanding at September 30, 2019 and December 31, 2018, respectively | 1,546 | 1,545
Additional paid-in capital | 6,274,792 | 6,407,623
Dividends in excess of earnings | (749,666) | (675,534)
Treasury common stock at cost, 78,900 shares at September 30, 2019 and December 31, 2018 | (2,722) | (2,722)
Accumulated other comprehensive loss | (51,996) | (47,741)
Total stockholders’ equity attributable to Boston Properties, Inc. | 5,671,954 | 5,883,171
Noncontrolling interests: |  |
Common units of Boston Properties Limited Partnership | 603,690 | 619,352
Property partnerships | 1,720,123 | 1,711,445
Total equity | 7,995,767 | 8,213,968
Total liabilities and equity / capital | 21,288,575 | 20,256,477
Boston Properties Limited Partnership |  |
ASSETS |  |
Real estate, at cost (amounts related to variable interest entities (“VIEs”) of $6,462,315 and $7,481,015 at September 30, 2019 and December 31, 2018, respectively) | 21,893,001 | 21,251,540
Right of use assets - finance leases (amount related to VIEs of $21,000 at September 30, 2019) | 237,394 |
Right of use assets - operating leases | 149,231 |
Less: accumulated depreciation (amounts related to VIEs of $(1,027,583) and $(965,500) at September 30, 2019 and December 31, 2018, respectively) | (5,061,727) | (4,800,475)
Total real estate | 17,217,899 | 16,451,065
Cash and cash equivalents (amounts related to VIEs of $280,253 and $296,806 at September 30, 2019 and December 31, 2018, respectively) | 751,210 | 543,359
Cash held in escrows | 53,555 | 95,832
Investments in securities | 34,375 | 28,198
Tenant and other receivables (amounts related to VIEs of $25,259 and $15,519 at September 30, 2019 and December 31, 2018, respectively) | 102,155 | 86,629
Note receivable | 19,844 | 19,468
Related party note receivable | 80,000 | 80,000
Accrued rental income (amounts related to VIEs of $292,668 and $272,466 at September 30, 2019 and December 31, 2018, respectively) | 1,003,033 | 934,896
Deferred charges, net (amounts related to VIEs of $218,634 and $263,402 at September 30, 2019 and December 31, 2018, respectively) | 689,768 | 678,724
Prepaid expenses and other assets (amounts related to VIEs of $58,057 and $26,513 at September 30, 2019 and December 31, 2018, respectively) | 110,308 | 80,943
Investments in unconsolidated joint ventures | 933,255 | 956,309
Total assets | 20,995,402 | 19,955,423
Liabilities: |  |
Mortgage notes payable, net (amounts related to VIEs of $2,921,499 and $2,929,326 at September 30, 2019 and December 31, 2018, respectively) | 2,952,006 | 2,964,572
Unsecured senior notes, net | 8,387,913 | 7,544,697
Unsecured line of credit | 0 | 0
Unsecured term loan, net | 498,819 | 498,488
Lease liabilities - finance leases (amount related to VIEs of $20,148 at September 30, 2019) | 221,029 |
Lease liabilities - operating leases | 199,755 |
Accounts payable and accrued expenses (amounts related to VIEs of $44,013 and $75,786 at September 30, 2019 and December 31, 2018, respectively) | 421,269 | 276,645
Dividends and distributions payable | 165,421 | 165,114
Accrued interest payable | 83,177 | 89,267
Other liabilities (amounts related to VIEs of $129,185 and $200,344 at September 30, 2019 and December 31, 2018, respectively) | 356,338 | 503,726
Total liabilities | 13,285,727 | 12,042,509
Commitments and contingencies | 0 | 0
Redeemable deferred stock units—54,610 units outstanding at redemption value at September 30, 2019 | 7,081 | 0
Noncontrolling interest: |  |
Redeemable partnership units—16,821,620 and 16,783,558 common units and 1,189,117 and 991,577 long term incentive units outstanding at redemption value at September 30, 2019 and December 31, 2018, respectively | 2,335,272 | 2,000,591
Preferred stock, $.01 par value, 50,000,000 shares authorized |  |
5.25% Series B cumulative redeemable preferred stock/unit, liquidation preference $2,500 per share/unit, 92,000 shares authorized, 80,000 shares/units issued and outstanding at September 30, 2019 and December 31, 2018 | 193,623 | 193,623
Boston Properties Limited Partnership partners’ capital — 1,725,828 and 1,722,336 general partner units and 152,846,245 and 152,736,142 limited partner units outstanding at September 30, 2019 and December 31, 2018, respectively | 3,505,572 | 4,054,996
Accumulated other comprehensive loss | (51,996) | (47,741)
Noncontrolling interests: |  |
Total partners’ capital | 3,647,199 | 4,200,878
Noncontrolling interests in property partnerships | 1,720,123 | 1,711,445
Total equity / capital | 5,367,322 | 5,912,323
Total liabilities and equity / capital | $ 20,995,402 | $ 19,955,423

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- Definition Sum of the carrying amounts as of the balance sheet date of all liabilities that are recognized. Liabilities are probable future sacrifices of economic benefits arising from present obligations of an entity to transfer assets or provide services to other entities in the future. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.19-26) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
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- Definition Amount of liabilities and equity items, including the portion of equity attributable to noncontrolling interests, if any. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-03(23)) -URI http://asc.fasb.org/extlink&oid=6876686&loc=d3e534808-122878 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-03(a)(25)) -URI http://asc.fasb.org/extlink&oid=6879938&loc=d3e572229-122910 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(32)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
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- Definition The carrying value as of the balance sheet date of the current and noncurrent portions of long-term obligations drawn from a line of credit, which is a bank's commitment to make loans up to a specific amount. Examples of items that might be included in the application of this element may consist of letters of credit, standby letters of credit, and revolving credit arrangements, under which borrowings can be made up to a maximum amount as of any point in time conditional on satisfaction of specified terms before, as of and after the date of drawdowns on the line. Includes short-term obligations that would normally be classified as current liabilities but for which (a) postbalance sheet date issuance of a long term obligation to refinance the short term obligation on a long term basis, or (b) the enterprise has entered into a financing agreement that clearly permits the enterprise to refinance the short-term obligation on a long term basis and the following conditions are met (1) the agreement does not expire within 1 year and is not cancelable by the lender except for violation of an objectively determinable provision, (2) no violation exists at the BS date, and (3) the lender has entered into the financing agreement is expected to be financially capable of honoring the agreement. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(22)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-03(16)) -URI http://asc.fasb.org/extlink&oid=6876686&loc=d3e534808-122878 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-03(16)) -URI http://asc.fasb.org/extlink&oid=6879938&loc=d3e572229-122910 + Details
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- Definition Amount of investment in marketable security. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-03.4) -URI http://asc.fasb.org/extlink&oid=6876686&loc=d3e534808-122878 + Details
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- Definition Carrying amount of the equity interests owned by noncontrolling partners of a limited partnership included in the entity's consolidated financial statements. + References No definition available. + Details
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- Definition Amount representing an agreement for an unconditional promise by the maker to pay the entity (holder) a definite sum of money at a future date. Such amount may include accrued interest receivable in accordance with the terms of the note. The note also may contain provisions and related items including a discount or premium, payable on demand, secured, or unsecured, interest bearing or noninterest bearing, among a myriad of other features and characteristics. Excludes amounts related to receivables held-for-sale. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-03.10(3)) -URI http://asc.fasb.org/extlink&oid=6876686&loc=d3e534808-122878 + Details
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- Definition For an unclassified balance sheet, amounts due from parties associated with the reporting entity as evidenced by a written promise to pay. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08.(k)(1)) -URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e23780-122690 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-03.3) -URI http://asc.fasb.org/extlink&oid=6879938&loc=d3e572229-122910 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 850 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (d) -URI http://asc.fasb.org/extlink&oid=6457730&loc=d3e39549-107864 + Details
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- Definition Present value of lessee's discounted obligation for lease payments from operating lease. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 45 -Paragraph 1 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=77888419&loc=SL77918627-209977 + Details
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- Definition The carrying amount as of the balance sheet date for the aggregate of other miscellaneous borrowings owed by the reporting entity. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-03.13,16) -URI http://asc.fasb.org/extlink&oid=6876686&loc=d3e534808-122878 + Details
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