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CONSOLIDATED BALANCE SHEETS (Parenthetical) - USD ($) $ in Thousands | Mar. 31, 2016 | Dec. 31, 2015
--- | --- | ---
Company's involvement with VIEs: |  |
Development costs | $ 430,104 | $ 388,576
Land | 1,956,841 | 1,948,757
Accumulated depreciation and amortization | 2,636,636 | 2,541,334
Investments in unconsolidated joint ventures | 608,665 | 605,244
Accounts Receivable | 45,224 | 48,929
Cash | 94,665 | 346,500
Restricted cash | 46,280 | 60,616
Intangible assets, net | 585,330 | 603,706
Other assets, net | 817,279 | 802,273
Mortgage debt | 895,289 | 932,212
Intangible liabilities, net | 52,794 | 56,147
Accounts payable and accrued liabilities | 433,144 | 436,239
Deferred Revenue | 129,656 | 123,017
Balance Sheet Parenthetical Disclosures |  |
Accounts receivable, allowance (in dollars) | $ 4,161 | $ 3,261
Common stock, par value (in dollars per share) | $ 1.00 | $ 1.00
Common stock, shares authorized | 750,000,000 | 750,000,000
Common stock, shares issued | 466,924,935 | 465,488,492
Common stock, shares outstanding | 466,924,935 | 465,488,492
VIEs |  |
Company's involvement with VIEs: |  |
Buildings and improvements | $ 3,400,000 | $ 3,400,000
Development costs | 60,000 | 54,000
Land | 327,000 | 327,000
Accumulated depreciation and amortization | 567,000 | 537,000
Investments in unconsolidated joint ventures | 14,000 | 14,000
Accounts Receivable | 18,000 | 19,000
Cash | 60,000 | 61,000
Restricted cash | 23,000 | 21,000
Intangible assets, net | 197,000 | 204,000
Other assets, net | 66,000 | 63,000
Mortgage debt | 573,000 | 589,000
Intangible liabilities, net | 10,000 | 10,000
Accounts payable and accrued liabilities | 107,000 | 107,000
Deferred Revenue | $ 23,000 | $ 19,000

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