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CONSOLIDATED BALANCE SHEETS (Parenthetical) - USD ($) $ in Thousands | Jun. 30, 2016 | Dec. 31, 2015
--- | --- | ---
Company's involvement with VIEs: |  |
Development costs | $ 387,560 | $ 388,576
Land | 1,933,823 | 1,948,757
Accumulated depreciation and amortization | 2,716,880 | 2,541,334
Investments in unconsolidated joint ventures | 604,941 | 605,244
Accounts Receivable | 51,800 | 48,929
Cash | 116,450 | 346,500
Restricted cash | 180,404 | 60,616
Intangible assets, net | 550,569 | 603,706
Other assets, net | 791,431 | 802,273
Mortgage debt | 688,910 | 932,212
Intangible liabilities, net | 49,448 | 56,147
Accounts payable and accrued liabilities | 482,133 | 436,239
Deferred Revenue | 136,038 | 123,017
Balance Sheet Parenthetical Disclosures |  |
Accounts receivable, allowance (in dollars) | $ 4,892 | $ 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 | 467,324,914 | 465,488,492
Common stock, shares outstanding | 467,324,914 | 465,488,492
VIEs |  |
Company's involvement with VIEs: |  |
Buildings and improvements | $ 3,400,000 | $ 3,400,000
Development costs | 16,000 | 54,000
Land | 324,000 | 327,000
Accumulated depreciation and amortization | 598,000 | 537,000
Investments in unconsolidated joint ventures | 14,000 | 14,000
Accounts Receivable | 25,000 | 19,000
Cash | 59,000 | 61,000
Restricted cash | 25,000 | 21,000
Intangible assets, net | 184,000 | 204,000
Other assets, net | 62,000 | 63,000
Mortgage debt | 571,000 | 589,000
Intangible liabilities, net | 10,000 | 10,000
Accounts payable and accrued liabilities | 116,000 | 107,000
Deferred Revenue | $ 25,000 | $ 19,000

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