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CONSOLIDATED BALANCE SHEETS (Parenthetical) - USD ($) $ in Thousands | Dec. 31, 2016 | Dec. 31, 2015
--- | --- | ---
Company's involvement with VIEs: |  |
Development in process | $ 400,619 | $ 388,576
Land | 1,881,487 | 1,934,610
Accumulated depreciation and amortization | 2,648,930 | 2,476,015
Accounts receivable | 45,116 | 48,929
Cash | 94,730 | 340,442
Restricted cash | 42,260 | 46,090
Intangible assets, net | 479,805 | 586,657
Other assets, net | 711,624 | 794,483
Mortgage debt | 623,792 | 932,212
Intangible liabilities, net | 58,145 | 56,147
Accounts payable and accrued liabilities | 417,360 | 430,786
Deferred Revenue | 149,181 | 122,330
Balance Sheet Parenthetical Disclosures |  |
Accounts receivable, allowance (in dollars) | $ 4,459 | $ 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 | 468,081,489 | 465,488,492
Common stock, shares outstanding | 468,081,489 | 465,488,492
VIEs |  |
Company's involvement with VIEs: |  |
Buildings and improvements | $ 3,500 | $ 791,000
Development in process | 32,000 |
Land | 327,000 | 125,000
Accumulated depreciation and amortization | 676,000 | 135,000
Accounts receivable | 20,000 | 16,000
Cash | 36,000 | 35,000
Restricted cash | 23,000 | 18,000
Intangible assets, net | 169,000 |
Other assets, net | 70,000 | 20,000
Mortgage debt | 521,000 |
Intangible liabilities, net | 9,000 |
Accounts payable and accrued liabilities | 121,000 | 60,000
Deferred Revenue | $ 23,000 | $ 14,000

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- Definition Sum of the carrying values as of the balance sheet date of obligations incurred through that date, including liabilities incurred and payable to vendors for goods and services received, taxes, interest, rent and utilities, compensation costs, payroll taxes and fringe benefits (other than pension and postretirement obligations), contractual rights and obligations, and statutory obligations. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-03.15(1),(5)) -URI http://asc.fasb.org/extlink&oid=6876686&loc=d3e534808-122878 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-03.15) -URI http://asc.fasb.org/extlink&oid=6879938&loc=d3e572229-122910 + Details
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