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CONSOLIDATED BALANCE SHEETS (UNAUDITED) - USD ($) $ in Thousands | Mar. 31, 2022 | Dec. 31, 2021
--- | --- | ---
Real estate, at cost: |  |  |
Land |  | $ 1,966,237 | $ 1,966,237
Buildings and improvements |  | 6,080,289 | 6,061,824
Rental property, at cost |  | 8,046,526 | 8,028,061
Accumulated depreciation and amortization |  | (1,152,264) | (1,112,977)
Real estate, net |  | 6,894,262 | 6,915,084
Cash and cash equivalents |  | 461,995 | 524,900
Restricted cash |  | 6,331 | 4,766
Investments in unconsolidated joint ventures |  | 423,219 | 408,096
Investments in unconsolidated real estate funds |  | 11,573 | 11,421
Accounts and other receivables |  | 11,678 | 15,582
Due from affiliates |  | 49,316 |
Deferred rent receivable |  | 330,944 | 332,735
Deferred charges, net of accumulated amortization of $57,324 and $70,666 |  | 120,557 | 122,177
Intangible assets, net of accumulated amortization of $226,822 and $252,142 |  | 112,108 | 119,413
Other assets |  | 76,599 | 40,388
Total assets | [1] | 8,498,582 | 8,494,562
Liabilities and Equity |  |  |
Notes and mortgages payable, net of unamortized deferred financing costs of $21,206 and $22,380 |  | 3,836,794 | 3,835,620
Revolving credit facility |  | 0 | 0
Accounts payable and accrued expenses |  | 111,171 | 116,192
Dividends and distributions payable |  | 18,777 | 16,895
Intangible liabilities, net of accumulated amortization of $95,530 and $105,790 |  | 43,196 | 45,328
Other liabilities |  | 25,621 | 25,495
Total liabilities | [1] | 4,035,559 | 4,039,530
Commitments and contingencies |  |  |
Paramount Group, Inc. equity: |  |  |
Common stock $0.01 par value per share; authorized 900,000,000 shares; issued and outstanding 219,077,024 and 218,991,795 shares in 2022 and 2021, respectively |  | 2,190 | 2,190
Additional paid-in-capital |  | 4,120,077 | 4,122,680
Earnings less than distributions |  | (552,732) | (538,845)
Accumulated other comprehensive income |  | 28,466 | 2,138
Paramount Group, Inc. equity |  | 3,598,001 | 3,588,163
Noncontrolling interests in: |  |  |
Consolidated joint ventures |  | 417,577 | 428,833
Consolidated real estate fund |  | 80,909 | 81,925
Operating Partnership (22,325,258 and 21,740,404 units outstanding) |  | 366,536 | 356,111
Total equity |  | 4,463,023 | 4,455,032
Total liabilities and equity |  | $ 8,498,582 | $ 8,494,562
[1] | Represents the consolidated assets and liabilities of Paramount Group Operating Partnership LP, a Delaware limited partnership (the “Operating Partnership”). The Operating Partnership is a consolidated variable interest entity (“VIE”), of which we are the sole general partner and own approximately 90.8% as of March 31, 2022. As of March 31, 2022, the assets and liabilities of the Operating Partnership include $3,987,609 and $2,575,355 of assets and liabilities, respectively, of certain VIEs that are consolidated by the Operating Partnership. See Note 11, Variable Interest Entities (“VIEs”).

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- Definition Amount of stockholders' equity (deficit), net of receivables from officers, directors, owners, and affiliates of the entity, attributable to both the parent and noncontrolling interests. Amount excludes temporary equity. 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