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CONSOLIDATED BALANCE SHEETS - USD ($) $ in Thousands | Jun. 30, 2024 | Dec. 31, 2023
--- | --- | ---
Real estate, at cost: |  |
Land | $ 32,271 | $ 32,271
Buildings and leasehold improvements | 1,033,488 | 1,034,068
Development and construction in progress | 4,279 | 281
Total | 1,070,038 | 1,066,620
Accumulated depreciation and amortization | (429,426) | (415,903)
Real estate, net | 640,612 | 650,717
Cash and cash equivalents | 410,948 | 531,855
Restricted cash | 113,429 | 21,122
Tenant and other receivables | 4,603 | 6,076
Receivable arising from the straight-lining of rents | 113,790 | 124,866
Deferred leasing costs, net, including unamortized leasing fees to Vornado of $22,877 and $19,540, respectively | 166,439 | 24,888
Other assets | 30,929 | 44,156
Total assets | 1,480,750 | 1,403,680
LIABILITIES AND EQUITY |  |
Mortgages payable, net of deferred debt issuance costs | 1,082,012 | 1,092,551
Accounts payable and accrued expenses | 50,778 | 51,750
Lease incentive liability | 113,618 | 0
Total liabilities | 1,268,230 | 1,166,023
Commitments and contingencies |  |
Preferred stock: $1.00 par value per share; authorized, 3,000,000 shares; issued and outstanding, none | 0 | 0
Common stock: $1.00 par value per share; authorized, 10,000,000 shares; issued, 5,173,450 shares; outstanding, 5,107,290 shares | 5,173 | 5,173
Additional capital | 34,765 | 34,315
Retained earnings | 160,649 | 182,336
Accumulated other comprehensive income | 12,301 | 16,201
Equity before treasury stock | 212,888 | 238,025
Treasury stock: 66,160 shares, at cost | (368) | (368)
Total equity | 212,520 | 237,657
Total liabilities and equity | 1,480,750 | 1,403,680
Related Party |  |
LIABILITIES AND EQUITY |  |
Amounts due to Vornado | 623 | 715
Other liabilities | 623 | 715
Nonrelated Party |  |
LIABILITIES AND EQUITY |  |
Amounts due to Vornado | 21,199 | 21,007
Other liabilities | $ 21,199 | $ 21,007

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