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CONSOLIDATED BALANCE SHEETS (UNAUDITED) (Parentheticals) - USD ($)
$ in Thousands
6 Months Ended
Jun. 30, 2023
Dec. 31, 2022
Deferred charges, accumulated amortization $ 75,732 $ 68,686
Intangible assets, accumulated amortization 189,123 246,723
Notes and mortgages payable, deferred financing costs 15,331 17,682
Intangible liabilities, accumulated amortization $ 106,393 $ 102,533
Common stock, par value $ 0.01 $ 0.01
Common stock, shares authorized 900,000,000 900,000,000
Common stock, shares issued 217,306,498 216,559,406
Common stock, shares outstanding 217,306,498 216,559,406
Operating partnership, units outstanding 15,366,522 14,586,411
Total assets [1] $ 8,367,979 $ 8,453,254
Total liabilities [1] 4,019,966 4,042,488
Variable Interest Entities [Member]    
Total assets 4,003,965 4,013,461
Total liabilities $ 2,570,004 $ 2,579,381
Variable Interest Entities [Member] | Paramount Group Operating Partnership [Member]    
Percentage of ownership in operating partnership 93.40%  
[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 93.4% as of June 30, 2023. As of June 30, 2023, the assets and liabilities of the Operating Partnership include $4,003,965 and $2,570,004 of assets and liabilities, respectively, of certain VIEs that are consolidated by the Operating Partnership. See Note 12, Variable Interest Entities (VIEs).