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CONSOLIDATED BALANCE SHEETS (UNAUDITED) (Parentheticals) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2024
Dec. 31, 2023
Deferred charges, accumulated amortization $ 86,845 $ 82,265
Intangible assets, accumulated amortization 197,756 194,536
Notes and mortgages payable, deferred financing costs 22,200 13,566
Intangible liabilities, accumulated amortization $ 108,708 $ 108,817
Common stock, par value $ 0.01 $ 0.01
Common stock, shares authorized 900,000,000 900,000,000
Common stock, shares issued 217,329,254 217,366,089
Common stock, shares outstanding 217,329,254 217,366,089
Operating partnership, units outstanding 20,035,314 19,468,095
Total assets [1] $ 7,929,725 $ 8,006,215
Total liabilities [1] 3,851,064 3,991,327
Variable Interest Entities [Member]    
Total assets 3,844,572 3,860,326
Total liabilities $ 2,390,281 $ 2,522,385
Variable Interest Entities [Member] | Paramount Group Operating Partnership [Member]    
Percentage of ownership in operating partnership 91.60%  
[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 91.6% as of March 31, 2024. As of March 31, 2024, the assets and liabilities of the Operating Partnership include $3,844,572 and $2,390,281 of assets and liabilities, respectively, of certain VIEs that are consolidated by the Operating Partnership. See Note 12, Variable Interest Entities (VIEs).