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CONSOLIDATED BALANCE SHEETS (UNAUDITED) (Parentheticals) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2016
Dec. 31, 2015
Accounts and other receivables, allowance $ 366 $ 365
Deferred charges, accumulated amortization 15,484 14,204
Intangible assets, accumulated amortization 157,239 143,987
Notes and mortgages payable, deferred financing costs 18,192 18,914
Intangible liabilities, accumulated amortization $ 53,983 $ 41,931
Common stock, par value $ 0.01 $ 0.01
Common stock, shares authorized 900,000,000 900,000,000
Common stock, shares issued 213,036,508 212,112,137
Common stock, shares outstanding 213,036,508 212,112,137
Operating partnership, units outstanding 51,443,466 51,660,088
Percentage of ownership in operating partnership 80.50%  
Total assets [1] $ 8,404,057 $ 8,775,229
Total liabilities [1] $ 3,502,746 3,464,679
Variable Interest Entities [Member]    
Percentage of ownership in operating partnership 80.50%  
Total assets $ 1,512,307 72,033
Total liabilities $ 1,001,764 $ 45,857
[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 80.5%. As of March 31, 2016, the assets and liabilities of the Operating Partnership include $1,512,307 and $1,001,764 of assets and liabilities, respectively, of certain VIEs that are consolidated by the Operating Partnership. See Note 11, Variable Interest Entities.