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CONSOLIDATED BALANCE SHEETS (Parentheticals) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Accounts and other receivables, allowance $ 202 $ 365
Deferred charges, accumulated amortization 9,832 14,204
Intangible assets, accumulated amortization 166,841 143,987
Notes and mortgages payable, deferred financing costs 43,281 18,914
Intangible liabilities, accumulated amortization $ 55,349 $ 41,931
Common stock, par value $ 0.01 $ 0.01
Common stock, shares authorized 900,000,000 900,000,000
Common stock, shares issued 230,015,356 212,112,137
Common stock, shares outstanding 230,015,356 212,112,137
Operating partnership, units outstanding 34,511,214 51,660,088
Percentage of ownership in operating partnership 87.00%  
Total assets [1] $ 8,867,168 $ 8,775,229
Total liabilities [1] $ 3,981,221 3,464,679
Variable Interest Entities [Member]    
Percentage of ownership in operating partnership 87.00%  
Total assets $ 1,514,292 72,033
Total liabilities $ 970,473 $ 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 87.0%. As of December 31, 2016, the assets and liabilities of the Operating Partnership include $1,514,292 and $970,473, respectively, of certain VIEs that are consolidated by the Operating Partnership. See Note 13, Variable Interest Entities.