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CONSOLIDATED BALANCE SHEETS (UNAUDITED) (Parentheticals) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2017
Dec. 31, 2016
Accounts and other receivables, allowance $ 202 $ 202
Deferred charges, accumulated amortization 11,900 9,832
Intangible assets, accumulated amortization 171,221 166,841
Notes and mortgages payable, deferred financing costs 48,481 43,281
Intangible liabilities, accumulated amortization $ 58,536 $ 55,349
Common stock, par value $ 0.01 $ 0.01
Common stock, shares authorized 900,000,000 900,000,000
Common stock, shares issued 231,379,820 230,015,356
Common stock, shares outstanding 231,379,820 230,015,356
Operating partnership, units outstanding 33,631,382 34,511,214
Percentage of ownership in operating partnership 87.30%  
Total assets [1] $ 8,885,514 $ 8,867,168
Total liabilities [1] $ 4,040,156 3,981,221
Variable Interest Entities [Member]    
Percentage of ownership in operating partnership 87.30%  
Total assets $ 1,541,463 1,514,292
Total liabilities $ 1,043,902 $ 970,473
[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 87.3%. As of March 31, 2017, the assets and liabilities of the Operating Partnership include $1,541,463 and $1,043,902 of assets and liabilities, respectively, of certain VIEs that are consolidated by the Operating Partnership. See Note 12, Variable Interest Entities.