XML 103 R91.htm IDEA: XBRL DOCUMENT v3.7.0.1
Segments Disclosure - Schedule of Selected Balance Sheet Data for Each Reportable Segments Information (Details) - USD ($)
$ in Thousands
Mar. 31, 2017
Dec. 31, 2016
Mar. 31, 2016
Dec. 31, 2015
Segment Reporting Information [Line Items]        
Total assets [1] $ 8,885,514 $ 8,867,168    
Total liabilities [1] 4,040,156 3,981,221    
Total equity 4,845,358 $ 4,885,947 $ 4,901,311 $ 4,959,515
New York [Member]        
Segment Reporting Information [Line Items]        
Total assets 5,589,690      
Total liabilities 2,449,369      
Total equity 3,140,321      
Washington, D.C. [Member]        
Segment Reporting Information [Line Items]        
Total assets 1,068,604      
Total liabilities 214,273      
Total equity 854,331      
San Francisco [Member]        
Segment Reporting Information [Line Items]        
Total assets 1,926,290      
Total liabilities 1,050,151      
Total equity 876,139      
Other [Member]        
Segment Reporting Information [Line Items]        
Total assets 300,930      
Total liabilities 326,363      
Total equity $ (25,433)      
[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.