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CONSOLIDATED BALANCE SHEETS (UNAUDITED) (Parentheticals) - USD ($)
$ in Thousands
6 Months Ended
Jun. 30, 2017
Dec. 31, 2016
Accounts and other receivables, allowance $ 232 $ 202
Deferred charges, accumulated amortization 14,220 9,832
Intangible assets, accumulated amortization 173,087 166,841
Notes and mortgages payable, deferred financing costs 46,255 43,281
Intangible liabilities, accumulated amortization $ 63,845 $ 55,349
Common stock, par value $ 0.01 $ 0.01
Common stock, shares authorized 900,000,000 900,000,000
Common stock, shares issued 238,283,591 230,015,356
Common stock, shares outstanding 238,283,591 230,015,356
Operating partnership, units outstanding 26,771,872 34,511,214
Percentage of ownership in operating partnership 89.90%  
Total assets [1] $ 8,517,503 $ 8,867,168
Total liabilities [1] $ 3,631,592 3,981,221
Variable Interest Entities [Member]    
Percentage of ownership in operating partnership 89.90%  
Total assets $ 1,466,918 1,514,292
Total liabilities $ 1,026,938 $ 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 89.9% as of June 30, 2017. The assets and liabilities of the Operating Partnership, as of June 30, 2017, include $1,466,918 and $1,026,938 of assets and liabilities, respectively, of certain VIEs that are consolidated by the Operating Partnership. See Note 12, Variable Interest Entities.