XML 108 R97.htm IDEA: XBRL DOCUMENT v3.8.0.1
Segments - Schedule of Selected Balance Sheet Data for Each Reportable Segments Information (Details) - USD ($)
$ in Thousands
Sep. 30, 2017
Dec. 31, 2016
Sep. 30, 2016
Dec. 31, 2015
Segment Reporting Information [Line Items]        
Total assets [1] $ 8,924,008 $ 8,867,168    
Total liabilities [1] 3,881,852 3,981,221    
Total equity 5,042,156 $ 4,885,947 $ 4,862,290 $ 4,959,515
New York [Member]        
Segment Reporting Information [Line Items]        
Total assets 5,557,850      
Total liabilities 2,445,559      
Total equity 3,112,291      
Washington, D.C. [Member]        
Segment Reporting Information [Line Items]        
Total assets 701,624      
Total liabilities 26,829      
Total equity 674,795      
San Francisco [Member]        
Segment Reporting Information [Line Items]        
Total assets 2,438,720      
Total liabilities 1,289,218      
Total equity 1,149,502      
Other [Member]        
Segment Reporting Information [Line Items]        
Total assets 225,814      
Total liabilities 120,246      
Total equity $ 105,568      
[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 90.6% as of September 30, 2017. The assets and liabilities of the Operating Partnership, as of September 30, 2017, include $1,970,149 and $1,272,907 of assets and liabilities, respectively, of certain VIEs that are consolidated by the Operating Partnership. See Note 13, Variable Interest Entities.