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CONSOLIDATED BALANCE SHEETS (UNAUDITED) (Parentheticals) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2018
Dec. 31, 2017
Preferred equity investments, allowance $ 19,588 $ 19,588
Accounts and other receivables, allowance 277 277
Deferred charges, accumulated amortization 22,513 19,412
Intangible assets, accumulated amortization 216,533 200,857
Notes and mortgages payable, deferred financing costs 39,570 41,800
Intangible liabilities, accumulated amortization $ 79,952 $ 75,073
Common stock, par value $ 0.01 $ 0.01
Common stock, shares authorized 900,000,000 900,000,000
Common stock, shares issued 240,505,886 240,427,022
Common stock, shares outstanding 240,505,886 240,427,022
Operating partnership, units outstanding 25,307,251 24,620,279
Percentage of ownership in operating partnership 90.50%  
Total assets [1] $ 8,973,868 $ 8,917,661
Total liabilities [1] $ 3,919,798 3,895,577
Variable Interest Entities [Member]    
Percentage of ownership in operating partnership 90.50%  
Total assets $ 1,999,929 1,956,020
Total liabilities $ 1,269,963 $ 1,264,338
[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 90.5% as of March 31, 2018. The assets and liabilities of the Operating Partnership, as of March 31, 2018, include $1,999,929 and $1,269,963 of assets and liabilities, respectively, of certain VIEs that are consolidated by the Operating Partnership. See Note 11, Variable Interest Entities.