XML 95 R84.htm IDEA: XBRL DOCUMENT v3.19.2
Segments - Schedule of Total Assets for Each Reportable Segments Information (Details) - USD ($)
$ in Thousands
Jun. 30, 2019
Dec. 31, 2018
Segment Reporting Information [Line Items]    
Total assets [1] $ 8,853,875 $ 8,755,978
New York [Member]    
Segment Reporting Information [Line Items]    
Total assets 5,532,532 5,583,022
San Francisco [Member]    
Segment Reporting Information [Line Items]    
Total assets 2,446,639 2,388,094
Washington, D.C. [Member]    
Segment Reporting Information [Line Items]    
Total assets 301,326 305,980
Other [Member]    
Segment Reporting Information [Line Items]    
Total assets $ 573,378 $ 478,882
[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 90.4% as of June 30, 2019. The assets and liabilities of the Operating Partnership, as of June 30, 2019, include $1,971,954 and $1,267,939 of assets and liabilities, respectively, of certain VIEs that are consolidated by the Operating Partnership. See Note 13, Variable Interest Entities (“VIEs”).