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CONSOLIDATED BALANCE SHEETS (UNAUDITED) (Parentheticals) - USD ($)
$ in Thousands
9 Months Ended
Sep. 30, 2019
Dec. 31, 2018
Accounts and other receivables, allowance   $ 593
Deferred charges, accumulated amortization $ 39,576 30,129
Intangible assets, accumulated amortization 264,802 245,444
Notes and mortgages payable, deferred financing costs 26,266 32,883
Intangible liabilities, accumulated amortization $ 98,829 $ 89,200
Common stock, par value $ 0.01 $ 0.01
Common stock, shares authorized 900,000,000 900,000,000
Common stock, shares issued 227,865,810 233,135,704
Common stock, shares outstanding 227,865,810 233,135,704
Operating partnership, units outstanding 24,762,564 25,127,003
Total assets [1] $ 8,579,750 $ 8,755,978
Total liabilities [1] 3,877,007 3,864,314
Variable Interest Entities [Member]    
Total assets 1,966,042 1,982,679
Total liabilities $ 1,275,702 $ 1,253,414
Variable Interest Entities [Member] | Paramount Group Operating Partnership [Member]    
Percentage of ownership in operating partnership 90.20%  
[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 90.2% as of September 30, 2019. The assets and liabilities of the Operating Partnership, as of September 30, 2019, include $1,966,042 and $1,275,702 of assets and liabilities, respectively, of certain VIEs that are consolidated by the Operating Partnership. See Note 14, Variable Interest Entities (“VIEs”).