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CONSOLIDATED BALANCE SHEETS (UNAUDITED) (Parentheticals) - USD ($)
$ in Thousands
6 Months Ended
Jun. 30, 2020
Dec. 31, 2019
Deferred charges, accumulated amortization $ 49,314 $ 42,096
Intangible assets, accumulated amortization 259,158 262,930
Notes and mortgages payable, net of unamortized deferred financing costs 22,286 25,792
Intangible liabilities, accumulated amortization $ 98,208 $ 100,881
Common stock, par value $ 0.01 $ 0.01
Common stock, shares authorized 900,000,000 900,000,000
Common stock, shares issued 221,763,687 227,432,030
Common stock, shares outstanding 221,763,687 227,432,030
Operating partnership, units outstanding 20,780,392 24,758,472
Total assets [1] $ 8,833,182 $ 8,734,135
Total liabilities [1] 4,245,506 4,103,173
Variable Interest Entities [Member]    
Total assets 4,019,707 1,959,266
Total liabilities $ 2,537,846 $ 1,273,464
Variable Interest Entities [Member] | Paramount Group Operating Partnership [Member]    
Percentage of ownership in operating partnership 91.40%  
[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 91.4% as of June 30, 2020. The assets and liabilities of the Operating Partnership, as of June 30, 2020, include $4,019,707 and $2,537,846 of assets and liabilities, respectively, of certain VIEs that are consolidated by the Operating Partnership. See Note 12, Variable Interest Entities (“VIEs”).