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CONSOLIDATED BALANCE SHEETS (UNAUDITED) (Parentheticals) - USD ($)
$ in Thousands
9 Months Ended
Sep. 30, 2021
Dec. 31, 2020
Deferred charges, accumulated amortization $ 66,029 $ 56,612
Intangible assets, accumulated amortization 249,580 283,332
Notes and mortgages payable, net of unamortized deferred financing costs 23,555 18,695
Intangible liabilities, accumulated amortization $ 108,249 $ 107,981
Common stock, par value $ 0.01 $ 0.01
Common stock, shares authorized 900,000,000 900,000,000
Common stock, shares issued 218,956,406 218,817,337
Common stock, shares outstanding 218,956,406 218,817,337
Operating partnership, units outstanding 21,799,022 20,756,618
Total assets [1] $ 8,545,585 $ 8,554,097
Total liabilities [1] 4,082,368 4,038,363
Variable Interest Entities [Member]    
Total assets 4,070,290 4,025,387
Total liabilities $ 2,581,637 $ 2,546,914
Variable Interest Entities [Member] | Paramount Group Operating Partnership [Member]    
Percentage of ownership in operating partnership 90.90%  
[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 90.9% as of September 30, 2021. As of September 30, 2021, the Operating Partnership includes $4,070,290 and $2,581,637 of assets and liabilities, respectively, of certain VIEs that are consolidated by the Operating Partnership. See Note 12, Variable Interest Entities (“VIEs”).