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CONSOLIDATED BALANCE SHEETS (UNAUDITED) (Parentheticals) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2022
Dec. 31, 2021
Deferred charges, accumulated amortization $ 57,324 $ 70,666
Intangible assets, accumulated amortization 226,822 252,142
Notes and mortgages payable, net of unamortized deferred financing costs 21,206 22,380
Intangible liabilities, accumulated amortization $ 95,530 $ 105,790
Common stock, par value $ 0.01 $ 0.01
Common stock, shares authorized 900,000,000 900,000,000
Common stock, shares issued 219,077,024 218,991,795
Common stock, shares outstanding 219,077,024 218,991,795
Operating partnership, units outstanding 22,325,258 21,740,404
Total assets [1] $ 8,498,582 $ 8,494,562
Total liabilities [1] 4,035,559 4,039,530
Variable Interest Entities [Member]    
Total assets 3,987,609 4,025,856
Total liabilities $ 2,575,355 $ 2,576,710
Variable Interest Entities [Member] | Paramount Group Operating Partnership [Member]    
Percentage of ownership in operating partnership 90.80%  
[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 90.8% as of March 31, 2022. As of March 31, 2022, the assets and liabilities of the Operating Partnership include $3,987,609 and $2,575,355 of assets and liabilities, respectively, of certain VIEs that are consolidated by the Operating Partnership. See Note 11, Variable Interest Entities (“VIEs”).