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CONSOLIDATED BALANCE SHEETS (Parentheticals) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Preferred equity investments, allowance $ 19,588 $ 0
Accounts and other receivables, allowance 277 202
Deferred charges, accumulated amortization 19,412 9,832
Intangible assets, accumulated amortization 200,857 166,841
Notes and mortgages payable, deferred financing costs 41,800 43,281
Intangible liabilities, accumulated amortization $ 75,073 $ 55,349
Common stock, par value $ 0.01 $ 0.01
Common stock, shares authorized 900,000,000 900,000,000
Common stock, shares issued 240,427,022 230,015,356
Common stock, shares outstanding 240,427,022 230,015,356
Operating partnership, units outstanding 24,620,279 34,511,214
Percentage of ownership in operating partnership 90.70%  
Total assets [1] $ 8,917,661 $ 8,867,168
Total liabilities [1] $ 3,895,577 3,981,221
Variable Interest Entities [Member]    
Percentage of ownership in operating partnership 90.70%  
Total assets $ 1,956,020 1,514,292
Total liabilities $ 1,264,338 $ 970,473
[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 90.7%, as of December 31, 2017. The assets and liabilities of the Operating Partnership, as of December 31, 2017, include $1,956,020 and $1,264,338 of assets and liabilities, respectively, of certain VIEs that are consolidated by the Operating Partnership. See Note 13, Variable Interest Entities.