Paramount Group, Inc. PGRE Financial Statement Data


2025 Q2

Submissions

Field Row 1
adsh 0000950170-25-061099
cik 1605607
name PARAMOUNT GROUP, INC.
sic 6798
countryba US
stprba NY
cityba NEW YORK
zipba 10019
bas1 1633 BROADWAY, SUITE 1801
bas2
baph 212-237-3100
countryma US
stprma NY
cityma NEW YORK
zipma 10019
mas1 1633 BROADWAY, SUITE 1801
mas2
countryinc
stprinc
ein 320439307
former
changed
afs 1-LAF
wksi 0
fye 1231
form 10-Q
period 20250331
fy 2025
fp Q1
filed 20250430
accepted 2025-04-30 16:25:00.0
prevrpt 0
detail 1
instance pgre-20250331_htm.xml
nciks 1
aciks

Description
Field Name Field Description
adsh Accession Number. The 20-character string formed from the 18-digit number assigned by the SEC to each EDGAR submission.
cik Central Index Key (CIK). Ten digit number assigned by the SEC to each registrant that submits filings.
name Name of registrant. This corresponds to the name of the legal entity as recorded in EDGAR as of the filing date.
sic Standard Industrial Classification (SIC). Four digit code assigned by the SEC as of the filing date, indicating the registrant’s type of business.
countryba The ISO 3166-1 country of the registrant's business address.
stprba The state or province of the registrant’s business address, if field countryba is US or CA.
cityba The city of the registrant's business address.
zipba The zip code of the registrant’s business address.
bas1 The first line of the street of the registrant’s business address.
bas2 The second line of the street of the registrant’s business address.
baph The phone number of the registrant’s business address.
countryma The ISO 3166-1 country of the registrant's mailing address.
stprma The state or province of the registrant’s mailing address, if field countryma is US or CA.
cityma The city of the registrant's mailing address.
zipma The zip code of the registrant’s mailing address.
mas1 The first line of the street of the registrant’s mailing address.
mas2 The second line of the street of the registrant’s mailing address.
countryinc The ISO 3166-1 country of incorporation for the registrant.
stprinc The state or province of incorporation for the registrant, if countryinc is US or CA.
ein Employee Identification Number, 9 digit identification number assigned by the Internal Revenue Service to business entities operating in the United States.
former Most recent former name of the registrant, if any.
changed Date of change from the former name, if any.
afs Filer status with the SEC at the time of submission:
1-LAF=Large Accelerated, 2-ACC=Accelerated, 3-SRA=Smaller Reporting Accelerated, 4-NON=Non-Accelerated, 5-SML=Smaller Reporting Filer, NULL=not assigned.
wksi Well Known Seasoned Issuer (WKSI). An issuer that meets specific SEC requirements at some point during a 60-day period preceding the date the issuer satisfies its obligation to update its shelf registration statement.
fye Fiscal Year End Date, rounded to nearest month-end.
form The submission type of the registrant’s filing.
period Balance Sheet Date, rounded to nearest month-end.
fy Fiscal Year Focus (as defined in the EDGAR XBRL Guide Ch. 3.1.8).
fp Fiscal Period Focus (as defined in the EDGAR XBRL Guide Ch. 3.1.8) within Fiscal Year.
filed The date of the registrant’s filing with the Commission.
accepted The acceptance date and time of the registrant’s filing with the Commission.
prevrpt Previous Report – TRUE indicates that the submission information was subsequently amended.
detail TRUE indicates that the XBRL submission contains quantitative disclosures within the footnotes and schedules at the required detail level (e.g., each amount).
instance The name of the submitted XBRL Instance Document. The name often begins with the company ticker symbol.
nciks Number of Central Index Keys (CIK) of registrants (i.e., business units) included in the consolidating entity’s submitted filing.
aciks Additional CIKs of co-registrants included in a consolidating entity’s EDGAR submission, separated by spaces. If there are no other co-registrants (i.e., nciks=1), the value of aciks is NULL. For a very small number of filers, the entire list of co-registrants is too long to fit in the field. Where this is the case, users should refer to the complete submission file for all CIK information.

Numbers

adsh ddate tag value uom qtrs version segments coreg footnote
0000950170-25-061099 20241231 Accounts Payable And Accrued Liabilities Current And Noncurrent 119881000.0000 USD 0 us-gaap/2024
0000950170-25-061099 20250331 Accounts Payable And Accrued Liabilities Current And Noncurrent 114074000.0000 USD 0 us-gaap/2024
0000950170-25-061099 20250331 Accounts Receivable Net 12926000.0000 USD 0 us-gaap/2024 Consolidated Entities= Variable Interest Entity Primary Beneficiary;
0000950170-25-061099 20241231 Accumulated Amortization Deferred Cost 91818000.0000 USD 0 0000950170-25-061099
0000950170-25-061099 20240331 Adjustment To Additional Paid In Capital Reallocation Of Noncontrolling Interest 2418000.0000 USD 1 0000950170-25-061099 Consolidated Entities= Operating Partnership; Equity Components= Noncontrolling Interest;
0000950170-25-061099 20240331 Amortization Of Financing Costs 2368000.0000 USD 1 us-gaap/2024
0000950170-25-061099 20241231 Common Stock Value 2175000.0000 USD 0 us-gaap/2024
0000950170-25-061099 20250331 Common Stock Value 2192000.0000 USD 0 us-gaap/2024
0000950170-25-061099 20241231 Deferred Charges Net 100684000.0000 USD 0 0000950170-25-061099
0000950170-25-061099 20250331 Deferred Rent Receivables Net 355581000.0000 USD 0 us-gaap/2024
0000950170-25-061099 20250131 Disposition Of Asset Interest Percentage 0.4500 pure 0 0000950170-25-061099 Credit Facility= Revolving Credit Facility; Real Estate Properties= Nine Zero Zero Third Avenue;
0000950170-25-061099 20240331 Earnings Per Share Diluted 0.0500 USD 1 us-gaap/2024
0000950170-25-061099 20240331 Fee And Other Real Estate Revenue 9154000.0000 USD 1 0000950170-25-061099
0000950170-25-061099 20250331 Finite Lived Intangible Assets Net 46983000.0000 USD 0 us-gaap/2024
0000950170-25-061099 20250331 Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest -9016000.0000 USD 1 us-gaap/2024 Equity Method Investment Nonconsolidated Investee= Equity Method Investment Nonconsolidated Investee Or Group Of Investees;
0000950170-25-061099 20250331 Income Loss From Unconsolidated Real Estate Fund 74000.0000 USD 1 0000950170-25-061099
0000950170-25-061099 20240331 Income Taxes Paid Net 216000.0000 USD 1 us-gaap/2024
0000950170-25-061099 20250331 Income Tax Expense Benefit 366000.0000 USD 1 us-gaap/2024
0000950170-25-061099 20250331 Income Tax Expense Benefit 26000.0000 USD 1 us-gaap/2024 Equity Method Investment Nonconsolidated Investee= Equity Method Investment Nonconsolidated Investee Or Group Of Investees;
0000950170-25-061099 20250331 Increase Decrease In Accounts Payable And Accrued Liabilities -7088000.0000 USD 1 us-gaap/2024
0000950170-25-061099 20250331 Liabilities 3846547000.0000 USD 0 us-gaap/2024
0000950170-25-061099 20240331 Minority Interest Decrease From Distributions To Noncontrolling Interest Holders 9163000.0000 USD 1 us-gaap/2024
0000950170-25-061099 20250331 Minority Interest Decrease From Distributions To Noncontrolling Interest Holders 1855000.0000 USD 1 us-gaap/2024
0000950170-25-061099 20240331 Minority Interest Increase From Contributions By Noncontrolling Interest Holders 62220000.0000 USD 1 0000950170-25-061099 Consolidated Entities= Consolidated Joint Ventures; Equity Components= Noncontrolling Interest;
0000950170-25-061099 20240331 Net Cash Provided By Used In Operating Activities 69890000.0000 USD 1 us-gaap/2024
0000950170-25-061099 20250331 Non Cash Gain On Extinguishment Of Initial Public Offering Related Tax Liability 0.0000 USD 1 0000950170-25-061099
0000950170-25-061099 20250331 Noncontrolling Interest In Net Income Loss Joint Venture Partners Nonredeemable 3845000.0000 USD 1 us-gaap/2024
0000950170-25-061099 20240331 Operating Costs And Expenses 32439000.0000 USD 1 us-gaap/2024 Equity Method Investment Nonconsolidated Investee= Equity Method Investment Nonconsolidated Investee Or Group Of Investees; Includes cost of sales relating to residential condominium units sold at One Steuart Lane.
0000950170-25-061099 20240331 Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification And Tax -390000.0000 USD 1 us-gaap/2024 Consolidated Entities= Operating Partnership; Equity Components= Noncontrolling Interest;
0000950170-25-061099 20250331 Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification And Tax -1000.0000 USD 1 us-gaap/2024 Consolidated Entities= Operating Partnership; Equity Components= Noncontrolling Interest;
0000950170-25-061099 20250331 Payments To Develop Real Estate Assets 40436000.0000 USD 1 us-gaap/2024
0000950170-25-061099 20240331 Payments To Minority Shareholders In Consolidated Real Estate Funds 8354000.0000 USD 1 0000950170-25-061099
0000950170-25-061099 20250331 Proceeds From Minority Shareholders In Consolidated Real Estate Funds 0.0000 USD 1 0000950170-25-061099
0000950170-25-061099 20240331 Proceeds From The Sale Of Noncontrolling Interest In Real Estate 0.0000 USD 1 0000950170-25-061099
0000950170-25-061099 20250331 Profit Loss -5317000.0000 USD 1 us-gaap/2024
0000950170-25-061099 20250331 Profit Loss -905000.0000 USD 1 us-gaap/2024 Consolidated Entities= Operating Partnership; Equity Components= Noncontrolling Interest;
0000950170-25-061099 20241231 Real Estate Investment Property Net 6651805000.0000 USD 0 us-gaap/2024
0000950170-25-061099 20250331 Repayments Of Long Term Debt 0.0000 USD 1 us-gaap/2024
0000950170-25-061099 20241231 Restricted Cash And Cash Equivalents 9450000.0000 USD 0 us-gaap/2024 Real Estate Properties= Nine Zero Zero Third Avenue;
0000950170-25-061099 20231231 Stockholders Equity Including Portion Attributable To Noncontrolling Interest 4014888000.0000 USD 0 us-gaap/2024
0000950170-25-061099 20231231 Stockholders Equity Including Portion Attributable To Noncontrolling Interest -943935000.0000 USD 0 us-gaap/2024 Equity Components= Accumulated Distributions In Excess Of Net Income;
0000950170-25-061099 20240331 Stockholders Equity Including Portion Attributable To Noncontrolling Interest 295183000.0000 USD 0 us-gaap/2024 Consolidated Entities= Operating Partnership; Equity Components= Noncontrolling Interest;
0000950170-25-061099 20250331 Stockholders Equity Including Portion Attributable To Noncontrolling Interest 84644000.0000 USD 0 us-gaap/2024 Consolidated Entities= Consolidated Real Estate Related Funds; Equity Components= Noncontrolling Interest;
0000950170-25-061099 20250331 Stockholders Equity Including Portion Attributable To Noncontrolling Interest 416000.0000 USD 0 us-gaap/2024 Equity Components= Accumulated Other Comprehensive Income;
0000950170-25-061099 20240331 Weighted Average Number Of Diluted Shares Outstanding 217186409.0000 shares 1 us-gaap/2024
0000950170-25-061099 20240331 Weighted Average Number Of Shares Outstanding Basic 217105686.0000 shares 1 us-gaap/2024
0000950170-25-061099 20250331 Accounts Payable And Accrued Liabilities Current And Noncurrent 57814000.0000 USD 0 us-gaap/2024 Consolidated Entities= Variable Interest Entity Primary Beneficiary;
0000950170-25-061099 20250331 Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value 197000.0000 USD 1 us-gaap/2024 Equity Components= Additional Paid In Capital;
0000950170-25-061099 20250331 Amortization Of Above And Below Market Leases -1453000.0000 USD 1 us-gaap/2024
0000950170-25-061099 20241231 Assets 400833000.0000 USD 0 us-gaap/2024 Business Segments= All Other Segments;
0000950170-25-061099 20241231 Assets 2332583000.0000 USD 0 us-gaap/2024 Business Segments= San Francisco Segment;
0000950170-25-061099 20241231 Assets 3834072000.0000 USD 0 us-gaap/2024 Consolidated Entities= Variable Interest Entity Primary Beneficiary;
0000950170-25-061099 20250331 Cash And Cash Equivalents At Carrying Value 426952000.0000 USD 0 us-gaap/2024
0000950170-25-061099 20250331 Commitments And Contingencies USD 0 us-gaap/2024
0000950170-25-061099 20241231 Common Stock Shares Authorized 900000000.0000 shares 0 us-gaap/2024
0000950170-25-061099 20241231 Common Stock Shares Issued 217527797.0000 shares 0 us-gaap/2024
0000950170-25-061099 20250331 Common Stock Shares Outstanding 219225083.0000 shares 0 us-gaap/2024
0000950170-25-061099 20240331 Comprehensive Income Loss Net Of Tax Portion Attributable To Noncontrolling Interests In Joint Ventures 5206000.0000 USD 1 0000950170-25-061099
0000950170-25-061099 20250331 Deferred Charges Net 106306000.0000 USD 0 0000950170-25-061099
0000950170-25-061099 20250331 Deferred Charges Net 46897000.0000 USD 0 0000950170-25-061099 Consolidated Entities= Variable Interest Entity Primary Beneficiary;
0000950170-25-061099 20240331 Depreciation And Amortization 13162000.0000 USD 1 us-gaap/2024 Equity Method Investment Nonconsolidated Investee= Equity Method Investment Nonconsolidated Investee Or Group Of Investees;
0000950170-25-061099 20250331 Depreciation And Amortization 58879000.0000 USD 1 us-gaap/2024
0000950170-25-061099 20240331 Dividends 769000.0000 USD 1 us-gaap/2024 Consolidated Entities= Operating Partnership; Equity Components= Noncontrolling Interest;
0000950170-25-061099 20240331 Dividends 7607000.0000 USD 1 us-gaap/2024 Equity Components= Accumulated Distributions In Excess Of Net Income;
0000950170-25-061099 20250331 Earnings Per Share Basic -0.0500 USD 1 us-gaap/2024
0000950170-25-061099 20250331 Finite Lived Intangible Assets Accumulated Amortization 150642000.0000 USD 0 us-gaap/2024
0000950170-25-061099 20240331 Gain Loss On Unconsolidated Real Estate Fund 105000.0000 USD 1 0000950170-25-061099
0000950170-25-061099 20240331 Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest 17078000.0000 USD 1 us-gaap/2024
0000950170-25-061099 20240331 Income Loss From Equity Method Investments 691000.0000 USD 1 us-gaap/2024 Schedule Of Equity Method Investment Equity Method Investee Name= One Steuart Lane;
0000950170-25-061099 20240331 Income Loss From Equity Method Investments -1687000.0000 USD 1 us-gaap/2024 Schedule Of Equity Method Investment Equity Method Investee Name= Six Zero Wall Street;
0000950170-25-061099 20240331 Income Loss From Unconsolidated Real Estate Fund 105000.0000 USD 1 0000950170-25-061099
0000950170-25-061099 20240331 Income Tax Expense Benefit 16000.0000 USD 1 us-gaap/2024 Equity Method Investment Nonconsolidated Investee= Equity Method Investment Nonconsolidated Investee Or Group Of Investees;
0000950170-25-061099 20250331 Increase Decrease In Accounts And Other Receivables 2267000.0000 USD 1 us-gaap/2024
0000950170-25-061099 20250331 Increase Decrease In Deferred Charges And Other Assets 39174000.0000 USD 1 0000950170-25-061099
0000950170-25-061099 20240331 Interest Expense Debt 17589000.0000 USD 1 us-gaap/2024 Equity Method Investment Nonconsolidated Investee= Equity Method Investment Nonconsolidated Investee Or Group Of Investees;
0000950170-25-061099 20250331 Interest Expense Debt 43200000.0000 USD 1 us-gaap/2024
0000950170-25-061099 20240331 Minority Interest Decrease From Distributions To Noncontrolling Interest Holders 8354000.0000 USD 1 us-gaap/2024 Consolidated Entities= Consolidated Real Estate Related Funds; Equity Components= Noncontrolling Interest;
0000950170-25-061099 20240331 Minority Interest Increase From Contributions By Noncontrolling Interest Holders 889000.0000 USD 1 0000950170-25-061099 Consolidated Entities= Consolidated Real Estate Related Funds; Equity Components= Noncontrolling Interest;
0000950170-25-061099 20241231 Minority Interest In Joint Ventures 495340000.0000 USD 0 us-gaap/2024
0000950170-25-061099 20241231 Minority Interest In Real Estate Funds 82875000.0000 USD 0 0000950170-25-061099
0000950170-25-061099 20240331 Net Cash Provided By Used In Investing Activities -41248000.0000 USD 1 us-gaap/2024
0000950170-25-061099 20250331 Net Cash Provided By Used In Investing Activities -33876000.0000 USD 1 us-gaap/2024
0000950170-25-061099 20250331 Net Cash Provided By Used In Operating Activities 8874000.0000 USD 1 us-gaap/2024
0000950170-25-061099 20240331 Noncontrolling Interest In Net Income Loss Operating Partnerships Redeemable 898000.0000 USD 1 us-gaap/2024
0000950170-25-061099 20240331 Operating Costs And Expenses 71740000.0000 USD 1 us-gaap/2024
0000950170-25-061099 20250331 Operating Expenses 43349000.0000 USD 1 us-gaap/2024 Equity Method Investment Nonconsolidated Investee= Equity Method Investment Nonconsolidated Investee Or Group Of Investees;
0000950170-25-061099 20241231 Other Assets 7078000.0000 USD 0 us-gaap/2024 Consolidated Entities= Variable Interest Entity Primary Beneficiary;
0000950170-25-061099 20241231 Other Liabilities 44625000.0000 USD 0 us-gaap/2024
0000950170-25-061099 20240331 Profit Loss 898000.0000 USD 1 us-gaap/2024 Consolidated Entities= Operating Partnership; Equity Components= Noncontrolling Interest;
0000950170-25-061099 20250331 Profit Loss 1769000.0000 USD 1 us-gaap/2024 Consolidated Entities= Consolidated Real Estate Related Funds; Equity Components= Noncontrolling Interest;
0000950170-25-061099 20241231 Real Estate Investment Property Accumulated Depreciation 1639529000.0000 USD 0 us-gaap/2024
0000950170-25-061099 20250331 Real Estate Investment Property Net 3522958000.0000 USD 0 us-gaap/2024 Consolidated Entities= Variable Interest Entity Primary Beneficiary;
0000950170-25-061099 20240331 Repayments Of Long Term Debt 975000000.0000 USD 1 us-gaap/2024
0000950170-25-061099 20241231 Restricted Cash And Cash Equivalents 180391000.0000 USD 0 us-gaap/2024
0000950170-25-061099 20250331 Revenues 51232000.0000 USD 1 us-gaap/2024 Equity Method Investment Nonconsolidated Investee= Equity Method Investment Nonconsolidated Investee Or Group Of Investees;
0000950170-25-061099 20250331 Stockholders Equity Including Portion Attributable To Noncontrolling Interest 4100931000.0000 USD 0 us-gaap/2024
0000950170-25-061099 20250331 Stock Issued During Period Value Conversion Of Units 17000.0000 USD 1 us-gaap/2024 Equity Components= Common Stock;
0000950170-25-061099 20250228 Transaction Related Costs 220000.0000 USD 0 0000950170-25-061099 Related Party Transactions By Related Party= Kramer Design Services;
0000950170-25-061099 20240331 Interest Paid Net 38228000.0000 USD 1 us-gaap/2024
0000950170-25-061099 20241231 Accounts Payable And Accrued Liabilities Current And Noncurrent 113000.0000 USD 0 us-gaap/2024 Related Party Transactions By Related Party= Hamburg Trust Consulting G M B H;
0000950170-25-061099 20250331 Accounts Payable And Accrued Liabilities Current And Noncurrent 109000.0000 USD 0 us-gaap/2024 Related Party Transactions By Related Party= Hamburg Trust Consulting G M B H;
0000950170-25-061099 20250331 Accounts Receivable Net 20496000.0000 USD 0 us-gaap/2024
0000950170-25-061099 20250331 Accounts Receivable Net 42000.0000 USD 0 us-gaap/2024 Related Party Transaction= Management Agreements; Related Party Transactions By Related Party= C N B B R D F Holdings Otto Family;
0000950170-25-061099 20241231 Accumulated Other Comprehensive Income Loss Net Of Tax 428000.0000 USD 0 us-gaap/2024
0000950170-25-061099 20250331 Accumulated Other Comprehensive Income Loss Net Of Tax 416000.0000 USD 0 us-gaap/2024
0000950170-25-061099 20250331 Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value 3555000.0000 USD 1 us-gaap/2024 Consolidated Entities= Operating Partnership; Equity Components= Noncontrolling Interest;
0000950170-25-061099 20250331 Adjustment To Additional Paid In Capital Reallocation Of Noncontrolling Interest 2717000.0000 USD 1 0000950170-25-061099 Equity Components= Additional Paid In Capital;
0000950170-25-061099 20250331 Amortization Of Financing Costs 3637000.0000 USD 1 us-gaap/2024
0000950170-25-061099 20250331 Assets 428598000.0000 USD 0 us-gaap/2024 Business Segments= All Other Segments;
0000950170-25-061099 20240331 Assets Written Off 1659000.0000 USD 1 0000950170-25-061099
0000950170-25-061099 20241231 Below Market Lease Accumulated Amortization 93748000.0000 USD 0 us-gaap/2024
0000950170-25-061099 20250331 Below Market Lease Net 11546000.0000 USD 0 us-gaap/2024 Consolidated Entities= Variable Interest Entity Primary Beneficiary;
0000950170-25-061099 20240331 Cash And Cash Equivalents At Carrying Value 276235000.0000 USD 0 us-gaap/2024
0000950170-25-061099 20240331 Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents 448011000.0000 USD 0 us-gaap/2024
0000950170-25-061099 20241231 Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents 555447000.0000 USD 0 us-gaap/2024
0000950170-25-061099 20241231 Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents 280258000.0000 USD 0 us-gaap/2024 Consolidated Entities= Variable Interest Entity Primary Beneficiary;
0000950170-25-061099 20240331 Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect -61588000.0000 USD 1 us-gaap/2024
0000950170-25-061099 20240331 Comprehensive Income Loss Net Of Tax Portion Attributable To Noncontrolling Interests In Operating Partnership 520000.0000 USD 1 0000950170-25-061099
0000950170-25-061099 20240331 Comprehensive Income Net Of Tax 5699000.0000 USD 1 us-gaap/2024
0000950170-25-061099 20250331 Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest -5330000.0000 USD 1 us-gaap/2024
0000950170-25-061099 20241231 Deferred Rent Receivables Net 192939000.0000 USD 0 us-gaap/2024 Consolidated Entities= Variable Interest Entity Primary Beneficiary;
0000950170-25-061099 20240331 Depreciation And Amortization 61114000.0000 USD 1 us-gaap/2024
0000950170-25-061099 20240331 Equity Method Investment Dividends Or Distributions 150000.0000 USD 1 us-gaap/2024
0000950170-25-061099 20241231 Equity Method Investments 85952000.0000 USD 0 us-gaap/2024
0000950170-25-061099 20250331 Fee And Other Real Estate Revenue 147000.0000 USD 1 0000950170-25-061099 Related Party Transaction= Management Agreements; Related Party Transactions By Related Party= C N B B R D F Holdings Otto Family;
0000950170-25-061099 20250331 Gain Loss On Unconsolidated Real Estate Fund 74000.0000 USD 1 0000950170-25-061099
0000950170-25-061099 20250331 Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest -4951000.0000 USD 1 us-gaap/2024
0000950170-25-061099 20250331 Income Taxes Paid Net 213000.0000 USD 1 us-gaap/2024
0000950170-25-061099 20240331 Increase Decrease In Accounts Payable And Accrued Liabilities 8963000.0000 USD 1 us-gaap/2024
0000950170-25-061099 20240331 Interest Expense Debt 40269000.0000 USD 1 us-gaap/2024
0000950170-25-061099 20250331 Interest Expense Debt 18715000.0000 USD 1 us-gaap/2024 Equity Method Investment Nonconsolidated Investee= Equity Method Investment Nonconsolidated Investee Or Group Of Investees;
0000950170-25-061099 20250331 Minority Interest In Real Estate Funds 84644000.0000 USD 0 0000950170-25-061099
0000950170-25-061099 20250331 Net Income Loss -10026000.0000 USD 1 us-gaap/2024
0000950170-25-061099 20250331 Noncontrolling Interest Increase From Sale Of Parent Equity Interest 164669000.0000 USD 1 us-gaap/2024 Consolidated Entities= Consolidated Joint Ventures; Equity Components= Noncontrolling Interest;
0000950170-25-061099 20250331 Noncontrolling Interest In Net Income Loss Operating Partnerships Redeemable -905000.0000 USD 1 us-gaap/2024
0000950170-25-061099 20240331 Operating Expenses 45601000.0000 USD 1 us-gaap/2024 Equity Method Investment Nonconsolidated Investee= Equity Method Investment Nonconsolidated Investee Or Group Of Investees;
0000950170-25-061099 20240331 Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification And Tax -4687000.0000 USD 1 us-gaap/2024
0000950170-25-061099 20250331 Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification And Tax -12000.0000 USD 1 us-gaap/2024 Equity Components= Accumulated Other Comprehensive Income;
0000950170-25-061099 20240331 Payments For Contributions Of Capital To Unconsolidated Joint Ventures 1904000.0000 USD 1 0000950170-25-061099
0000950170-25-061099 20250331 Payments To Minority Shareholders In Consolidated Real Estate Funds 0.0000 USD 1 0000950170-25-061099
0000950170-25-061099 20250331 Proceeds From Minority Shareholders 2250000.0000 USD 1 us-gaap/2024
0000950170-25-061099 20240331 Profit Loss 762000.0000 USD 1 us-gaap/2024 Consolidated Entities= Consolidated Real Estate Related Funds; Equity Components= Noncontrolling Interest;
0000950170-25-061099 20250331 Realized And Unrealized Gains Losses On Real Estate Related Fund Investments 0.0000 USD 1 0000950170-25-061099
0000950170-25-061099 20231231 Stockholders Equity Including Portion Attributable To Noncontrolling Interest 287089000.0000 USD 0 us-gaap/2024 Consolidated Entities= Operating Partnership; Equity Components= Noncontrolling Interest;
0000950170-25-061099 20240331 Stockholders Equity Including Portion Attributable To Noncontrolling Interest -941855000.0000 USD 0 us-gaap/2024 Equity Components= Accumulated Distributions In Excess Of Net Income;
0000950170-25-061099 20241231 Stockholders Equity Including Portion Attributable To Noncontrolling Interest 290005000.0000 USD 0 us-gaap/2024 Consolidated Entities= Operating Partnership; Equity Components= Noncontrolling Interest;
0000950170-25-061099 20241231 Stockholders Equity Including Portion Attributable To Noncontrolling Interest 2175000.0000 USD 0 us-gaap/2024 Equity Components= Common Stock;
0000950170-25-061099 20250331 Stock Issued Cancelled During Period Value Share Based Compensation -140000.0000 USD 1 0000950170-25-061099 Equity Components= Accumulated Distributions In Excess Of Net Income;
0000950170-25-061099 20250331 Stock Issued During Period Shares Conversion Of Units 1733000.0000 shares 1 us-gaap/2024 Equity Components= Common Stock;
0000950170-25-061099 20240331 Transaction Related Costs 178000.0000 USD 1 0000950170-25-061099
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0000950170-25-061099 20240331 Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value 5925000.0000 USD 1 us-gaap/2024 Consolidated Entities= Operating Partnership; Equity Components= Noncontrolling Interest;
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0000950170-25-061099 20250331 Equity Method Investment Dividends Or Distributions 157000.0000 USD 1 us-gaap/2024
0000950170-25-061099 20240331 Fee And Other Real Estate Revenue 177000.0000 USD 1 0000950170-25-061099 Related Party Transaction= Management Agreements; Related Party Transactions By Related Party= C N B B R D F Holdings Otto Family;
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0000950170-25-061099 20241231 Line Of Credit 0.0000 USD 0 us-gaap/2024
0000950170-25-061099 20250331 Net Cash Provided By Used In Financing Activities 83562000.0000 USD 1 us-gaap/2024
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0000950170-25-061099 20250331 Noncontrolling Interest Increase From Sale Of Parent Equity Interest 92757000.0000 USD 1 us-gaap/2024
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0000950170-25-061099 20240331 Operating Lease Lease Income 71000.0000 USD 1 us-gaap/2024 Related Party Transactions By Related Party= Parkproperty Capital Lp; Title Of Individual= Board Of Directors Chairman;
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0000950170-25-061099 20241231 Other Liabilities 5334000.0000 USD 0 us-gaap/2024 Consolidated Entities= Variable Interest Entity Primary Beneficiary;
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0000950170-25-061099 20241231 Real Estate Investment Property At Cost 8291334000.0000 USD 0 us-gaap/2024
0000950170-25-061099 20241231 Real Estate Investment Property Net 3199972000.0000 USD 0 us-gaap/2024 Consolidated Entities= Variable Interest Entity Primary Beneficiary;
0000950170-25-061099 20240331 Realized And Unrealized Gains Losses On Real Estate Related Fund Investments -775000.0000 USD 1 0000950170-25-061099
0000950170-25-061099 20250331 Stockholders Equity 3087151000.0000 USD 0 us-gaap/2024
0000950170-25-061099 20231231 Stockholders Equity Including Portion Attributable To Noncontrolling Interest 110589000.0000 USD 0 us-gaap/2024 Consolidated Entities= Consolidated Real Estate Related Funds; Equity Components= Noncontrolling Interest;
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0000950170-25-061099 20240331 Stock Issued Cancelled During Period Value Share Based Compensation -178000.0000 USD 1 0000950170-25-061099 Equity Components= Accumulated Distributions In Excess Of Net Income;
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0000950170-25-061099 20250331 Additional Paid In Capital Common Stock 4100336000.0000 USD 0 us-gaap/2024
0000950170-25-061099 20240331 Earnings Per Share Basic 0.0500 USD 1 us-gaap/2024
0000950170-25-061099 20240331 Additions To Real Estate Included In Accounts Payable And Accrued Expenses 5099000.0000 USD 1 0000950170-25-061099
0000950170-25-061099 20250331 Additions To Real Estate Included In Accounts Payable And Accrued Expenses 12271000.0000 USD 1 0000950170-25-061099
0000950170-25-061099 20240331 Adjustment To Additional Paid In Capital Reallocation Of Noncontrolling Interest -2418000.0000 USD 1 0000950170-25-061099 Equity Components= Additional Paid In Capital;
0000950170-25-061099 20250331 Assets 7947478000.0000 USD 0 us-gaap/2024 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 92.1% as of March 31, 2025. As of March 31, 2025, the assets and liabilities of the Operating Partnership include $4,208,677 and $2,397,164 of assets and liabilities, respectively, of certain VIEs that are consoli
0000950170-25-061099 20250331 Assets Written Off 15964000.0000 USD 1 0000950170-25-061099
0000950170-25-061099 20250331 Below Market Lease Net 19301000.0000 USD 0 us-gaap/2024
0000950170-25-061099 20250331 Common Stock Par Or Stated Value Per Share 0.0100 USD 0 us-gaap/2024
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0000950170-25-061099 20250331 Comprehensive Income Loss Net Of Tax Portion Attributable To Noncontrolling Interests In Operating Partnership -906000.0000 USD 1 0000950170-25-061099
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0000950170-25-061099 20241231 Equity Method Investments 76579000.0000 USD 0 us-gaap/2024 Consolidated Entities= Variable Interest Entity Primary Beneficiary;
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0000950170-25-061099 20250331 General And Administrative Expense 147000.0000 USD 1 us-gaap/2024 Related Party Transactions By Related Party= Aircraft Services;
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0000950170-25-061099 20240331 Income Loss From Real Estate Fund Investments -43000.0000 USD 1 0000950170-25-061099 Financial Instrument= Real Estate Funds;
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0000950170-25-061099 20240331 Increase Decrease In Other Operating Liabilities 10362000.0000 USD 1 us-gaap/2024
0000950170-25-061099 20250331 Land 1966237000.0000 USD 0 us-gaap/2024
0000950170-25-061099 20250331 Limited Liability Company L L C Or Limited Partnership L P Managing Member Or General Partner Ownership Interest 0.9210 pure 1 us-gaap/2024 Consolidated Entities= Variable Interest Entity Primary Beneficiary; Ownership= Paramount Group Operating Partnership;
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0000950170-25-061099 20240331 Non Cash Gain On Extinguishment Of Initial Public Offering Related Tax Liability 15437000.0000 USD 1 0000950170-25-061099
0000950170-25-061099 20250331 Operating Costs And Expenses 32599000.0000 USD 1 us-gaap/2024 Equity Method Investment Nonconsolidated Investee= Equity Method Investment Nonconsolidated Investee Or Group Of Investees;
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0000950170-25-061099 20250331 Operating Lease Lease Income 32484000.0000 USD 1 us-gaap/2024 Equity Method Investment Nonconsolidated Investee= Equity Method Investment Nonconsolidated Investee Or Group Of Investees;
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0000950170-25-061099 20240331 Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification And Tax -4297000.0000 USD 1 us-gaap/2024 Equity Components= Accumulated Other Comprehensive Income;
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0000950170-25-061099 20240331 Profit Loss 9865000.0000 USD 1 us-gaap/2024 Equity Components= Accumulated Distributions In Excess Of Net Income;
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0000950170-25-061099 20231231 Stockholders Equity Including Portion Attributable To Noncontrolling Interest 413925000.0000 USD 0 us-gaap/2024 Consolidated Entities= Consolidated Joint Ventures; Equity Components= Noncontrolling Interest;
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0000950170-25-061099 20240331 Stockholders Equity Including Portion Attributable To Noncontrolling Interest 480542000.0000 USD 0 us-gaap/2024 Consolidated Entities= Consolidated Joint Ventures; Equity Components= Noncontrolling Interest;
0000950170-25-061099 20240331 Stockholders Equity Including Portion Attributable To Noncontrolling Interest 7080000.0000 USD 0 us-gaap/2024 Equity Components= Accumulated Other Comprehensive Income;
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0000950170-25-061099 20250331 Stock Issued Cancelled During Period Shares Share Based Compensation -36000.0000 shares 1 0000950170-25-061099 Equity Components= Common Stock;
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0000950170-25-061099 20250331 Stock Issued During Period Value Conversion Of Units 25033000.0000 USD 1 us-gaap/2024 Equity Components= Additional Paid In Capital;
0000950170-25-061099 20240331 Straight Line Rent 2854000.0000 USD 1 us-gaap/2024
0000950170-25-061099 20241231 Common Stock Par Or Stated Value Per Share 0.0100 USD 0 us-gaap/2024
0000950170-25-061099 20241231 Accounts Payable And Accrued Liabilities Current And Noncurrent 54877000.0000 USD 0 us-gaap/2024 Consolidated Entities= Variable Interest Entity Primary Beneficiary;
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0000950170-25-061099 20241231 Additional Paid In Capital Common Stock 4144301000.0000 USD 0 us-gaap/2024
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0000950170-25-061099 20241231 Below Market Lease Net 12581000.0000 USD 0 us-gaap/2024 Consolidated Entities= Variable Interest Entity Primary Beneficiary;
0000950170-25-061099 20231231 Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents 509599000.0000 USD 0 us-gaap/2024
0000950170-25-061099 20250331 Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents 306798000.0000 USD 0 us-gaap/2024 Consolidated Entities= Variable Interest Entity Primary Beneficiary;
0000950170-25-061099 20241231 Commitments And Contingencies USD 0 us-gaap/2024
0000950170-25-061099 20240331 Common Shares Issued Upon Redemption Of Common Units 0.0000 USD 1 0000950170-25-061099
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0000950170-25-061099 20250331 Comprehensive Income Net Of Tax -10038000.0000 USD 1 us-gaap/2024
0000950170-25-061099 20241231 Deferred Finance Costs Net 15420000.0000 USD 0 us-gaap/2024
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0000950170-25-061099 20241231 Finite Lived Intangible Assets Accumulated Amortization 147133000.0000 USD 0 us-gaap/2024
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0000950170-25-061099 20240331 General And Administrative Expense 377000.0000 USD 1 us-gaap/2024 Related Party Transactions By Related Party= Aircraft Services;
0000950170-25-061099 20250331 General And Administrative Expense 17461000.0000 USD 1 us-gaap/2024
0000950170-25-061099 20240331 Income Loss From Equity Method Investments -1346000.0000 USD 1 us-gaap/2024
0000950170-25-061099 20240331 Income Loss From Equity Method Investments -351000.0000 USD 1 us-gaap/2024 Schedule Of Equity Method Investment Equity Method Investee Name= Other Investees;
0000950170-25-061099 20241231 Investment Building And Building Improvements 6325097000.0000 USD 0 us-gaap/2024
0000950170-25-061099 20241231 Liabilities 3862006000.0000 USD 0 us-gaap/2024
0000950170-25-061099 20240331 Minority Interest Increase From Contributions By Noncontrolling Interest Holders 63109000.0000 USD 1 0000950170-25-061099
0000950170-25-061099 20250331 Minority Interest Increase From Contributions By Noncontrolling Interest Holders 2250000.0000 USD 1 0000950170-25-061099
0000950170-25-061099 20240331 Net Cash Provided By Used In Financing Activities -90230000.0000 USD 1 us-gaap/2024
0000950170-25-061099 20250331 Net Income Loss -9042000.0000 USD 1 us-gaap/2024 Equity Method Investment Nonconsolidated Investee= Equity Method Investment Nonconsolidated Investee Or Group Of Investees;
0000950170-25-061099 20250331 Noncontrolling Interest Increase From Sale Of Parent Equity Interest -71912000.0000 USD 1 us-gaap/2024 Equity Components= Additional Paid In Capital;
0000950170-25-061099 20240331 Noncontrolling Interest In Net Income Loss Joint Venture Partners Nonredeemable 5206000.0000 USD 1 us-gaap/2024
0000950170-25-061099 20240331 Noncontrolling Interest In Net Income Loss Real Estate Funds 762000.0000 USD 1 0000950170-25-061099
0000950170-25-061099 20241231 Notes And Loans Payable Net 3676630000.0000 USD 0 0000950170-25-061099
0000950170-25-061099 20241231 Notes And Loans Payable Net 2320880000.0000 USD 0 0000950170-25-061099 Consolidated Entities= Variable Interest Entity Primary Beneficiary;
0000950170-25-061099 20240331 Operating Lease Lease Income 35936000.0000 USD 1 us-gaap/2024 Equity Method Investment Nonconsolidated Investee= Equity Method Investment Nonconsolidated Investee Or Group Of Investees;
0000950170-25-061099 20250331 Other Assets 21445000.0000 USD 0 us-gaap/2024 Consolidated Entities= Variable Interest Entity Primary Beneficiary;
0000950170-25-061099 20240331 Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification And Tax Parent -4687000.0000 USD 1 us-gaap/2024
0000950170-25-061099 20250331 Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification And Tax Parent -13000.0000 USD 1 us-gaap/2024
0000950170-25-061099 20240331 Other Noncash Income Expense 57000.0000 USD 1 us-gaap/2024
0000950170-25-061099 20250331 Payments Of Debt Issuance Costs 0.0000 USD 1 us-gaap/2024
0000950170-25-061099 20240331 Payments To Minority Shareholders 809000.0000 USD 1 us-gaap/2024
0000950170-25-061099 20240331 Proceeds From Minority Shareholders In Consolidated Real Estate Funds 889000.0000 USD 1 0000950170-25-061099
0000950170-25-061099 20250331 Proceeds From The Sale Of Noncontrolling Interest In Real Estate 83307000.0000 USD 1 0000950170-25-061099
0000950170-25-061099 20240331 Profit Loss 5206000.0000 USD 1 us-gaap/2024 Consolidated Entities= Consolidated Joint Ventures; Equity Components= Noncontrolling Interest;
0000950170-25-061099 20240331 Pro Rata Share Of Other Comprehensive Income Loss Of Unconsolidated Joint Ventures 12000.0000 USD 1 0000950170-25-061099 Consolidated Entities= Operating Partnership; Equity Components= Noncontrolling Interest;
0000950170-25-061099 20240331 Pro Rata Share Of Other Comprehensive Income Loss Of Unconsolidated Joint Ventures 131000.0000 USD 1 0000950170-25-061099 Equity Components= Accumulated Other Comprehensive Income;
0000950170-25-061099 20250331 Real Estate Investment Property At Cost 8314497000.0000 USD 0 us-gaap/2024
0000950170-25-061099 20241231 Real Estate Investments Unconsolidated Real Estate And Other Joint Ventures 4649000.0000 USD 0 us-gaap/2024
0000950170-25-061099 20231231 Restricted Cash And Cash Equivalents 81391000.0000 USD 0 us-gaap/2024
0000950170-25-061099 20250331 Revenues 187019000.0000 USD 1 us-gaap/2024
0000950170-25-061099 20240331 Share Based Compensation 6194000.0000 USD 1 us-gaap/2024
0000950170-25-061099 20241231 Stockholders Equity 3141277000.0000 USD 0 us-gaap/2024
0000950170-25-061099 20231231 Stockholders Equity Including Portion Attributable To Noncontrolling Interest 2173000.0000 USD 0 us-gaap/2024 Equity Components= Common Stock;
0000950170-25-061099 20240331 Stockholders Equity Including Portion Attributable To Noncontrolling Interest 103886000.0000 USD 0 us-gaap/2024 Consolidated Entities= Consolidated Real Estate Related Funds; Equity Components= Noncontrolling Interest;
0000950170-25-061099 20240331 Stockholders Equity Including Portion Attributable To Noncontrolling Interest 2173000.0000 USD 0 us-gaap/2024 Equity Components= Common Stock;
0000950170-25-061099 20241231 Stockholders Equity Including Portion Attributable To Noncontrolling Interest 428000.0000 USD 0 us-gaap/2024 Equity Components= Accumulated Other Comprehensive Income;
0000950170-25-061099 20250331 Stockholders Equity Including Portion Attributable To Noncontrolling Interest -1015793000.0000 USD 0 us-gaap/2024 Equity Components= Accumulated Distributions In Excess Of Net Income;
0000950170-25-061099 20250331 Stockholders Equity Including Portion Attributable To Noncontrolling Interest 4100336000.0000 USD 0 us-gaap/2024 Equity Components= Additional Paid In Capital;
0000950170-25-061099 20250331 Stockholders Equity Including Portion Attributable To Noncontrolling Interest 2192000.0000 USD 0 us-gaap/2024 Equity Components= Common Stock;
0000950170-25-061099 20240331 Stock Issued Cancelled During Period Shares Share Based Compensation -37000.0000 shares 1 0000950170-25-061099 Equity Components= Common Stock;
0000950170-25-061099 20250331 Transaction Related Costs 150000.0000 USD 1 0000950170-25-061099
0000950170-25-061099 20240331 Unconsolidated Real Estate Funds Dividends Or Distributions 51000.0000 USD 1 0000950170-25-061099
0000950170-25-061099 20250331 Weighted Average Number Of Diluted Shares Outstanding 218005447.0000 shares 1 us-gaap/2024
0000950170-25-061099 20241231 Assets 5138087000.0000 USD 0 us-gaap/2024 Business Segments= New York Segment;
0000950170-25-061099 20231231 Cash And Cash Equivalents At Carrying Value 428208000.0000 USD 0 us-gaap/2024
0000950170-25-061099 20250331 Comprehensive Income Loss Net Of Tax Portion Attributable To Noncontrolling Interests In Joint Ventures 3845000.0000 USD 1 0000950170-25-061099
0000950170-25-061099 20240331 Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest 12187000.0000 USD 1 us-gaap/2024
0000950170-25-061099 20241231 Deferred Charges Net 38610000.0000 USD 0 0000950170-25-061099 Consolidated Entities= Variable Interest Entity Primary Beneficiary;
0000950170-25-061099 20250331 Deferred Finance Costs Net 13157000.0000 USD 0 us-gaap/2024
0000950170-25-061099 20250131 Disposition Of Asset Interest Percentage 0.4500 pure 0 0000950170-25-061099 Real Estate Properties= Nine Zero Zero Third Avenue;
0000950170-25-061099 20240331 Dividends 8376000.0000 USD 1 us-gaap/2024
0000950170-25-061099 20250331 Earnings Per Share Diluted -0.0500 USD 1 us-gaap/2024
0000950170-25-061099 20240331 Income Loss From Equity Method Investments 1000.0000 USD 1 us-gaap/2024 Schedule Of Equity Method Investment Equity Method Investee Name= Sixteen Hundred Broadway;
0000950170-25-061099 20250331 Income Loss From Equity Method Investments 0.0000 USD 1 us-gaap/2024 Schedule Of Equity Method Investment Equity Method Investee Name= Sixteen Hundred Broadway;
0000950170-25-061099 20250331 Income Loss From Real Estate Fund Investments -26000.0000 USD 1 0000950170-25-061099 Financial Instrument= Real Estate Funds;
0000950170-25-061099 20240331 Interest And Other Income Loss Net 19420000.0000 USD 1 0000950170-25-061099
0000950170-25-061099 20240331 Interest And Other Income Loss Net 626000.0000 USD 1 0000950170-25-061099 Equity Method Investment Nonconsolidated Investee= Equity Method Investment Nonconsolidated Investee Or Group Of Investees;
0000950170-25-061099 20250331 Interest And Other Income Loss Net 3815000.0000 USD 1 0000950170-25-061099
0000950170-25-061099 20241231 Liabilities 2393672000.0000 USD 0 us-gaap/2024 Consolidated Entities= Variable Interest Entity Primary Beneficiary;
0000950170-25-061099 20250331 Minority Interest Decrease From Distributions To Noncontrolling Interest Holders 1855000.0000 USD 1 us-gaap/2024 Consolidated Entities= Consolidated Joint Ventures; Equity Components= Noncontrolling Interest;
0000950170-25-061099 20250331 Minority Interest Increase From Contributions By Noncontrolling Interest Holders 2250000.0000 USD 1 0000950170-25-061099 Consolidated Entities= Consolidated Joint Ventures; Equity Components= Noncontrolling Interest;
0000950170-25-061099 20241231 Minority Interest In Operating Partnerships 290005000.0000 USD 0 us-gaap/2024
0000950170-25-061099 20240331 Net Income Loss 9865000.0000 USD 1 us-gaap/2024
0000950170-25-061099 20250331 Noncontrolling Interest In Net Income Loss Real Estate Funds 1769000.0000 USD 1 0000950170-25-061099
0000950170-25-061099 20250331 Operating Lease Lease Income 71000.0000 USD 1 us-gaap/2024 Related Party Transactions By Related Party= Parkproperty Capital Lp; Title Of Individual= Board Of Directors Chairman;
0000950170-25-061099 20250331 Other Noncash Income Expense -128000.0000 USD 1 us-gaap/2024
0000950170-25-061099 20250331 Payments For Contributions Of Capital To Unconsolidated Joint Ventures 1250000.0000 USD 1 0000950170-25-061099
0000950170-25-061099 20250331 Payments Related To Tax Withholding For Share Based Compensation 140000.0000 USD 1 us-gaap/2024
0000950170-25-061099 20240331 Payments To Develop Real Estate Assets 39344000.0000 USD 1 us-gaap/2024
0000950170-25-061099 20240331 Profit Loss 16731000.0000 USD 1 us-gaap/2024
0000950170-25-061099 20250331 Profit Loss 3845000.0000 USD 1 us-gaap/2024 Consolidated Entities= Consolidated Joint Ventures; Equity Components= Noncontrolling Interest;
0000950170-25-061099 20250331 Profit Loss -10026000.0000 USD 1 us-gaap/2024 Equity Components= Accumulated Distributions In Excess Of Net Income;
0000950170-25-061099 20250331 Real Estate Investments Unconsolidated Real Estate And Other Joint Ventures 4678000.0000 USD 0 us-gaap/2024
0000950170-25-061099 20240331 Revenues 188877000.0000 USD 1 us-gaap/2024
0000950170-25-061099 20240331 Revenues 50934000.0000 USD 1 us-gaap/2024 Equity Method Investment Nonconsolidated Investee= Equity Method Investment Nonconsolidated Investee Or Group Of Investees;
0000950170-25-061099 20250331 Share Based Compensation 3752000.0000 USD 1 us-gaap/2024
0000950170-25-061099 20231231 Stockholders Equity Including Portion Attributable To Noncontrolling Interest 4133801000.0000 USD 0 us-gaap/2024 Equity Components= Additional Paid In Capital;
0000950170-25-061099 20240331 Stockholders Equity Including Portion Attributable To Noncontrolling Interest 4131652000.0000 USD 0 us-gaap/2024 Equity Components= Additional Paid In Capital;
0000950170-25-061099 20241231 Stockholders Equity Including Portion Attributable To Noncontrolling Interest 82875000.0000 USD 0 us-gaap/2024 Consolidated Entities= Consolidated Real Estate Related Funds; Equity Components= Noncontrolling Interest;
0000950170-25-061099 20250331 Stock Issued During Period Value Conversion Of Units -25050000.0000 USD 1 us-gaap/2024 Consolidated Entities= Operating Partnership; Equity Components= Noncontrolling Interest;
0000950170-25-061099 20250331 Straight Line Rent -472000.0000 USD 1 us-gaap/2024
0000950170-25-061099 20240331 Transaction Related Costs 123000.0000 USD 1 0000950170-25-061099 Related Party Transactions By Related Party= Hamburg Trust Consulting G M B H;
0000950170-25-061099 20250331 Transaction Related Costs 120000.0000 USD 1 0000950170-25-061099 Related Party Transactions By Related Party= Hamburg Trust Consulting G M B H;

Description
Field Name Field Description
adsh Accession Number. The 20-character string formed from the 18-digit number assigned by the SEC to each EDGAR submission.
tag The unique identifier (name) for a tag in a specific taxonomy release.
version For a standard tag, an identifier for the taxonomy; otherwise the accession number where the tag was defined.
ddate The end date for the data value, rounded to the nearest month end.
qtrs The count of the number of quarters represented by the data value, rounded to the nearest whole number. “0” indicates it is a point-in-time value.
uom The unit of measure for the value.
segments Tags used to represent axis and member reporting.
coreg If specified, indicates a specific co-registrant, the parent company, or other entity (e.g., guarantor). NULL indicates the consolidated entity.
value The value. This is not scaled, it is as found in the Interactive Data file, but is limited to four digits to the right of the decimal point.
footnote The text of any superscripted footnotes on the value, as shown on the statement page, truncated to 512 characters, or if there is no footnote, then this field will be blank.

Tags

tag version custom abstract datatype iord crdr tlabel doc
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest us-gaap/2024 0 0 monetary D C Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income and other comprehensive income. Excludes changes in equity resulting from investments by owners and distributions to owners.
Proceeds From Issuance Of Long Term Debt us-gaap/2024 0 0 monetary D D Proceeds from Issuance of Long-Term Debt The cash inflow from a debt initially having maturity due after one year or beyond the operating cycle, if longer.
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents us-gaap/2024 0 0 monetary I D Cash, Cash Equivalents, Restricted Cash, and Restricted Cash Equivalents Amount of cash and cash equivalents, and cash and cash equivalents restricted to withdrawal or usage. Excludes amount for disposal group and discontinued operations. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits. Cash equivalents include, but are not limited to, short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates.
Common Shares Issued Upon Redemption Of Common Units 0000950170-25-061099 1 0 monetary D C Common Shares Issued Upon Redemption Of Common Units Common shares issued upon redemption of common units.
Proceeds From Minority Shareholders In Consolidated Real Estate Funds 0000950170-25-061099 1 0 monetary D D Proceeds from Minority Shareholders in Consolidated Real Estate Funds Proceeds from minority shareholders in consolidated real estate funds.
Depreciation And Amortization us-gaap/2024 0 0 monetary D D Depreciation, Depletion and Amortization, Nonproduction The current period expense charged against earnings on long-lived, physical assets not used in production, and which are not intended for resale, to allocate or recognize the cost of such assets over their useful lives; or to record the reduction in book value of an intangible asset over the benefit period of such asset; or to reflect consumption during the period of an asset that is not used in production.
Amortization Of Above And Below Market Leases us-gaap/2024 0 0 monetary D D Amortization of above and below Market Leases Amount of non-cash amortization of intangible asset (liability) for above and below market leases.
Minority Interest In Operating Partnerships us-gaap/2024 0 0 monetary I C Noncontrolling Interest in Operating Partnerships Carrying amount of the equity interests owned by noncontrolling partners in an operating partnership included in the entity's consolidated financial statements.
Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification And Tax us-gaap/2024 0 0 monetary D C Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification and Tax Amount, after tax and reclassification, of gain (loss) from derivative instrument designated and qualifying as cash flow hedge included in assessment of hedge effectiveness.
Proceeds From Minority Shareholders us-gaap/2024 0 0 monetary D D Proceeds from Noncontrolling Interests Amount of cash inflow from a noncontrolling interest. Includes, but is not limited to, purchase of additional shares or other increase in noncontrolling interest ownership.
Real Estate Investment Property At Cost us-gaap/2024 0 0 monetary I D Real Estate Investment Property, at Cost Amount of real estate investment property which may include the following: (1) land available-for-sale; (2) land available-for-development; (3) investments in building and building improvements; (4) tenant allowances; (5) developments in-process; (6) rental properties; and (7) other real estate investments.
Stockholders Equity Including Portion Attributable To Noncontrolling Interest us-gaap/2024 0 0 monetary I C Equity, Including Portion Attributable to Noncontrolling Interest Amount of equity (deficit) attributable to parent and noncontrolling interest. Excludes temporary equity.
Stock Issued During Period Value Conversion Of Units us-gaap/2024 0 0 monetary D C Stock Issued During Period, Value, Conversion of Units Value of stock issued during the period upon the conversion of units. An example of a convertible unit is an umbrella partnership real estate investment trust unit (UPREIT unit).
Additions To Real Estate Included In Accounts Payable And Accrued Expenses 0000950170-25-061099 1 0 monetary D C Additions To Real Estate Included In Accounts Payable And Accrued Expenses Additions to real estate included in accounts payable and accrued expenses.
Realized And Unrealized Gains Losses On Real Estate Related Fund Investments 0000950170-25-061099 1 0 monetary D C Realized and Unrealized Gains (Losses) on Real Estate Related Fund Investments Realized and unrealized gains (losses) on real estate related fund investments.
Transaction Related Costs 0000950170-25-061099 1 0 monetary D D Transaction Related Costs Transaction related costs.
Comprehensive Income Net Of Tax us-gaap/2024 0 0 monetary D C Comprehensive Income (Loss), Net of Tax, Attributable to Parent Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income and other comprehensive income, attributable to parent entity. Excludes changes in equity resulting from investments by owners and distributions to owners.
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest us-gaap/2024 0 0 monetary D C Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest Amount of income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest.
Accounts Payable And Accrued Liabilities Current And Noncurrent us-gaap/2024 0 0 monetary I C Accounts Payable and Accrued Liabilities Sum of the carrying values as of the balance sheet date of obligations incurred through that date, including liabilities incurred and payable to vendors for goods and services received, taxes, interest, rent and utilities, compensation costs, payroll taxes and fringe benefits (other than pension and postretirement obligations), contractual rights and obligations, and statutory obligations.
Liabilities us-gaap/2024 0 0 monetary I C Liabilities Amount of liability recognized for present obligation requiring transfer or otherwise providing economic benefit to others.
Liabilities And Stockholders Equity us-gaap/2024 0 0 monetary I C Liabilities and Equity Amount of liabilities and equity items, including the portion of equity attributable to noncontrolling interests, if any.
Accumulated Distributions In Excess Of Net Income us-gaap/2024 0 0 monetary I D Accumulated Distributions in Excess of Net Income The amount as of the balance sheet date by which cumulative distributions to shareholders (or partners) exceed retained earnings (or accumulated earnings).
Payments Of Dividends Minority Interest us-gaap/2024 0 0 monetary D C Payments of Ordinary Dividends, Noncontrolling Interest Amount of cash outflow in the form of ordinary dividends provided by the non-wholly owned subsidiary to noncontrolling interests.
Minority Interest Increase From Contributions By Noncontrolling Interest Holders 0000950170-25-061099 1 0 monetary D C Minority Interest Increase From Contributions By Noncontrolling Interest Holders Increase in minority interest due to contributions made by noncontrolling interest holders.
Noncontrolling Interest In Net Income Loss Real Estate Funds 0000950170-25-061099 1 0 monetary D D Noncontrolling Interest In Net Income Loss Real Estate Funds Amount after tax of income (loss) attributable to nonredeemable noncontrolling shareholders, arisen from real estate funds.
Payments To Minority Shareholders In Consolidated Real Estate Funds 0000950170-25-061099 1 0 monetary D C Payments To Minority Shareholders in Consolidated Real Estate Funds Payments To Minority Shareholders in Consolidated Real Estate Funds.
Dividends us-gaap/2024 0 0 monetary D D Dividends Amount of paid and unpaid cash, stock, and paid-in-kind (PIK) dividends declared, for example, but not limited to, common and preferred stock.
Net Income Loss us-gaap/2024 0 0 monetary D C Net Income (Loss) Attributable to Parent The portion of profit or loss for the period, net of income taxes, which is attributable to the parent.
Common Stock Dividends Per Share Declared us-gaap/2024 0 0 perShare D Common Stock, Dividends, Per Share, Declared Aggregate dividends declared during the period for each share of common stock outstanding.
Common Stock Par Or Stated Value Per Share us-gaap/2024 0 0 perShare I Common Stock, Par or Stated Value Per Share Face amount or stated value per share of common stock.
Common Stock Shares Outstanding us-gaap/2024 0 0 shares I Common Stock, Shares, Outstanding Number of shares of common stock outstanding. Common stock represent the ownership interest in a corporation.
Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification And Tax Parent us-gaap/2024 0 0 monetary D C Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification and Tax, Parent Amount, after tax and reclassification, of gain (loss) from derivative instrument designated and qualifying as cash flow hedge included in assessment of hedge effectiveness, attributable to parent.
Payments Of Debt Issuance Costs us-gaap/2024 0 0 monetary D C Payments of Debt Issuance Costs The cash outflow paid to third parties in connection with debt origination, which will be amortized over the remaining maturity period of the associated long-term debt.
Income Tax Expense Benefit us-gaap/2024 0 0 monetary D D Income Tax Expense (Benefit) Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Weighted Average Number Of Diluted Shares Outstanding us-gaap/2024 0 0 shares D Weighted Average Number of Shares Outstanding, Diluted The average number of shares or units issued and outstanding that are used in calculating diluted EPS or earnings per unit (EPU), determined based on the timing of issuance of shares or units in the period.
Real Estate Investment Property Accumulated Depreciation us-gaap/2024 0 0 monetary I C Real Estate Investment Property, Accumulated Depreciation The cumulative amount of depreciation for real estate property held for investment purposes.
Stockholders Equity us-gaap/2024 0 0 monetary I C Equity, Attributable to Parent Amount of equity (deficit) attributable to parent. Excludes temporary equity and equity attributable to noncontrolling interest.
Fee And Other Real Estate Revenue 0000950170-25-061099 1 0 monetary D C Fee And Other Real Estate Revenue Reflects the revenue, comprised of base and incentive revenue derived from the management of joint ventures, managing third-party properties, or another entity's operations. Additionally, reflects the sum of all other revenue and income recognized by the entity in the period not otherwise specified in the income statement.
Stock Issued Cancelled During Period Value Share Based Compensation 0000950170-25-061099 1 0 monetary D C Stock Issued Cancelled During Period Value Share Based Compensation The value of shares or units issued or cancelled under share-based payment arrangement. Excludes the value of shares or units issued under employee stock ownership plan (ESOP).
Assets us-gaap/2024 0 0 monetary I D Assets Amount of asset recognized for present right to economic benefit.
Accounts Receivable Net us-gaap/2024 0 0 monetary I D Accounts Receivable, after Allowance for Credit Loss Amount, after allowance for credit loss, of right to consideration from customer for product sold and service rendered in normal course of business.
Accumulated Other Comprehensive Income Loss Net Of Tax us-gaap/2024 0 0 monetary I C Accumulated Other Comprehensive Income (Loss), Net of Tax Amount, after tax, of accumulated increase (decrease) in equity from transaction and other event and circumstance from nonowner source.
Common Stock Shares Issued us-gaap/2024 0 0 shares I Common Stock, Shares, Issued Total number of common shares of an entity that have been sold or granted to shareholders (includes common shares that were issued, repurchased and remain in the treasury). These shares represent capital invested by the firm's shareholders and owners, and may be all or only a portion of the number of shares authorized. Shares issued include shares outstanding and shares held in the treasury.
Earnings Per Share Diluted us-gaap/2024 0 0 perShare D Earnings Per Share, Diluted The amount of net income (loss) for the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period.
Finite Lived Intangible Assets Accumulated Amortization us-gaap/2024 0 0 monetary I C Finite-Lived Intangible Assets, Accumulated Amortization Accumulated amount of amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life.
Noncontrolling Interest In Net Income Loss Operating Partnerships Redeemable us-gaap/2024 0 0 monetary D D Noncontrolling Interest in Net Income (Loss) Operating Partnerships, Redeemable Amount after tax of income (loss) attributable to redeemable noncontrolling partner in an operating partnership.
Increase Decrease In Accounts And Other Receivables us-gaap/2024 0 0 monetary D C Increase (Decrease) in Accounts and Other Receivables The increase (decrease) during the reporting period in the amount due from customers for the credit sale of goods and services; includes accounts receivable and other types of receivables.
Other Ownership Interests Units Outstanding us-gaap/2024 0 0 shares I Other Ownership Interests, Units Outstanding The number of units of other ownership interests outstanding in a limited partnership or master limited partnership. Does not include limited or general partners' ownership interests.
Noncontrolling Interest Increase From Sale Of Parent Equity Interest us-gaap/2024 0 0 monetary D C Noncontrolling Interest, Increase from Sale of Parent Equity Interest Amount of increase in noncontrolling interest from sale of a portion of the parent's controlling interest.
Comprehensive Income Loss Net Of Tax Portion Attributable To Noncontrolling Interests In Operating Partnership 0000950170-25-061099 1 0 monetary D D Comprehensive Income Loss Net Of Tax Portion Attributable To Noncontrolling Interests In Operating Partnership Comprehensive income (loss), net of tax, portion attributable to noncontrolling interests in operating partnership.
Deferred Charges Net 0000950170-25-061099 1 0 monetary I D Deferred Charges Net This element represents deferred leasing costs and deferred financing costs net of accumulated amortization. Deferred leasing costs include costs incurred by the lessor that are (a) costs to originate a lease incurred in transactions with independent third parties that (i) result directly from and are essential to acquire that lease and (ii) would not have been incurred had that leasing transaction not occurred and (b) certain costs directly related to specified activities performed by the lessor for that lease. Those activities are: evaluating the prospective lessee's financial condition; evaluating and recording guarantees, collateral, and other security arrangements; negotiating lease terms; preparing and processing lease documents; and closing the transaction. Deferred financing costs represents costs incurred in connection with the unsecured revolving credit facility.
Income Loss From Real Estate Fund Investments 0000950170-25-061099 1 0 monetary D C Income (loss) from real estate related fund investments Income Loss From Real Estate Fund Investments
Proceeds From The Sale Of Noncontrolling Interest In Real Estate 0000950170-25-061099 1 0 monetary D D Proceeds From The Sale Of Noncontrolling Interest In Real Estate The cash inflow from the sale of a noncontrolling interest in real estate asset that continues to be consolidated by the Company.
Line Of Credit us-gaap/2024 0 0 monetary I C Long-Term Line of Credit The carrying value as of the balance sheet date of the current and noncurrent portions of long-term obligations drawn from a line of credit, which is a bank's commitment to make loans up to a specific amount. Examples of items that might be included in the application of this element may consist of letters of credit, standby letters of credit, and revolving credit arrangements, under which borrowings can be made up to a maximum amount as of any point in time conditional on satisfaction of specified terms before, as of and after the date of drawdowns on the line. Includes short-term obligations that would normally be classified as current liabilities but for which (a) postbalance sheet date issuance of a long term obligation to refinance the short term obligation on a long term basis, or (b) the enterprise has entered into a financing agreement that clearly permits the enterprise to refinance the short-term obligation on a long term basis and the following conditions are met (1) the agreement does not expire within 1 year and is not cancelable by the lender except for violation of an objectively determinable provision, (2) no violation exists at the BS date, and (3) the lender has entered into the financing agreement is expected to be financially capable of honoring the agreement.
Noncontrolling Interest In Net Income Loss Joint Venture Partners Nonredeemable us-gaap/2024 0 0 monetary D D Noncontrolling Interest in Net Income (Loss) Joint Venture Partners, Nonredeemable Amount after tax of income (loss) attributable to nonredeemable noncontrolling shareholder, unit holder, partner, or other equity holder of a joint venture.
Payments To Develop Real Estate Assets us-gaap/2024 0 0 monetary D C Payments to Develop Real Estate Assets Payments to develop real estate assets is the process of adding improvements on or to a parcel of land. Such improvements may include drainage, utilities, subdividing, access, buildings, and any combination of these elements; and are generally classified as cash flow from investing activities.
Payments To Minority Shareholders us-gaap/2024 0 0 monetary D C Payments to Noncontrolling Interests Amount of cash outflow to a noncontrolling interest. Includes, but not limited to, reduction of noncontrolling interest ownership. Excludes dividends paid to the noncontrolling interest.
Repayments Of Long Term Debt us-gaap/2024 0 0 monetary D C Repayments of Long-Term Debt The cash outflow for debt initially having maturity due after one year or beyond the normal operating cycle, if longer.
Share Based Compensation us-gaap/2024 0 0 monetary D D Share-Based Payment Arrangement, Noncash Expense Amount of noncash expense for share-based payment arrangement.
Cash And Cash Equivalents At Carrying Value us-gaap/2024 0 0 monetary I D Cash and Cash Equivalents, at Carrying Value Amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Excludes cash and cash equivalents within disposal group and discontinued operation.
Minority Interest In Real Estate Funds 0000950170-25-061099 1 0 monetary I C Minority Interest In Real Estate Funds Carrying amount of the equity interests owned by noncontrolling shareholders, partners, or other equity holders in real estate funds included in the entity's consolidated financial statements.
Equity Method Investments us-gaap/2024 0 0 monetary I D Equity Method Investments This item represents the carrying amount on the entity's balance sheet of its investment in common stock of an equity method investee. This is not an indicator of the fair value of the investment, rather it is the initial cost adjusted for the entity's share of earnings and losses of the investee, adjusted for any distributions (dividends) and other than temporary impairment (OTTI) losses recognized.
Income Taxes Paid Net us-gaap/2024 0 0 monetary D C Income Taxes Paid, Net Amount, after refund, of cash paid to foreign, federal, state, and local jurisdictions as income tax.
Increase Decrease In Other Operating Liabilities us-gaap/2024 0 0 monetary D D Increase (Decrease) in Other Operating Liabilities Amount of increase (decrease) in operating liabilities classified as other.
Interest Expense Debt us-gaap/2024 0 0 monetary D D Interest Expense, Debt Amount of the cost of borrowed funds accounted for as interest expense for debt.
Investment Building And Building Improvements us-gaap/2024 0 0 monetary I D Investment Building and Building Improvements Aggregate of the carrying amounts as of the balance sheet date of investments in building and building improvements.
Minority Interest Decrease From Distributions To Noncontrolling Interest Holders us-gaap/2024 0 0 monetary D D Noncontrolling Interest, Decrease from Distributions to Noncontrolling Interest Holders Decrease in noncontrolling interest balance from payment of dividends or other distributions by the non-wholly owned subsidiary or partially owned entity, included in the consolidation of the parent entity, to the noncontrolling interest holders.
Minority Interest In Joint Ventures us-gaap/2024 0 0 monetary I C Noncontrolling Interest in Joint Ventures Carrying amount of the equity interests owned by noncontrolling shareholders, partners, or other equity holders in joint ventures included in the entity's consolidated financial statements.
Other Noncash Income Expense us-gaap/2024 0 0 monetary D C Other Noncash Income (Expense) Amount of income (expense) included in net income that results in no cash inflow (outflow), classified as other.
Profit Loss us-gaap/2024 0 0 monetary D C Net Income (Loss), Including Portion Attributable to Noncontrolling Interest The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest.
Dividends And Distributions Declared But Not Paid 0000950170-25-061099 1 0 monetary D C Dividends And Distributions Declared But Not Paid Dividends and distributions declared but not paid.
Finite Lived Intangible Assets Net us-gaap/2024 0 0 monetary I D Finite-Lived Intangible Assets, Net Amount after amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life.
Net Cash Provided By Used In Operating Activities us-gaap/2024 0 0 monetary D Net Cash Provided by (Used in) Operating Activities Amount of cash inflow (outflow) from operating activities, including discontinued operations. Operating activity cash flows include transactions, adjustments, and changes in value not defined as investing or financing activities.
Land us-gaap/2024 0 0 monetary I D Land Amount before accumulated depletion of real estate held for productive use, excluding land held for sale.
Amortization Of Financing Costs us-gaap/2024 0 0 monetary D D Amortization of Debt Issuance Costs Amount of amortization expense attributable to debt issuance costs.
Operating Expenses us-gaap/2024 0 0 monetary D D Operating Expenses Generally recurring costs associated with normal operations except for the portion of these expenses which can be clearly related to production and included in cost of sales or services. Includes selling, general and administrative expense.
Operating Lease Lease Income us-gaap/2024 0 0 monetary D C Operating Lease, Lease Income Amount of operating lease income from lease payments and variable lease payments paid and payable to lessor. Includes, but is not limited to, variable lease payments not included in measurement of lease receivable.
Adjustment To Additional Paid In Capital Reallocation Of Noncontrolling Interest 0000950170-25-061099 1 0 monetary D C Adjustment To Additional Paid In Capital Reallocation Of Noncontrolling Interest Adjustment to additional paid in capital reallocation of noncontrolling interest.
Comprehensive Income Loss Net Of Tax Portion Attributable To Noncontrolling Interests In Consolidated Real Estate Fund 0000950170-25-061099 1 0 monetary D D Comprehensive Income Loss Net Of Tax Portion Attributable To Noncontrolling Interests In Consolidated Real Estate Fund Comprehensive income (loss), net of tax, portion attributable to noncontrolling interests in consolidated real estate fund.
Gain Loss On Unconsolidated Real Estate Fund 0000950170-25-061099 1 0 monetary D C Gain Loss On Unconsolidated Real Estate Fund Gain (loss) on unconsolidated real estate fund.
Stock Issued Cancelled During Period Shares Share Based Compensation 0000950170-25-061099 1 0 shares D Stock Issued Cancelled During Period Shares Share Based Compensation The net number of shares or units issued or cancelled under share-based payment arrangement. Excludes shares or units issued under employee stock ownership plan (ESOP).
Below Market Lease Accumulated Amortization us-gaap/2024 0 0 monetary I D Below Market Lease, Accumulated Amortization Amount of accumulated amortization of leases acquired as part of a real property acquisition at below market lease rate with a finite life.
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect us-gaap/2024 0 0 monetary D D Cash, Cash Equivalents, Restricted Cash, and Restricted Cash Equivalents, Period Increase (Decrease), Excluding Exchange Rate Effect Amount of increase (decrease) in cash and cash equivalents, and cash and cash equivalents restricted to withdrawal or usage; excluding effect from exchange rate change. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits. Cash equivalents include, but are not limited to, short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates.
Common Stock Value us-gaap/2024 0 0 monetary I C Common Stock, Value, Issued Aggregate par or stated value of issued nonredeemable common stock (or common stock redeemable solely at the option of the issuer). This item includes treasury stock repurchased by the entity. Note: elements for number of nonredeemable common shares, par value and other disclosure concepts are in another section within stockholders' equity.
Deferred Rent Receivables Net us-gaap/2024 0 0 monetary I D Deferred Rent Receivables, Net Amount of excess of rental income recognized over rental payment required by lease.
Equity Method Investment Dividends Or Distributions us-gaap/2024 0 0 monetary D D Proceeds from Equity Method Investment, Distribution Amount of distribution received from equity method investee for return on investment, classified as operating activities. Excludes distribution for return of investment, classified as investing activities.
General And Administrative Expense us-gaap/2024 0 0 monetary D D General and Administrative Expense The aggregate total of expenses of managing and administering the affairs of an entity, including affiliates of the reporting entity, which are not directly or indirectly associated with the manufacture, sale or creation of a product or product line.
Income Loss From Equity Method Investments us-gaap/2024 0 0 monetary D C Income (Loss) from Equity Method Investments Amount of income (loss) for proportionate share of equity method investee's income (loss).
Real Estate Investments Unconsolidated Real Estate And Other Joint Ventures us-gaap/2024 0 0 monetary I D Real Estate Investments, Unconsolidated Real Estate and Other Joint Ventures The carrying amount of investments in unconsolidated real estate and other joint ventures not separately presented. This includes direct and indirect investments.
Revenues us-gaap/2024 0 0 monetary D C Revenues Amount of revenue recognized from goods sold, services rendered, insurance premiums, or other activities that constitute an earning process. Includes, but is not limited to, investment and interest income before deduction of interest expense when recognized as a component of revenue, and sales and trading gain (loss).
Additional Paid In Capital Common Stock us-gaap/2024 0 0 monetary I C Additional Paid in Capital, Common Stock Value received from shareholders in common stock-related transactions that are in excess of par value or stated value and amounts received from other stock-related transactions. Includes only common stock transactions (excludes preferred stock transactions). May be called contributed capital, capital in excess of par, capital surplus, or paid-in capital.
Accumulated Amortization Deferred Cost 0000950170-25-061099 1 0 monetary I C Accumulated Amortization Deferred Cost Accumulated amortization of deferred leasing costs and deferred financing costs.
Disposition Of Asset Interest Percentage 0000950170-25-061099 1 0 percent D Disposition Of Asset Interest Percentage Disposition of asset interest percentage.
Income Loss From Unconsolidated Real Estate Fund 0000950170-25-061099 1 0 monetary D C Income Loss From Unconsolidated Real Estate Fund This item represents the entity's proportionate share for the period of the net income (loss) of its real estate fund investments to which equity method of accounting is applied.
Notes And Loans Payable Net 0000950170-25-061099 1 0 monetary I C Notes And Loans Payable Net Notes and loans payable, net.
Payments For Contributions Of Capital To Unconsolidated Joint Ventures 0000950170-25-061099 1 0 monetary D C Payments for Contributions of Capital to Unconsolidated Joint Ventures Payments for contributions of capital to unconsolidated joint ventures.
Commitments And Contingencies us-gaap/2024 0 0 monetary I C Commitments and Contingencies Represents the caption on the face of the balance sheet to indicate that the entity has entered into (1) purchase or supply arrangements that will require expending a portion of its resources to meet the terms thereof, and (2) is exposed to potential losses or, less frequently, gains, arising from (a) possible claims against a company's resources due to future performance under contract terms, and (b) possible losses or likely gains from uncertainties that will ultimately be resolved when one or more future events that are deemed likely to occur do occur or fail to occur.
Common Stock Shares Authorized us-gaap/2024 0 0 shares I Common Stock, Shares Authorized The maximum number of common shares permitted to be issued by an entity's charter and bylaws.
Deferred Finance Costs Net us-gaap/2024 0 0 monetary I D Debt Issuance Costs, Net Amount, after accumulated amortization, of debt issuance costs. Includes, but is not limited to, legal, accounting, underwriting, printing, and registration costs.
Interest Paid Net us-gaap/2024 0 0 monetary D C Interest Paid, Excluding Capitalized Interest, Operating Activities Amount of cash paid for interest, excluding capitalized interest, classified as operating activity. Includes, but is not limited to, payment to settle zero-coupon bond for accreted interest of debt discount and debt instrument with insignificant coupon interest rate in relation to effective interest rate of borrowing attributable to accreted interest of debt discount.
Net Cash Provided By Used In Financing Activities us-gaap/2024 0 0 monetary D D Net Cash Provided by (Used in) Financing Activities Amount of cash inflow (outflow) from financing activities, including discontinued operations. Financing activity cash flows include obtaining resources from owners and providing them with a return on, and a return of, their investment; borrowing money and repaying amounts borrowed, or settling the obligation; and obtaining and paying for other resources obtained from creditors on long-term credit.
Operating Costs And Expenses us-gaap/2024 0 0 monetary D D Operating Costs and Expenses Generally recurring costs associated with normal operations except for the portion of these expenses which can be clearly related to production and included in cost of sales or services. Excludes Selling, General and Administrative Expense.
Other Liabilities us-gaap/2024 0 0 monetary I C Other Liabilities Amount of liabilities classified as other.
Payments Related To Tax Withholding For Share Based Compensation us-gaap/2024 0 0 monetary D C Payment, Tax Withholding, Share-Based Payment Arrangement Amount of cash outflow to satisfy grantee's tax withholding obligation for award under share-based payment arrangement.
Real Estate Investment Property Net us-gaap/2024 0 0 monetary I D Real Estate Investment Property, Net Amount of real estate investment property, net of accumulated depreciation, which may include the following: (1) land available-for-sale; (2) land available-for-development; (3) investments in building and building improvements; (4) tenant allowances; (5) developments in-process; (6) rental properties; and (7) other real estate investments.
Stock Issued During Period Shares Conversion Of Units us-gaap/2024 0 0 shares D Stock Issued During Period, Shares, Conversion of Units The number of shares issued during the period upon the conversion of units. An example of a convertible unit is an umbrella partnership real estate investment trust unit (UPREIT unit).
Comprehensive Income Loss Net Of Tax Portion Attributable To Noncontrolling Interests In Joint Ventures 0000950170-25-061099 1 0 monetary D D Comprehensive Income Loss Net Of Tax Portion Attributable To Noncontrolling Interests In Joint Ventures Comprehensive income (loss), net of tax, portion attributable to noncontrolling interests in joint ventures.
Interest And Other Income Loss Net 0000950170-25-061099 1 0 monetary D C Interest And Other Income Loss Net This element represents interest and other investment loss income net of tax including interest income, mark-to-market investments in deferred compensation, and income (loss) generated from investee accounted for on the cost method.
Non Cash Gain On Extinguishment Of Initial Public Offering Related Tax Liability 0000950170-25-061099 1 0 monetary D C Non-cash Gain on Extinguishment of Initial Public Offering Related Tax Liability Non-cash gain on extinguishment of inital public offering related tax liability.
Proceeds From Unconsolidated Joint Ventures Capital Distributions 0000950170-25-061099 1 0 monetary D D Proceeds From Unconsolidated Joint Ventures Capital Distributions Proceeds from unconsolidated joint ventures capital distributions.
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value us-gaap/2024 0 0 monetary D C APIC, Share-Based Payment Arrangement, Increase for Cost Recognition Amount of increase to additional paid-in capital (APIC) for recognition of cost for award under share-based payment arrangement.
Earnings Per Share Basic us-gaap/2024 0 0 perShare D Earnings Per Share, Basic The amount of net income (loss) for the period per each share of common stock or unit outstanding during the reporting period.
Increase Decrease In Accounts Payable And Accrued Liabilities us-gaap/2024 0 0 monetary D D Increase (Decrease) in Accounts Payable and Accrued Liabilities The increase (decrease) during the reporting period in the amounts payable to vendors for goods and services received and the amount of obligations and expenses incurred but not paid.
Limited Liability Company L L C Or Limited Partnership L P Managing Member Or General Partner Ownership Interest us-gaap/2024 0 0 percent D Limited Liability Company (LLC) or Limited Partnership (LP), Managing Member or General Partner, Ownership Interest Percentage investment held by the managing member or general partner of the limited liability company (LLC) or limited partnership (LP).
Net Cash Provided By Used In Investing Activities us-gaap/2024 0 0 monetary D D Net Cash Provided by (Used in) Investing Activities Amount of cash inflow (outflow) from investing activities, including discontinued operations. Investing activity cash flows include making and collecting loans and acquiring and disposing of debt or equity instruments and property, plant, and equipment and other productive assets.
Restricted Cash And Cash Equivalents us-gaap/2024 0 0 monetary I D Restricted Cash and Cash Equivalents Amount of cash and cash equivalents restricted as to withdrawal or usage. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits. Cash equivalents include, but are not limited to, short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates.
Unconsolidated Real Estate Funds Dividends Or Distributions 0000950170-25-061099 1 0 monetary D D Unconsolidated Real Estate Funds Dividends Or Distributions Unconsolidated real estate funds dividends or distributions.
Below Market Lease Net us-gaap/2024 0 0 monetary I C Below Market Lease, Net Amount after amortization of leases acquired as part of a real property acquisition at below market lease rate with a finite life.
Other Assets us-gaap/2024 0 0 monetary I D Other Assets Amount of assets classified as other.
Payments Of Dividends Common Stock us-gaap/2024 0 0 monetary D C Payments of Ordinary Dividends, Common Stock Amount of cash outflow in the form of ordinary dividends to common shareholders of the parent entity.
Straight Line Rent us-gaap/2024 0 0 monetary D C Straight Line Rent Difference between actual rental income due and rental income recognized on a straight-line basis.
Weighted Average Number Of Shares Outstanding Basic us-gaap/2024 0 0 shares D Weighted Average Number of Shares Outstanding, Basic Number of [basic] shares or units, after adjustment for contingently issuable shares or units and other shares or units not deemed outstanding, determined by relating the portion of time within a reporting period that common shares or units have been outstanding to the total time in that period.
Assets Written Off 0000950170-25-061099 1 0 monetary D D Assets Written Off Assets written off.
Increase Decrease In Deferred Charges And Other Assets 0000950170-25-061099 1 0 monetary D C Increase Decrease In Deferred charges and other assets Increased decrease in deferred charges and other assets.
Pro Rata Share Of Other Comprehensive Income Loss Of Unconsolidated Joint Ventures 0000950170-25-061099 1 0 monetary D C Pro Rata Share Of Other Comprehensive Income Loss Of Unconsolidated Joint Ventures This element represents the company's pro-rata share of other comprehensive income (loss) adjustments related to unconsolidated joint ventures.

Description
Field Name Field Description
tag The unique identifier (name) for a tag in a specific taxonomy release.
version For a standard tag, an identifier for the taxonomy; otherwise the accession number where the tag was defined.
custom 1 if tag is custom (version=adsh), 0 if it is standard. Note: This flag is technically redundant with the version and adsh columns.
abstract 1 if the tag is not used to represent a numeric fact.
datatype If abstract=1, then NULL, otherwise the data type (e.g., monetary) for the tag.
iord If abstract=1, then NULL; otherwise, “I” if the value is a point-in time, or “D” if the value is a duration.
crdr If datatype = monetary, then the tag’s natural accounting balance (debit or credit); if not defined, then NULL.
tlabel If a standard tag, then the label text provided by the taxonomy, otherwise the text provided by the filer. A tag which had neither would have a NULL value here.
doc The detailed definition for the tag. If a standard tag, then the text provided by the taxonomy, otherwise the text assigned by the filer. Some tags have neither, and this field is NULL.

Presentation of Statements

adsh report line stmt inpth rfile tag version plabel negating
0000950170-25-061099 2 3 BS 0 H Land us-gaap/2024 Land 0
0000950170-25-061099 2 4 BS 0 H Investment Building And Building Improvements us-gaap/2024 Buildings and improvements 0
0000950170-25-061099 2 5 BS 0 H Real Estate Investment Property At Cost us-gaap/2024 Rental property, at cost 0
0000950170-25-061099 2 6 BS 0 H Real Estate Investment Property Accumulated Depreciation us-gaap/2024 Accumulated depreciation and amortization 1
0000950170-25-061099 2 7 BS 0 H Real Estate Investment Property Net us-gaap/2024 Real estate, net 0
0000950170-25-061099 2 8 BS 0 H Cash And Cash Equivalents At Carrying Value us-gaap/2024 Cash and cash equivalents 0
0000950170-25-061099 2 9 BS 0 H Restricted Cash And Cash Equivalents us-gaap/2024 Restricted cash 0
0000950170-25-061099 2 10 BS 0 H Accounts Receivable Net us-gaap/2024 Accounts and other receivables 0
0000950170-25-061099 2 11 BS 0 H Real Estate Investments Unconsolidated Real Estate And Other Joint Ventures us-gaap/2024 Investments in unconsolidated real estate related funds 0
0000950170-25-061099 2 12 BS 0 H Equity Method Investments us-gaap/2024 Investments in unconsolidated joint ventures 0
0000950170-25-061099 2 13 BS 0 H Deferred Rent Receivables Net us-gaap/2024 Deferred rent receivable 0
0000950170-25-061099 2 14 BS 0 H Deferred Charges Net 0000950170-25-061099 Deferred charges, net of accumulated amortization of $95,811 and $91,818 0
0000950170-25-061099 2 15 BS 0 H Finite Lived Intangible Assets Net us-gaap/2024 Intangible assets, net of accumulated amortization of $150,642 and $147,133 0
0000950170-25-061099 2 16 BS 0 H Other Assets us-gaap/2024 Other assets 0
0000950170-25-061099 2 17 BS 0 H Assets us-gaap/2024 Total assets 0
0000950170-25-061099 2 19 BS 0 H Notes And Loans Payable Net 0000950170-25-061099 Notes and mortgages payable, net of unamortized deferred financing costs of $13,157 and $15,420 0
0000950170-25-061099 2 20 BS 0 H Line Of Credit us-gaap/2024 Revolving credit facility 0
0000950170-25-061099 2 21 BS 0 H Accounts Payable And Accrued Liabilities Current And Noncurrent us-gaap/2024 Accounts payable and accrued expenses 0
0000950170-25-061099 2 22 BS 0 H Below Market Lease Net us-gaap/2024 Intangible liabilities, net of accumulated amortization of $95,317 and $93,748 0
0000950170-25-061099 2 23 BS 0 H Other Liabilities us-gaap/2024 Other liabilities 0
0000950170-25-061099 2 24 BS 0 H Liabilities us-gaap/2024 Total liabilities 0
0000950170-25-061099 2 25 BS 0 H Commitments And Contingencies us-gaap/2024 Commitments and contingencies 0
0000950170-25-061099 2 27 BS 0 H Common Stock Value us-gaap/2024 Common stock $0.01 par value per share; authorized 900,000,000 shares; issued and outstanding 219,225,083 and 217,527,797 shares in 2025 and 2024, respectively 0
0000950170-25-061099 2 28 BS 0 H Additional Paid In Capital Common Stock us-gaap/2024 Additional paid-in-capital 0
0000950170-25-061099 2 29 BS 0 H Accumulated Distributions In Excess Of Net Income us-gaap/2024 Earnings less than distributions 1
0000950170-25-061099 2 30 BS 0 H Accumulated Other Comprehensive Income Loss Net Of Tax us-gaap/2024 Accumulated other comprehensive income 0
0000950170-25-061099 2 31 BS 0 H Stockholders Equity us-gaap/2024 Paramount Group, Inc. equity 0
0000950170-25-061099 2 33 BS 0 H Minority Interest In Joint Ventures us-gaap/2024 Consolidated joint ventures 0
0000950170-25-061099 2 34 BS 0 H Minority Interest In Real Estate Funds 0000950170-25-061099 Consolidated real estate related funds 0
0000950170-25-061099 2 35 BS 0 H Minority Interest In Operating Partnerships us-gaap/2024 Operating Partnership (18,784,741 and 20,057,699 units outstanding) 0
0000950170-25-061099 2 36 BS 0 H Stockholders Equity Including Portion Attributable To Noncontrolling Interest us-gaap/2024 Total equity 0
0000950170-25-061099 2 37 BS 0 H Liabilities And Stockholders Equity us-gaap/2024 Total liabilities and equity 0
0000950170-25-061099 3 9 BS 1 H Accumulated Amortization Deferred Cost 0000950170-25-061099 Deferred charges, accumulated amortization 0
0000950170-25-061099 3 10 BS 1 H Finite Lived Intangible Assets Accumulated Amortization us-gaap/2024 Intangible assets, accumulated amortization 0
0000950170-25-061099 3 11 BS 1 H Deferred Finance Costs Net us-gaap/2024 Notes and mortgages payable, deferred financing costs 0
0000950170-25-061099 3 12 BS 1 H Below Market Lease Accumulated Amortization us-gaap/2024 Intangible liabilities, accumulated amortization 0
0000950170-25-061099 3 13 BS 1 H Common Stock Par Or Stated Value Per Share us-gaap/2024 Common stock, par value 0
0000950170-25-061099 3 14 BS 1 H Common Stock Shares Authorized us-gaap/2024 Common stock, shares authorized 0
0000950170-25-061099 3 15 BS 1 H Common Stock Shares Issued us-gaap/2024 Common stock, shares issued 0
0000950170-25-061099 3 16 BS 1 H Common Stock Shares Outstanding us-gaap/2024 Common stock, shares outstanding 0
0000950170-25-061099 3 17 BS 1 H Other Ownership Interests Units Outstanding us-gaap/2024 Operating partnership, units outstanding 0
0000950170-25-061099 3 18 BS 1 H Limited Liability Company L L C Or Limited Partnership L P Managing Member Or General Partner Ownership Interest us-gaap/2024 Percentage of ownership in operating partnership 0
0000950170-25-061099 3 19 BS 1 H Assets us-gaap/2024 Total assets 0
0000950170-25-061099 3 20 BS 1 H Liabilities us-gaap/2024 Total liabilities 0
0000950170-25-061099 4 2 IS 0 H Operating Lease Lease Income us-gaap/2024 Rental revenue 0
0000950170-25-061099 4 3 IS 0 H Fee And Other Real Estate Revenue 0000950170-25-061099 Fee and other income 0
0000950170-25-061099 4 4 IS 0 H Revenues us-gaap/2024 Total revenues 0
0000950170-25-061099 4 6 IS 0 H Operating Costs And Expenses us-gaap/2024 Operating 0
0000950170-25-061099 4 7 IS 0 H Depreciation And Amortization us-gaap/2024 Depreciation and amortization 0
0000950170-25-061099 4 8 IS 0 H General And Administrative Expense us-gaap/2024 General and administrative 0
0000950170-25-061099 4 9 IS 0 H Transaction Related Costs 0000950170-25-061099 Transaction related costs 0
0000950170-25-061099 4 10 IS 0 H Operating Expenses us-gaap/2024 Total expenses 0
0000950170-25-061099 4 12 IS 0 H Income Loss From Real Estate Fund Investments 0000950170-25-061099 Loss from real estate related fund investments 0
0000950170-25-061099 4 13 IS 0 H Income Loss From Unconsolidated Real Estate Fund 0000950170-25-061099 Income from unconsolidated real estate related funds 0
0000950170-25-061099 4 14 IS 0 H Income Loss From Equity Method Investments us-gaap/2024 Income (loss) from unconsolidated joint ventures 0
0000950170-25-061099 4 15 IS 0 H Interest And Other Income Loss Net 0000950170-25-061099 Interest and other income, net 0
0000950170-25-061099 4 16 IS 0 H Interest Expense Debt us-gaap/2024 Interest and debt expense 1
0000950170-25-061099 4 17 IS 0 H Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest us-gaap/2024 (Loss) income before income taxes 0
0000950170-25-061099 4 18 IS 0 H Income Tax Expense Benefit us-gaap/2024 Income tax expense 1
0000950170-25-061099 4 19 IS 0 H Profit Loss us-gaap/2024 Net (loss) income 0
0000950170-25-061099 4 21 IS 0 H Noncontrolling Interest In Net Income Loss Joint Venture Partners Nonredeemable us-gaap/2024 Consolidated joint ventures 1
0000950170-25-061099 4 22 IS 0 H Noncontrolling Interest In Net Income Loss Real Estate Funds 0000950170-25-061099 Consolidated real estate related funds 1
0000950170-25-061099 4 23 IS 0 H Noncontrolling Interest In Net Income Loss Operating Partnerships Redeemable us-gaap/2024 Operating Partnership 1
0000950170-25-061099 4 24 IS 0 H Net Income Loss us-gaap/2024 Net (loss) income attributable to common stockholders 0
0000950170-25-061099 4 26 IS 0 H Earnings Per Share Basic us-gaap/2024 (Loss) income per common share 0
0000950170-25-061099 4 27 IS 0 H Weighted Average Number Of Shares Outstanding Basic us-gaap/2024 Weighted average common shares outstanding 0
0000950170-25-061099 4 29 IS 0 H Earnings Per Share Diluted us-gaap/2024 (Loss) income per common share 0
0000950170-25-061099 4 30 IS 0 H Weighted Average Number Of Diluted Shares Outstanding us-gaap/2024 Weighted average common shares outstanding 0
0000950170-25-061099 5 1 CI 0 H Profit Loss us-gaap/2024 Net (loss) income 0
0000950170-25-061099 5 3 CI 0 H Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification And Tax Parent us-gaap/2024 Change in value of interest rate swaps and interest rate caps 0
0000950170-25-061099 5 4 CI 0 H Pro Rata Share Of Other Comprehensive Income Loss Of Unconsolidated Joint Ventures 0000950170-25-061099 Pro rata share of other comprehensive income of unconsolidated joint ventures 0
0000950170-25-061099 5 5 CI 0 H Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest us-gaap/2024 Comprehensive (loss) income 0
0000950170-25-061099 5 7 CI 0 H Comprehensive Income Loss Net Of Tax Portion Attributable To Noncontrolling Interests In Joint Ventures 0000950170-25-061099 Consolidated joint ventures 1
0000950170-25-061099 5 8 CI 0 H Comprehensive Income Loss Net Of Tax Portion Attributable To Noncontrolling Interests In Consolidated Real Estate Fund 0000950170-25-061099 Consolidated real estate related funds 1
0000950170-25-061099 5 9 CI 0 H Comprehensive Income Loss Net Of Tax Portion Attributable To Noncontrolling Interests In Operating Partnership 0000950170-25-061099 Operating Partnership 1
0000950170-25-061099 5 10 CI 0 H Comprehensive Income Net Of Tax us-gaap/2024 Comprehensive (loss) income attributable to common stockholders 0
0000950170-25-061099 6 15 EQ 0 H Stockholders Equity Including Portion Attributable To Noncontrolling Interest us-gaap/2024 Beginning balance 0
0000950170-25-061099 6 16 EQ 0 H Common Stock Shares Outstanding us-gaap/2024 Common stock, shares outstanding 0
0000950170-25-061099 6 17 EQ 0 H Profit Loss us-gaap/2024 Net (loss) income 0
0000950170-25-061099 6 18 EQ 0 H Stock Issued During Period Value Conversion Of Units us-gaap/2024 Common shares issued upon redemption of common units 0
0000950170-25-061099 6 19 EQ 0 H Stock Issued During Period Shares Conversion Of Units us-gaap/2024 Common shares issued upon redemption of common units, shares 0
0000950170-25-061099 6 20 EQ 0 H Stock Issued Cancelled During Period Value Share Based Compensation 0000950170-25-061099 Common shares issued under Omnibus share plan, net of shares withheld for taxes 0
0000950170-25-061099 6 21 EQ 0 H Stock Issued Cancelled During Period Shares Share Based Compensation 0000950170-25-061099 Common shares issued under Omnibus share plan, net of shares withheld for taxes, shares 0
0000950170-25-061099 6 22 EQ 0 H Dividends us-gaap/2024 Dividends and distributions 1
0000950170-25-061099 6 23 EQ 0 H Minority Interest Increase From Contributions By Noncontrolling Interest Holders 0000950170-25-061099 Contributions from noncontrolling interests 0
0000950170-25-061099 6 24 EQ 0 H Minority Interest Decrease From Distributions To Noncontrolling Interest Holders us-gaap/2024 Distributions to noncontrolling interests 1
0000950170-25-061099 6 25 EQ 0 H Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification And Tax us-gaap/2024 Change in value of interest rate swaps and interest rate caps 0
0000950170-25-061099 6 26 EQ 0 H Pro Rata Share Of Other Comprehensive Income Loss Of Unconsolidated Joint Ventures 0000950170-25-061099 Pro rata share of other comprehensive income of unconsolidated joint ventures 0
0000950170-25-061099 6 27 EQ 0 H Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value us-gaap/2024 Amortization of equity awards 0
0000950170-25-061099 6 28 EQ 0 H Noncontrolling Interest Increase From Sale Of Parent Equity Interest us-gaap/2024 Sale of a 45.0% interest in 900 Third Avenue 0
0000950170-25-061099 6 29 EQ 0 H Adjustment To Additional Paid In Capital Reallocation Of Noncontrolling Interest 0000950170-25-061099 Reallocation of noncontrolling interest 0
0000950170-25-061099 6 30 EQ 0 H Stockholders Equity Including Portion Attributable To Noncontrolling Interest us-gaap/2024 Ending balance 0
0000950170-25-061099 6 31 EQ 0 H Common Stock Shares Outstanding us-gaap/2024 Common stock, shares outstanding 0
0000950170-25-061099 7 2 EQ 1 H Common Stock Dividends Per Share Declared us-gaap/2024 Dividends and distributions, Per share and unit 0
0000950170-25-061099 8 2 CF 0 H Profit Loss us-gaap/2024 Net (loss) income 0
0000950170-25-061099 8 4 CF 0 H Depreciation And Amortization us-gaap/2024 Depreciation and amortization 0
0000950170-25-061099 8 5 CF 0 H Straight Line Rent us-gaap/2024 Straight-lining of rental revenue 1
0000950170-25-061099 8 6 CF 0 H Share Based Compensation us-gaap/2024 Amortization of stock-based compensation expense 0
0000950170-25-061099 8 7 CF 0 H Amortization Of Financing Costs us-gaap/2024 Amortization of deferred financing costs 0
0000950170-25-061099 8 8 CF 0 H Income Loss From Equity Method Investments us-gaap/2024 (Income) loss from unconsolidated joint ventures 1
0000950170-25-061099 8 9 CF 0 H Equity Method Investment Dividends Or Distributions us-gaap/2024 Distributions of earnings from unconsolidated joint ventures 0
0000950170-25-061099 8 10 CF 0 H Realized And Unrealized Gains Losses On Real Estate Related Fund Investments 0000950170-25-061099 Unrealized losses on real estate related fund investments 1
0000950170-25-061099 8 11 CF 0 H Gain Loss On Unconsolidated Real Estate Fund 0000950170-25-061099 Income from unconsolidated real estate related funds 1
0000950170-25-061099 8 12 CF 0 H Unconsolidated Real Estate Funds Dividends Or Distributions 0000950170-25-061099 Distributions of earnings from unconsolidated real estate related funds 0
0000950170-25-061099 8 13 CF 0 H Amortization Of Above And Below Market Leases us-gaap/2024 Amortization of above and below-market leases, net 0
0000950170-25-061099 8 14 CF 0 H Non Cash Gain On Extinguishment Of Initial Public Offering Related Tax Liability 0000950170-25-061099 Non-cash gain on extinguishment of IPO related tax liability 1
0000950170-25-061099 8 15 CF 0 H Other Noncash Income Expense us-gaap/2024 Other non-cash adjustments 1
0000950170-25-061099 8 17 CF 0 H Increase Decrease In Accounts And Other Receivables us-gaap/2024 Accounts and other receivables 1
0000950170-25-061099 8 18 CF 0 H Increase Decrease In Deferred Charges And Other Assets 0000950170-25-061099 Deferred charges and other assets 1
0000950170-25-061099 8 19 CF 0 H Increase Decrease In Accounts Payable And Accrued Liabilities us-gaap/2024 Accounts payable and accrued expenses 0
0000950170-25-061099 8 20 CF 0 H Increase Decrease In Other Operating Liabilities us-gaap/2024 Other liabilities 0
0000950170-25-061099 8 21 CF 0 H Net Cash Provided By Used In Operating Activities us-gaap/2024 Net cash provided by operating activities 0
0000950170-25-061099 8 23 CF 0 H Payments To Develop Real Estate Assets us-gaap/2024 Additions to real estate 1
0000950170-25-061099 8 24 CF 0 H Proceeds From Unconsolidated Joint Ventures Capital Distributions 0000950170-25-061099 Distribution of capital from an unconsolidated joint venture 0
0000950170-25-061099 8 25 CF 0 H Payments For Contributions Of Capital To Unconsolidated Joint Ventures 0000950170-25-061099 Contributions of capital to unconsolidated joint ventures 1
0000950170-25-061099 8 26 CF 0 H Net Cash Provided By Used In Investing Activities us-gaap/2024 Net cash used in investing activities 0
0000950170-25-061099 8 28 CF 0 H Proceeds From The Sale Of Noncontrolling Interest In Real Estate 0000950170-25-061099 Proceeds from the sale of a 45.0% interest in 900 Third Avenue 0
0000950170-25-061099 8 29 CF 0 H Proceeds From Minority Shareholders us-gaap/2024 Contributions from noncontrolling interests in consolidated joint ventures 0
0000950170-25-061099 8 30 CF 0 H Payments To Minority Shareholders us-gaap/2024 Distributions to noncontrolling interests in consolidated joint ventures 1
0000950170-25-061099 8 31 CF 0 H Payments Related To Tax Withholding For Share Based Compensation us-gaap/2024 Repurchase of shares related to stock compensation agreements and related tax withholdings 1
0000950170-25-061099 8 32 CF 0 H Repayments Of Long Term Debt us-gaap/2024 Repayment of notes and mortgages payable 1
0000950170-25-061099 8 33 CF 0 H Proceeds From Issuance Of Long Term Debt us-gaap/2024 Proceeds from notes and mortgages payable 0
0000950170-25-061099 8 34 CF 0 H Payments Of Debt Issuance Costs us-gaap/2024 Debt issuance costs 1
0000950170-25-061099 8 35 CF 0 H Proceeds From Minority Shareholders In Consolidated Real Estate Funds 0000950170-25-061099 Contributions from noncontrolling interests in consolidated real estate related funds 0
0000950170-25-061099 8 36 CF 0 H Payments To Minority Shareholders In Consolidated Real Estate Funds 0000950170-25-061099 Distributions to noncontrolling interests in consolidated real estate related funds 1
0000950170-25-061099 8 37 CF 0 H Payments Of Dividends Common Stock us-gaap/2024 Dividends paid to common stockholders 1
0000950170-25-061099 8 38 CF 0 H Payments Of Dividends Minority Interest us-gaap/2024 Distributions paid to common unitholders 1
0000950170-25-061099 8 39 CF 0 H Net Cash Provided By Used In Financing Activities us-gaap/2024 Net cash provided by (used in) financing activities 0
0000950170-25-061099 8 40 CF 0 H Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect us-gaap/2024 Net increase (decrease) in cash and cash equivalents and restricted cash 0
0000950170-25-061099 8 41 CF 0 H Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents us-gaap/2024 Cash and cash equivalents and restricted cash at beginning of period 0
0000950170-25-061099 8 42 CF 0 H Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents us-gaap/2024 Cash and cash equivalents and restricted cash at end of period 0
0000950170-25-061099 8 44 CF 0 H Cash And Cash Equivalents At Carrying Value us-gaap/2024 Cash and cash equivalents at beginning of period 0
0000950170-25-061099 8 45 CF 0 H Restricted Cash And Cash Equivalents us-gaap/2024 Restricted cash at beginning of period 0
0000950170-25-061099 8 46 CF 0 H Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents us-gaap/2024 Cash and cash equivalents and restricted cash at beginning of period 0
0000950170-25-061099 8 47 CF 0 H Cash And Cash Equivalents At Carrying Value us-gaap/2024 Cash and cash equivalents at end of period 0
0000950170-25-061099 8 48 CF 0 H Restricted Cash And Cash Equivalents us-gaap/2024 Restricted cash at end of period 0
0000950170-25-061099 8 49 CF 0 H Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents us-gaap/2024 Cash and cash equivalents and restricted cash at end of period 0
0000950170-25-061099 8 51 CF 0 H Interest Paid Net us-gaap/2024 Cash payments for interest 0
0000950170-25-061099 8 52 CF 0 H Income Taxes Paid Net us-gaap/2024 Cash payments for income taxes, net of refunds 0
0000950170-25-061099 8 54 CF 0 H Common Shares Issued Upon Redemption Of Common Units 0000950170-25-061099 Common shares issued upon redemption of common units 0
0000950170-25-061099 8 55 CF 0 H Assets Written Off 0000950170-25-061099 Write-off of fully amortized and/or depreciated assets 0
0000950170-25-061099 8 56 CF 0 H Additions To Real Estate Included In Accounts Payable And Accrued Expenses 0000950170-25-061099 Additions to real estate included in accounts payable and accrued expenses 0
0000950170-25-061099 8 57 CF 0 H Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification And Tax Parent us-gaap/2024 Change in value of interest rate swaps and interest rate caps 0
0000950170-25-061099 8 58 CF 0 H Dividends And Distributions Declared But Not Paid 0000950170-25-061099 Dividends and distributions declared but not yet paid 0
0000950170-25-061099 9 1 CF 1 H Disposition Of Asset Interest Percentage 0000950170-25-061099 Disposition of asset interest percentage 0

Description
Field Name Field Description
adsh Accession Number. The 20-character string formed from the 18-digit number assigned by the SEC to each EDGAR submission.
report Represents the report grouping. This field corresponds to the statement (stmt) field, which indicates the type of statement. The numeric value refers to the “R file” as posted on the EDGAR Web site.
line Represents the tag’s presentation line order for a given report. Together with the statement and report field, presentation location, order and grouping can be derived.
stmt The financial statement location to which the value of the “report” field pertains.
inpth Value was presented “parenthetically” instead of in columns within the financial statements. For example: Receivables (net of allowance for bad debts of $200 in 2012) $700.
rfile The type of interactive data file rendered on the EDGAR web site, H = .htm file, X = .xml file.
tag The tag chosen by the filer for this line item.
version The taxonomy identifier if the tag is a standard tag, otherwise adsh.
plabel The text presented on the line item, also known as a “preferred” label.
negating Flag to indicate whether the plabel is negating.