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Real estate, net (USD, thousands)

Cash and cash equivalents (USD, thousands)

Restricted cash (USD, thousands)

Accounts and other receivables (USD, thousands)

Investments in unconsolidated real estate related funds (USD, thousands)

Investments in unconsolidated joint ventures (USD, thousands)

Deferred rent receivable (USD, thousands)

Deferred charges, net of accumulated amortization (USD, thousands)

Intangible assets, net of accumulated amortization (USD, thousands)

Other assets (USD, thousands)

Total assets (USD, thousands)

Notes and mortgages payable, net of unamortized deferred financing costs (USD, thousands)

Revolving credit facility (USD, thousands)

Accounts payable and accrued expenses (USD, thousands)

Intangible liabilities, net of accumulated amortization (USD, thousands)

Other liabilities (USD, thousands)

Total liabilities (USD, thousands)

Common stock (USD, thousands)

Additional paid-in-capital (USD, thousands)

Earnings less than distributions (USD, thousands)

Accumulated other comprehensive income (USD, thousands)

Paramount Group, Inc. equity (USD, thousands)

Noncontrolling interests in Consolidated joint ventures (USD, thousands)

Noncontrolling interests in Consolidated real estate related funds (USD, thousands)

Operating Partnership (USD, thousands)

Total equity (USD, thousands)

Total liabilities and equity (USD, thousands)

9cd1d6fb4189bb6af6d30cb8ca972af8851769a7e16752b426212b9d95774446

Rental Revenue (USD, thousands)

Fee and Other Income (USD, thousands)

Total Revenues (USD, thousands)

Operating Expenses (USD, thousands)

Depreciation and Amortization (USD, thousands)

General and Administrative Expenses (USD, thousands)

Transaction Related Costs (USD, thousands)

Total Expenses (USD, thousands)

Loss from Real Estate Related Fund Investments (USD, thousands)

Income (Loss) from Unconsolidated Real Estate Related Funds (USD, thousands)

Loss from Unconsolidated Joint Ventures (USD, thousands)

Interest and Other Income, Net (USD, thousands)

Interest and Debt Expense (USD, thousands)

Loss Before Income Taxes (USD, thousands)

Income Tax Expense (USD, thousands)

Net Loss (USD, thousands)

Less Net (Income) Loss Attributable to Noncontrolling Interests in Consolidated Joint Ventures (USD, thousands)

Less Net (Income) Loss Attributable to Noncontrolling Interests in Consolidated Real Estate Related Funds (USD, thousands)

Less Net (Income) Loss Attributable to Operating Partnership (USD, thousands)

Net Loss Attributable to Common Stockholders (USD, thousands)

Net Loss per Common Share - Basic (USD)

Weighted Average Common Shares Outstanding - Basic

Net Loss per Common Share - Diluted (USD)

Weighted Average Common Shares Outstanding - Diluted

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Net income (loss) (USD, thousands)

Depreciation and amortization (USD, thousands)

Straight-lining of rental revenue (USD, thousands)

Amortization of stock-based compensation expense (USD, thousands)

Amortization of deferred financing costs (USD, thousands)

Loss from unconsolidated joint ventures (USD, thousands)

Distributions of earnings from unconsolidated joint ventures (USD, thousands)

Realized and unrealized losses on real estate related fund investments (USD, thousands)

(Income) loss from unconsolidated real estate related funds (USD, thousands)

Distributions of earnings from unconsolidated real estate related funds (USD, thousands)

Amortization of above and below-market leases, net (USD, thousands)

Non-cash gain on extinguishment of IPO related tax liability (USD, thousands)

Other non-cash adjustments (USD, thousands)

Net cash provided by operating activities (USD, thousands)

Additions to real estate (USD, thousands)

Investment in and contributions of capital to unconsolidated joint ventures (USD, thousands)

Distribution of capital from an unconsolidated joint venture (USD, thousands)

Net cash used in investing activities (USD, thousands)

Repayment of notes and mortgages payable (USD, thousands)

Proceeds from notes and mortgages payable (USD, thousands)

Contributions from noncontrolling interests in consolidated joint ventures (USD, thousands)

Distributions to noncontrolling interests in consolidated joint ventures (USD, thousands)

Contributions from noncontrolling interests in consolidated real estate related funds (USD, thousands)

Distributions to noncontrolling interests in consolidated real estate related funds (USD, thousands)

Dividends paid to common stockholders (USD, thousands)

Distributions paid to common unitholders (USD, thousands)

Repurchase of shares related to stock compensation agreements and related tax withholdings (USD, thousands)

Net cash used in financing activities (USD, thousands)

Net increase (decrease) in cash and cash equivalents and restricted cash (USD, thousands)

Cash payments for interest (USD, thousands)

Cash payments for income taxes, net of refunds (USD, thousands)

Write-off of fully amortized and/or depreciated assets (USD, thousands)

Change in value of interest rate swaps and interest rate caps (USD, thousands)

Additions to real estate included in accounts payable and accrued expenses (USD, thousands)

Common shares issued upon redemption of common units (USD, thousands)

Debt issuance costs (USD, thousands)

Cash and cash equivalents and restricted cash at beginning of period (USD, thousands)

Cash and cash equivalents and restricted cash at end of period (USD, thousands)

Cash and cash equivalents at beginning of period (USD, thousands)

Restricted cash at beginning of period (USD, thousands)

Cash and cash equivalents at end of period (USD, thousands)

Restricted cash at end of period (USD, thousands)

Dividends and distributions declared but not yet paid (USD, thousands)

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Property-Related Revenue

- New York

- San Francisco

- Other

Rental Revenue

Fee and Other Income

Total Revenue

3cfdc6646b3d76aa7555b8d329dd591e2cb3560102a7083dc78d838b4c0fe333

- Fixed

- Variable

- Fee Income

-- Asset Management

-- Property Management

-- Acquisition, Disposition, Leasing, and Other

- Other Income

86b537199978a4baa93da0a83cc482d678ca95e32269d54ccc98d9d9594b93bd

Paramount Group (PGRE)

Financials