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CONSOLIDATED BALANCE SHEETS - USD ($) | Dec. 31, 2024 | Dec. 31, 2023
--- | --- | ---
Real estate, at cost |  |  |
Land |  | $ 1,966,237,000 | $ 1,966,237,000
Buildings and improvements |  | 6,325,097,000 | 6,250,379,000
Rental property, at cost |  | 8,291,334,000 | 8,216,616,000
Accumulated depreciation and amortization |  | (1,639,529,000) | (1,471,819,000)
Real estate, net |  | 6,651,805,000 | 6,744,797,000
Cash and cash equivalents |  | 375,056,000 | 428,208,000
Restricted cash |  | 180,391,000 | 81,391,000
Accounts and other receivables |  | 18,229,000 | 18,053,000
Real estate related fund investments |  | 0 | 775,000
Investments in unconsolidated real estate related funds |  | 4,649,000 | 4,549,000
Investments in unconsolidated joint ventures |  | 85,952,000 | 132,239,000
Deferred rent receivable |  | 356,425,000 | 351,209,000
Deferred charges, net of accumulated amortization of $91,818 and $82,265 |  | 100,684,000 | 108,751,000
Intangible assets, net of accumulated amortization of $147,133 and $194,536 |  | 50,492,000 | 68,005,000
Other assets |  | 47,820,000 | 68,238,000
Total assets | [1] | 7,871,503,000 | 8,006,215,000
Liabilities and Equity |  |  |
Notes and mortgages payable, net of unamortized deferred financing costs of $15,420 and $13,566 |  | 3,676,630,000 | 3,803,484,000
Revolving credit facility |  | 0 | 0
Accounts payable and accrued expenses |  | 119,881,000 | 114,463,000
Dividends and distributions payable |  | 0 | 8,360,000
Intangible liabilities, net of accumulated amortization of $93,748 and $108,817 |  | 20,870,000 | 28,003,000
Other liabilities |  | 44,625,000 | 37,017,000
Total liabilities | [1] | 3,862,006,000 | 3,991,327,000
Commitments and contingencies |  |  |
Paramount Group, Inc. equity: |  |  |
Common stock $0.01 par value per share; authorized 900,000,000 shares; issued and outstanding 217,527,797 and 217,366,089 shares in 2024 and 2023, respectively |  | 2,175,000 | 2,173,000
Additional paid-in-capital |  | 4,144,301,000 | 4,133,801,000
Earnings less than distributions |  | (1,005,627,000) | (943,935,000)
Accumulated other comprehensive income |  | 428,000 | 11,246,000
Paramount Group, Inc. equity |  | 3,141,277,000 | 3,203,285,000
Noncontrolling interests in: |  |  |
Consolidated joint ventures |  | 495,340,000 | 413,925,000
Consolidated real estate related funds |  | 82,875,000 | 110,589,000
Operating Partnership (20,057,699 and 19,468,095 units outstanding) |  | 290,005,000 | 287,089,000
Total equity |  | 4,009,497,000 | 4,014,888,000
Total liabilities and equity |  | $ 7,871,503,000 | $ 8,006,215,000
[1] | Represents the consolidated assets and liabilities of Paramount Group Operating Partnership LP, a Delaware limited partnership (the “Operating Partnership”). The Operating Partnership is a consolidated variable interest entity (“VIE”), of which we are the sole general partner and own approximately 91.6% as of December 31, 2024. As of December 31, 2024, the assets and liabilities of the Operating Partnership include $3,834,072 and $2,393,672 of assets and liabilities, respectively, of certain VIEs that are consolidated by the Operating Partnership. See Note 12, Variable Interest Entities (“VIEs”).

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