Paramount Group, Inc.
PGRE
NYSE
6.57
USD-0.01(-0.15%)
As of today
Paramount Group, Inc. fundamentals
PGRE Balance Sheet
| Period Ending | Dec 31, 2012 | Dec 31, 2013 | Dec 31, 2014 | Dec 31, 2015 | Dec 31, 2016 | Dec 31, 2017 | Dec 31, 2018 | Dec 31, 2019 | Dec 31, 2020 | Dec 31, 2021 | Dec 31, 2022 | Dec 31, 2023 | Dec 31, 2024 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Cash & Cash Equivalents | 304,978,000 | 307,161,000 | 438,599,000 | 143,884,000 | 162,965,000 | 219,381,000 | 339,653,000 | 306,215,000 | 434,530,000 | 524,900,000 | 408,905,000 | 428,208,000 | 375,056,000 | |
| Short-Term Investments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Total Cash & Short-Term Investments | 304,978,000 | 307,161,000 | 438,599,000 | 143,884,000 | 162,965,000 | 219,381,000 | 339,653,000 | 306,215,000 | 434,530,000 | 524,900,000 | 408,905,000 | 428,208,000 | 375,056,000 | |
| Net Receivables | 12,367,000 | 15,933,000 | 15,959,000 | 88,636,000 | 178,946,000 | 237,908,000 | 287,532,000 | 318,085,000 | 342,696,000 | 348,317,000 | 370,204,000 | 369,262,000 | 374,654,000 | |
| Inventory | 0 | -1,325,000 | 0 | 0 | -139,000 | -9,855,000 | -16,859,000 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Other Current Assets | 15,367,000 | 10,604,000 | 55,728,000 | 41,823,000 | 376,059,000 | 0 | 0 | 191,399,000 | 53,017,000 | 4,766,000 | 40,912,000 | 81,391,000 | 180,391,000 | |
| Total Current Assets | 332,712,000 | 333,698,000 | 510,286,000 | 274,343,000 | 717,970,000 | 488,333,000 | 652,941,000 | 815,699,000 | 830,243,000 | 877,983,000 | 820,021,000 | 878,861,000 | 930,101,000 | |
| Property, Plant & Equipment (Net) | 366,430,000 | 357,309,000 | 7,485,493,000 | 7,500,400,000 | 7,600,649,000 | 7,841,530,000 | 7,457,012,000 | 7,099,669,000 | 6,996,618,000 | 0 | 0 | 0 | 0 | |
| Goodwill | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Intangible Assets | 0 | 0 | 669,385,000 | 511,207,000 | 412,225,000 | 352,206,000 | 270,445,000 | 203,169,000 | 153,519,000 | 119,413,000 | 90,381,000 | 68,005,000 | 50,492,000 | |
| Goodwill & Intangible Assets | 0 | 0 | 669,385,000 | 511,207,000 | 412,225,000 | 352,206,000 | 270,445,000 | 203,169,000 | 153,519,000 | 119,413,000 | 90,381,000 | 68,005,000 | 50,492,000 | |
| Long-Term Investments | 1,882,138,000 | 2,205,196,000 | 349,295,000 | 499,002,000 | 112,028,000 | 116,871,000 | 147,917,000 | 459,497,000 | 425,641,000 | 419,517,000 | 502,283,000 | 137,563,000 | 90,601,000 | |
| Tax Assets | 0 | 0 | 2,861,000 | 2,533,000 | 1,467,000 | -7,841,530,000 | -7,457,012,000 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Other Non-Current Assets | 30,447,000 | 26,488,000 | 13,121,000 | 6,658,000 | 22,829,000 | 7,960,251,000 | 7,684,675,000 | 156,101,000 | 148,076,000 | 7,077,649,000 | 7,040,569,000 | 6,921,786,000 | 6,800,309,000 | |
| Total Non-Current Assets | 2,279,015,000 | 2,588,993,000 | 8,520,155,000 | 8,519,800,000 | 8,149,198,000 | 8,429,328,000 | 8,103,037,000 | 7,918,436,000 | 7,723,854,000 | 7,616,579,000 | 7,633,233,000 | 7,127,354,000 | 6,941,402,000 | |
| Other Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Total Assets | 2,611,727,000 | 2,922,691,000 | 9,030,441,000 | 8,794,143,000 | 8,867,168,000 | 8,917,661,000 | 8,755,978,000 | 8,734,135,000 | 8,554,097,000 | 8,494,562,000 | 8,453,254,000 | 8,006,215,000 | 7,871,503,000 | |
| Accounts Payable | 3,707,000 | 11,419,000 | 93,472,000 | 102,730,000 | 103,896,000 | 117,192,000 | 124,334,000 | 117,318,000 | 101,778,000 | 116,192,000 | 123,176,000 | 114,463,000 | 119,881,000 | |
| Short-Term Debt | 0 | 0 | 0 | 0 | 230,000,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Tax Payables | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Deferred Revenue | 0 | 0 | 0 | 0 | 0 | -1,052,000 | -3,566,917,000 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Other Current Liabilities | 37,168,000 | 57,140,000 | 0 | 25,067,000 | 52,450,000 | 52,948,000 | 25,902,000 | 25,293,000 | 16,919,000 | 16,895,000 | 18,026,000 | 8,360,000 | 0 | |
| Total Current Liabilities | 40,875,000 | 68,559,000 | 120,771,000 | 175,096,000 | 386,346,000 | 170,140,000 | 150,236,000 | 142,611,000 | 118,697,000 | 133,087,000 | 141,202,000 | 122,823,000 | 119,881,000 | |
| Long-Term Debt | 622,927,000 | 499,859,000 | 3,115,977,000 | 2,988,272,000 | 3,593,385,000 | 3,541,617,000 | 3,566,917,000 | 3,820,769,000 | 3,800,739,000 | 3,835,620,000 | 3,840,318,000 | 3,803,484,000 | 3,676,630,000 | |
| Non-Current Deferred Revenue | 105,433,000 | 109,650,000 | 194,196,000 | 93,936,000 | 22,446,000 | 3,895,577,000 | 3,864,314,000 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Non-Current Deferred Tax Liabilities | 186,893,000 | 189,594,000 | 2,861,000 | 2,533,000 | 1,467,000 | 130,028,000 | 95,991,000 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Other Non-Current Liabilities | 22,806,000 | 139,235,000 | 263,178,000 | 346,077,000 | 208,796,000 | 183,820,000 | 147,161,000 | 139,793,000 | 118,927,000 | 70,823,000 | 60,968,000 | 65,020,000 | 65,495,000 | |
| Total Non-Current Liabilities | 832,626,000 | 828,688,000 | 3,354,717,000 | 3,308,497,000 | 3,594,875,000 | 3,725,437,000 | 3,714,078,000 | 3,960,562,000 | 3,919,666,000 | 3,906,443,000 | 3,901,286,000 | 3,868,504,000 | 3,742,125,000 | |
| Other Liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Capital Lease Obligations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Total Liabilities | 873,501,000 | 897,247,000 | 3,475,488,000 | 3,483,593,000 | 3,981,221,000 | 3,895,577,000 | 3,864,314,000 | 4,103,173,000 | 4,038,363,000 | 4,039,530,000 | 4,042,488,000 | 3,991,327,000 | 3,862,006,000 | |
| Preferred Stock | 0 | 0 | 0 | 0 | 0 | 0 | 379,000 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Common Stock | 420,495,000 | 321,769,000 | 2,122,000 | 2,122,000 | 2,300,000 | 2,403,000 | 2,329,000 | 2,274,000 | 2,188,000 | 2,190,000 | 2,165,000 | 2,173,000 | 2,175,000 | |
| Retained Earnings | 0 | 0 | 57,308,000 | -36,120,000 | -129,654,000 | -133,693,000 | -219,906,000 | 0 | 0 | -538,845,000 | -644,331,000 | -943,935,000 | -1,005,627,000 | |
| Accumulated Other Comprehensive Income/Loss | 0 | 0 | 0 | -7,843,000 | 372,000 | 10,083,000 | 16,621,000 | -349,728,000 | -469,183,999 | 2,138,000 | 48,296,000 | 11,246,000 | 428,000 | |
| Other Total Stockholders' Equity | 0 | 0 | 3,851,432,000 | 3,802,858,000 | 4,116,987,000 | 4,297,948,000 | 4,201,756,000 | 4,133,184,000 | 4,120,172,999 | 4,122,680,000 | 4,186,161,000 | 4,133,801,000 | 4,144,301,000 | |
| Total Stockholders' Equity | 420,495,000 | 321,769,000 | 3,910,862,000 | 3,761,017,000 | 3,990,005,000 | 4,176,741,000 | 4,000,800,000 | 3,785,730,000 | 3,653,177,000 | 3,588,163,000 | 3,592,291,000 | 3,203,285,000 | 3,141,277,000 | |
| Total Equity | 1,738,226,000 | 2,025,444,000 | 5,554,953,000 | 5,310,550,000 | 4,885,947,000 | 5,022,084,000 | 4,891,664,000 | 4,630,962,000 | 4,515,734,000 | 4,455,032,000 | 4,410,766,000 | 4,014,888,000 | 4,009,497,000 | |
| Total Liabilities & Stockholders' Equity | 2,611,727,000 | 2,922,691,000 | 9,030,441,000 | 8,794,143,000 | 8,867,168,000 | 8,917,661,000 | 8,755,978,000 | 8,734,135,000 | 8,554,097,000 | 8,494,562,000 | 8,453,254,000 | 8,006,215,000 | 7,871,503,000 | |
| Minority Interest | 1,317,731,000 | 1,703,675,000 | 1,644,091,000 | 1,549,533,000 | 895,942,000 | 845,343,000 | 890,864,000 | 845,232,000 | 862,557,000 | 866,869,000 | 818,475,000 | 811,603,000 | 868,220,000 | |
| Total Liabilities & Total Equity | 2,611,727,000 | 2,922,691,000 | 9,030,441,000 | 8,794,143,000 | 8,867,168,000 | 8,917,661,000 | 8,755,978,000 | 8,734,135,000 | 8,554,097,000 | 8,494,562,000 | 8,453,254,000 | 8,006,215,000 | 7,871,503,000 | |
| Total Investments | 1,882,138,000 | 2,205,196,000 | 349,295,000 | 499,002,000 | 112,028,000 | 116,871,000 | 147,917,000 | 459,497,000 | 425,641,000 | 419,517,000 | 502,283,000 | 137,563,000 | 90,601,000 | |
| Total Debt | 517,494,000 | 499,859,000 | 2,894,482,000 | 3,007,186,000 | 3,594,898,000 | 3,541,300,000 | 3,566,917,000 | 3,820,769,000 | 3,800,739,000 | 3,835,620,000 | 3,840,318,000 | 3,803,484,000 | 3,676,630,000 | |
| Net Debt | 212,516,000 | 192,698,000 | 2,455,883,000 | 2,863,302,000 | 3,431,933,000 | 3,321,919,000 | 3,227,264,000 | 3,514,554,000 | 3,366,209,000 | 3,310,720,000 | 3,431,413,000 | 3,375,276,000 | 3,301,574,000 |