Paramount Group, Inc. (PGRE)
2025-06-30 | 2025-03-31 | 2024-09-30 | ||
|---|---|---|---|---|
| Other income | - | 2,973 [1] | - | |
| Fee income | - | 5,025 [1] | - | |
| Other income | - | 2,973 [2] | - | |
| Acquisition disposition leasing and other | - | 1,643 [2] | - | |
| Asset management fees | - | 1,869 [2] | - | |
| Property management fees | - | 1,513 [2] | - | |
| Fee income | - | 5,025 [2] | - | |
| Fixed rental revenues | - | 153,419 | - | |
| Variable rental revenues | - | 25,602 | - | |
| Other income | - | - | 3,888 | |
| Revenue from contract with customer, excluding assessed tax | - | - | 6,776 | |
| Operating lease, lease income, lease payments | - | - | 156,190 | |
| Operating lease, variable lease income | - | - | 28,045 | |
| Total revenues | 177,045 | 187,019 | 194,899 | |
| Operating | 74,884 | 78,050 | 80,316 | |
| General and administrative | 24,311 | 17,461 | 16,672 | |
| Depreciation and amortization | 60,062 | 58,879 | 60,071 | |
| Transaction related costs | 709 | 150 | 242 | |
| Total expenses | 159,966 | 154,540 | 157,301 | |
| Interest and debt expense | 42,284 | 43,200 | 43,805 | |
| Income (loss) from unconsolidated joint ventures | 52 | 1,907 | -981 | |
| Interest and other income, net | 4,026 | 3,815 | 3,517 | |
| (loss) income from unconsolidated real estate related funds | -224 | 74 | 109 | |
| Loss from real estate related fund investments | -23 | -26 | -22 | |
| (loss) income before income taxes | -21,374 | -4,951 | -3,584 | |
| Income tax benefit (expense) | -965 | 366 | 619 | |
| Net (loss) income | -20,409 | -5,317 | -4,203 | |
| Operating partnership | -1,694 | -905 | -893 | |
| Consolidated joint ventures | 971 | 3,845 | 6,959 | |
| Consolidated real estate related funds | 99 | 1,769 | -581 | |
| Net (loss) income attributable to common stockholders | -19,785 | -10,026 | -9,688 | |
| Earnings per share, basic | -0.09 | -0.05 | -0.04 | |
| Earnings per share, diluted | -0.09 | -0.05 | -0.04 | |
| Weighted average number of shares outstanding, basic, total | 219,216,715 | 218,005,447 | 217,314,706 | |
| Weighted average number of shares outstanding, diluted | 219,216,715 | 218,005,447 | 217,314,706 | |