Segments - Schedule of Reconciliation of NOI to Net (Loss) Income Attributable to Common Stockholders (Details) - USD ($) $ in Thousands |
3 Months Ended | |||
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Mar. 31, 2025 |
Mar. 31, 2024 |
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Segment Reporting [Abstract] | ||||
Paramount's share of NOI | [1] | $ 86,788 | $ 93,583 | |
NOI attributable to noncontrolling interests in consolidated joint ventures | 22,083 | 22,908 | ||
Fee income | 5,025 | 6,248 | ||
Depreciation and amortization | (58,879) | (61,114) | ||
General and administrative | (17,461) | (16,634) | ||
Income (loss) from unconsolidated joint ventures | 1,907 | (1,346) | ||
NOI from unconsolidated joint ventures | (4,927) | (5,602) | ||
Interest and other income, net | 3,815 | 19,420 | ||
Interest and debt expense | (43,200) | (40,269) | ||
Other, net | (102) | (116) | ||
(Loss) income before income taxes | (4,951) | 17,078 | ||
Income tax expense | (366) | (347) | ||
Net (loss) income | (5,317) | 16,731 | ||
Consolidated joint ventures | (3,845) | (5,206) | ||
Consolidated real estate related funds | (1,769) | (762) | ||
Operating Partnership | 905 | (898) | ||
Net (loss) income attributable to common stockholders | $ (10,026) | $ 9,865 | ||
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- Definition 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. No definition available.
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- Definition This element represents the company's operating income from the properties including its pro rata share of equity method investments which is calculated as net income before depreciation and amortization, general and administrative expenses, interest and debt expenses and income taxes. No definition available.
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- Definition Net operating income attributable to noncontrolling interests in consolidated joint ventures. No definition available.
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- Definition This element represents the company's pro rata operating income from equity method investments which is calculated as net income before depreciation and amortization, general and administrative expenses, interest and debt expenses and income taxes. No definition available.
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- Definition Amount after tax of income (loss) attributable to nonredeemable noncontrolling shareholders, arisen from real estate funds. No definition available.
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- Definition 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. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition 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. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition 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. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of income (loss) for proportionate share of equity method investee's income (loss). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of the cost of borrowed funds accounted for as interest expense for debt. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount after tax of income (loss) attributable to nonredeemable noncontrolling shareholder, unit holder, partner, or other equity holder of a joint venture. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount after tax of income (loss) attributable to redeemable noncontrolling partner in an operating partnership. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of income (expense) related to nonoperating activities, classified as other. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, excluding tax collected from customer, of revenue from satisfaction of performance obligation by transferring promised good or service to customer. Tax collected from customer is tax assessed by governmental authority that is both imposed on and concurrent with specific revenue-producing transaction, including, but not limited to, sales, use, value added and excise. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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