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Building andimprovements$3,629,227K (3.75%↑ Y/Y)Land$838,834K (110.94%↑ Y/Y)Development costs$8,187K (0.00%↑ Y/Y)Commercial real estateproperties, at cost$4,476,248K (14.66%↑ Y/Y)Goodwill$491,479K (0.00%↑ Y/Y)Real estateproperties, net$3,140,529K (22.54%↑ Y/Y)Goodwill$325,366K (-33.80%↓ Y/Y)Deferred costs, net$258,166K (42.09%↑ Y/Y)Deferred rentreceivables$257,072K (0.71%↑ Y/Y)Prepaid expenses andother assets$100,394K (18.00%↑ Y/Y)Cash and cashequivalents$85,605K (-9.55%↓ Y/Y)Restricted cash$42,612K (1.25%↑ Y/Y)Right-of-use assets,including below-market...$42,084K (49.93%↑ Y/Y)Tenant and otherreceivables$21,270K (-24.37%↓ Y/Y)Less accumulateddepreciation$1,335,719K (-0.40%↓ Y/Y)Accumulated impairmentcharges$166,113K Total assets$4,273,098K (4.76%↑ Y/Y)Observatory Segment$166,113K Total liabilities andcapital$4,273,098K (4.76%↑ Y/Y)Total liabilities$2,483,389K (8.47%↑ Y/Y)Total empire staterealty op, l.p.'s...$1,789,709K (0.03%↑ Y/Y)Senior unsecurednotes, net$1,271,149K (15.84%↑ Y/Y)Mortgage notes payable,net$443,102K (-35.92%↓ Y/Y)Unsecured term loanfacilities, net$337,125K (25.38%↑ Y/Y)Unsecured revolvingcredit facility$175,000K Accounts payable andaccrued expenses$132,224K (26.75%↑ Y/Y)Deferred revenue andother liabilities$50,352K (-9.02%↓ Y/Y)Tenants securitydeposits$36,949K (36.77%↑ Y/Y)Acquired below-marketleases, net$36,425K (113.25%↑ Y/Y)Ground leaseliabilities$1,063K (-96.21%↓ Y/Y)Esrt partner'scapital (2,832 and 2,777...$1,039,021K (0.08%↑ Y/Y)Limited partneroperating partnership...$714,134K (0.29%↑ Y/Y)Private perpetualpreferred units-Private...$21,936K (0.00%↑ Y/Y)Private perpetualpreferred units-Private...$8,004K (0.00%↑ Y/Y)Limited partneroperating partnership...$5,026K (-26.22%↓ Y/Y)Limited partneroperating partnership...$960K (-30.59%↓ Y/Y)Limited partneroperating partnership...$628K (-23.88%↓ Y/Y)
Balance Sheet

Empire State Realty OP, L.P. (ESBA)

Empire State Realty OP, L.P. (ESBA)

source: myfinsight.com