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Building and
improvements
$3,793,967K
Land
$465,266K
Development costs
$8,187K
Commercial real estate
properties, at cost
$4,267,420K
Real estate
properties, net
$2,866,593K
Goodwill
$491,479K
Acquired below-market
ground leases, net
$303,621K
Deferred costs, net
$262,212K
Deferred rent
receivables
$261,275K
Cash and cash
equivalents
$68,820K
Prepaid expenses and
other assets
$62,849K
Restricted cash
$37,326K
Right of use assets
$27,882K
Tenant and other
receivables
$23,667K
Less accumulated
depreciation
$1,400,827K
Total assets
$4,405,724K
Total liabilities and
equity
$4,405,724K
Total liabilities
$2,581,586K
Total equity
$1,824,138K
Senior unsecured
notes, net
$1,270,909K
Mortgage notes payable,
net
$621,392K
Unsecured term loan
facilities, net
$336,972K
Accounts payable and
accrued expenses
$111,918K
Unsecured revolving
credit facility
$90,000K
Deferred revenue and
other liabilities
$57,601K
Acquired below-market
leases, net
$37,948K
Ground lease
liabilities
$27,882K
Tenants security
deposits
$26,964K
Total empire state
realty trust, inc....
$1,064,195K
Non-controlling interests in the
operating partnership
$730,003K
Private perpetual
preferred units-Private...
$21,936K
Private perpetual
preferred units-Private...
$8,004K
Retained deficit
-$44,435K
Additional paid-in capital
$1,097,522K
Accumulated other
comprehensive income
$9,387K
Common stock-Common
Class A
$1,711K
Common stock-Common
Class B
$10K
Back
Back
Balance Sheet
Empire State Realty Trust, Inc. (ESRT)
Empire State Realty Trust, Inc. (ESRT)
source: myfinsight.com