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Building and
improvements
$3,629,227K
(3.75%↑ Y/Y)
Land
$838,834K
(110.94%↑ Y/Y)
Development costs
$8,187K
(0.00%↑ Y/Y)
Commercial real estate
properties, at cost
$4,476,248K
(14.66%↑ Y/Y)
Goodwill
$491,479K
(0.00%↑ Y/Y)
Real estate
properties, 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 rent
receivables
$257,072K
(0.71%↑ Y/Y)
Prepaid expenses and
other assets
$100,394K
(18.00%↑ Y/Y)
Cash and cash
equivalents
$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 other
receivables
$21,270K
(-24.37%↓ Y/Y)
Less accumulated
depreciation
$1,335,719K
(-0.40%↓ Y/Y)
Accumulated impairment
charges
$166,113K
Total assets
$4,273,098K
(4.76%↑ Y/Y)
Observatory Segment
$166,113K
Total liabilities and
equity
$4,273,098K
(4.76%↑ Y/Y)
Total liabilities
$2,483,389K
(8.47%↑ Y/Y)
Total equity
$1,789,709K
(0.03%↑ Y/Y)
Senior unsecured
notes, net
$1,271,149K
(15.84%↑ Y/Y)
Mortgage notes payable,
net
$443,102K
(-35.92%↓ Y/Y)
Unsecured term loan
facilities, net
$337,125K
(25.38%↑ Y/Y)
Unsecured revolving
credit facility
$175,000K
Accounts payable and
accrued expenses
$132,224K
(26.75%↑ Y/Y)
Deferred revenue and
other liabilities
$50,352K
(-9.02%↓ Y/Y)
Tenants security
deposits
$36,949K
(36.77%↑ Y/Y)
Acquired below-market
leases, net
$36,425K
(113.25%↑ Y/Y)
Ground lease
liabilities
$1,063K
(-96.21%↓ Y/Y)
Total empire state
realty trust, inc....
$1,039,021K
(0.08%↑ Y/Y)
Non-controlling interests in the
operating partnership
$720,748K
(-0.05%↓ Y/Y)
Private perpetual
preferred units-Private...
$21,936K
(0.00%↑ Y/Y)
Private perpetual
preferred units-Private...
$8,004K
(0.00%↑ Y/Y)
Retained deficit
-$76,299K
(-38.47%↓ Y/Y)
Additional paid-in capital
$1,101,069K
(1.38%↑ Y/Y)
Accumulated other
comprehensive income
$12,523K
(125.31%↑ Y/Y)
Common stock-Common
Class A
$1,718K
(2.08%↑ Y/Y)
Common stock-Common
Class B
$10K
(0.00%↑ Y/Y)
Back
Back
Balance Sheet
Empire State Realty Trust, Inc. (ESRT)
Empire State Realty Trust, Inc. (ESRT)
source: myfinsight.com