Empire State Realty Trust, Inc. (ESRT)
2025-06-30 | 2025-03-31 | 2024-09-30 | 2024-06-30 | |
|---|---|---|---|---|
| Fixed payments | - | 135,956 | - | - |
| Variable payments | - | 18,586 | - | - |
| Total revenues | 191,250 | 180,066 | 199,599 | 189,543 |
| Real estate taxes | 32,607 | 33,050 | - | - |
| Property operating expenses | 44,880 | 45,060 | - | - |
| General and administrative expenses | 18,685 | 16,940 | - | - |
| Depreciation and amortization | 47,802 | 48,779 | - | - |
| Observatory expenses | 9,822 | 8,118 | - | - |
| Ground rent expenses | 2,332 | 2,331 | - | - |
| Total operating expenses | 156,128 | 154,278 | 154,253 | 150,182 |
| Net operating income | 35,122 | 25,788 | 45,346 | 39,361 |
| Interest income | 1,867 | 3,786 | 6,960 | 5,092 |
| Gain on disposition of property | - | 13,170 | 1,262 | 10,803 |
| Loss on early extinguishment of debt | - | - | - | - |
| Interest expense associated with property in receivership | - | 647 | 1,922 | 628 |
| Interest expense | 25,126 | 26,938 | 27,408 | 25,323 |
| Income before income taxes | 11,863 | 15,159 | 24,238 | 29,305 |
| Income tax (expense) benefit | 478 | -619 | 1,442 | 750 |
| Net income | 11,385 | 15,778 | 22,796 | 28,555 |
| Private perpetual preferred unit distributions | 1,051 | 1,050 | 1,050 | 1,051 |
| Non-controlling interests in other partnerships | - | - | - | - |
| Non-controlling interest in the operating partnership | 3,815 | 5,508 | 8,205 | 10,433 |
| Net income attributable to common stockholders | 6,519 | 9,220 | 13,541 | 17,071 |
| Basic (in shares) | 168,368,000 | 167,181,000 | 164,880,000 | 164,277,000 |
| Basic (in usd per share) | 0.04 | 0.06 | 0.08 | 0.1 |
| Diluted (in shares) | 269,951,000 | 269,529,000 | 269,613,000 | 268,716,000 |
| Diluted (in usd per share) | 0.04 | 0.05 | 0.08 | 0.1 |