Right-of-use assets, including below-market ground leases, net
42,084
27,882
27,944
28,007
Goodwill
491,479
-
-
-
Real Estate Segment
0
-
-
-
Observatory Segment
166,113
-
-
-
Accumulated impairment charges
166,113
-
-
-
Goodwill
325,366
491,479
491,479
491,479
Total assets
4,273,098
4,405,724
4,468,961
4,106,279
Mortgage notes payable, net
443,102
621,392
619,269
691,046
Senior unsecured notes, net
1,271,149
1,270,909
1,270,668
1,097,498
Unsecured term loan facilities, net
337,125
336,972
336,794
268,959
Unsecured revolving credit facility
175,000
90,000
145,000
0
Debt associated with property in receivership
-
-
0
0
Accrued interest associated with property in receivership
-
-
0
0
Accounts payable and accrued expenses
132,224
111,918
120,150
111,732
Acquired below-market leases, net
36,425
37,948
39,767
15,875
Ground lease liabilities
1,063
27,882
27,944
28,007
Deferred revenue and other liabilities
50,352
57,601
59,901
64,191
Tenants security deposits
36,949
26,964
27,276
30,751
Total liabilities
2,483,389
2,581,586
2,646,769
2,308,059
Private perpetual preferred units-Private Perpetual Preferred Units Series2019
21,936
21,936
21,936
21,936
Private perpetual preferred units-Private Perpetual Preferred Units Series2014
8,004
8,004
8,004
8,004
Esrt partner's capital (2,832 and 2,777 general partner operating partnership units and 169,926 and 167,717 limited partner operating partnership units outstanding in 2026 and 2025, respectively)-Series PRCommon Units
1,039,021
1,064,195
1,060,002
1,043,515
Limited partner operating partnership units-Series PRCommon Units
714,134
719,370
721,183
715,594
Limited partner operating partnership units-Series ESOperating Partnership Units
5,026
7,900
8,234
6,902
Limited partner operating partnership units-Series60Operating Partnership Units
960
1,721
1,790
1,427
Limited partner operating partnership units-Series250Operating Partnership Units
628
1,012
1,043
842
Total empire state realty op, l.p.'s capital
1,789,709
1,824,138
1,822,192
1,798,220
Total liabilities and capital
4,273,098
4,405,724
4,468,961
4,106,279
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.
Time Plot
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