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Building and
improvements
$3,534,902K
Development costs
$8,187K
Land
$397,666K
Commercial real estate
properties, at cost
$3,940,755K
Goodwill
$491,479K
Right of use assets
$28,007K
Acquired below-market
ground leases, net
$307,537K
Deferred costs, net
$177,307K
Prepaid expenses and
other assets
$58,679K
Deferred rent
receivables
$259,070K
Tenant and other
receivables
$27,416K
Restricted cash
$43,642K
Cash and cash
equivalents
$154,113K
Commercial real estate
properties, net
$2,559,029K
Less accumulated
depreciation
$1,381,726K
Total assets
$4,106,279K
Total liabilities and
capital
$4,106,279K
Total empire state
realty op, l.p.'s...
$1,798,220K
Total liabilities
$2,308,059K
Limited partner
operating partnership...
$842K
Limited partner
operating partnership...
$1,427K
Limited partner
operating partnership...
$6,902K
Limited partner
operating partnership...
$715,594K
Esrt partner's
capital (2,786 and 2,742...
$1,043,515K
Private perpetual
preferred units-Private...
$8,004K
Private perpetual
preferred units-Private...
$21,936K
Tenants security
deposits
$30,751K
Deferred revenue and
other liabilities
$64,191K
Ground lease
liabilities
$28,007K
Acquired below-market
leases, net
$15,875K
Accounts payable and
accrued expenses
$111,732K
Unsecured term loan
facilities, net
$268,959K
Senior unsecured
notes, net
$1,097,498K
Mortgage notes payable,
net
$691,046K
Back
Back
Balance Sheet
source: myfinsight.com
Empire State Realty OP, L.P. (FISK)
Empire State Realty OP, L.P. (FISK)