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Building and
improvements
$3,629,227K
Land
$838,834K
Development costs
$8,187K
Commercial real estate
properties, at cost
$4,476,248K
Goodwill
$491,479K
Real estate
properties, net
$3,140,529K
Goodwill
$325,366K
Deferred costs, net
$258,166K
Deferred rent
receivables
$257,072K
Prepaid expenses and
other assets
$100,394K
Cash and cash
equivalents
$85,605K
Restricted cash
$42,612K
Right-of-use assets,
including below-market...
$42,084K
Tenant and other
receivables
$21,270K
Less accumulated
depreciation
$1,335,719K
Accumulated impairment
charges
$166,113K
Total assets
$4,273,098K
Observatory Segment
$166,113K
Total liabilities and
capital
$4,273,098K
Total liabilities
$2,483,389K
Total empire state
realty op, l.p.'s...
$1,789,709K
Senior unsecured
notes, net
$1,271,149K
Mortgage notes payable,
net
$443,102K
Unsecured term loan
facilities, net
$337,125K
Unsecured revolving
credit facility
$175,000K
Accounts payable and
accrued expenses
$132,224K
Deferred revenue and
other liabilities
$50,352K
Tenants security
deposits
$36,949K
Acquired below-market
leases, net
$36,425K
Ground lease
liabilities
$1,063K
Esrt partner's
capital (2,832 and 2,777...
$1,039,021K
Limited partner
operating partnership...
$714,134K
Private perpetual
preferred units-Private...
$21,936K
Private perpetual
preferred units-Private...
$8,004K
Limited partner
operating partnership...
$5,026K
Limited partner
operating partnership...
$960K
Limited partner
operating partnership...
$628K
Back
Back
Balance Sheet
Empire State Realty OP, L.P. (FISK)
Empire State Realty OP, L.P. (FISK)
source: myfinsight.com