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Building and
improvements
$3,739,058K
Land
$458,662K
Development costs
$8,187K
Commercial real estate
properties, at cost,
$4,205,907K
Commercial real estate
properties, net
$2,839,078K
Goodwill
$491,479K
Acquired below-market
ground leases, net
$305,579K
Deferred costs, net
$267,682K
Deferred rent
receivables
$255,270K
Cash and cash
equivalents
$132,657K
Prepaid expenses and
other assets
$93,355K
Restricted cash
$33,854K
Right of use assets
$27,944K
Tenant and other
receivables
$22,063K
Less accumulated
depreciation
$1,366,829K
Total assets
$4,468,961K
Total liabilities and
capital
$4,468,961K
Total liabilities
$2,646,769K
Total empire state
realty op, l.p.'s...
$1,822,192K
Senior unsecured
notes, net
$1,270,668K
Mortgage notes payable,
net
$619,269K
Unsecured term loan
facilities, net
$336,794K
Unsecured revolving
credit facility
$145,000K
Accounts payable and
accrued expenses
$120,150K
Deferred revenue and
other liabilities
$59,901K
Acquired below-market
leases, net
$39,767K
Ground lease
liabilities
$27,944K
Tenants security
deposits
$27,276K
Esrt partners'
capital (2,777 and 2,742...
$1,060,002K
Limited partner
operating partnership...
$721,183K
Private perpetual
preferred units-Private...
$21,936K
Limited partner
operating partnership...
$8,234K
Private perpetual
preferred units-Private...
$8,004K
Limited partner
operating partnership...
$1,790K
Limited partner
operating partnership...
$1,043K
Back
Back
Balance Sheet
source: myfinsight.com
Empire State Realty OP, L.P. (OGCP)
Empire State Realty OP, L.P. (OGCP)