|
Q2 FY2026
As of Jun 30, 2026
|
Q1 FY2026
As of Mar 31, 2026
|
Q4 FY2025
As of Dec 31, 2025
|
Q3 FY2025
As of Sep 30, 2025
|
Q2 FY2025
As of Jun 30, 2025
|
Q1 FY2025
As of Mar 31, 2025
|
Q4 FY2024
As of Dec 31, 2024
|
Q3 FY2024
As of Sep 30, 2024
|
Q2 FY2024
As of Jun 30, 2024
|
Q1 FY2024
As of Mar 31, 2024
|
Q4 FY2023
As of Dec 31, 2023
|
Q3 FY2023
As of Sep 30, 2023
|
Q2 FY2023
As of Jun 30, 2023
|
Q1 FY2023
As of Mar 31, 2023
|
Q4 FY2022
As of Dec 31, 2022
|
Q3 FY2022
As of Sep 30, 2022
|
Q2 FY2022
As of Jun 30, 2022
|
Q1 FY2022
As of Mar 31, 2022
|
Q4 FY2021
As of Dec 31, 2021
|
Q3 FY2021
As of Sep 30, 2021
|
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ASSETS | ||||||||||||||||||||
| Real estate properties, at cost: | ||||||||||||||||||||
| Land | ||||||||||||||||||||
| Development costs | ||||||||||||||||||||
| Building and improvements | ||||||||||||||||||||
| Commercial real estate properties, at cost | ||||||||||||||||||||
| Less: accumulated depreciation | ||||||||||||||||||||
| Real estate properties, net | ||||||||||||||||||||
| Assets held for sale | ||||||||||||||||||||
| Contract asset | ||||||||||||||||||||
| Cash and cash equivalents | ||||||||||||||||||||
| Restricted cash | ||||||||||||||||||||
| Tenant and other receivables | ||||||||||||||||||||
| Deferred rent receivables | ||||||||||||||||||||
| Prepaid expenses and other assets | ||||||||||||||||||||
| Deferred costs, net | ||||||||||||||||||||
| Acquired below-market ground leases, net | ||||||||||||||||||||
| Right-of-use assets, including below-market ground leases, net | ||||||||||||||||||||
| Goodwill | ||||||||||||||||||||
| Total assets | ||||||||||||||||||||
| LIABILITIES AND CAPITAL | ||||||||||||||||||||
| Liabilities: | ||||||||||||||||||||
| Mortgage notes payable, net | ||||||||||||||||||||
| Senior unsecured notes, net | ||||||||||||||||||||
| Unsecured term loan facilities, net | ||||||||||||||||||||
| Unsecured revolving credit facility | ||||||||||||||||||||
| Debt associated with property in receivership | ||||||||||||||||||||
| Accrued interest associated with property in receivership | ||||||||||||||||||||
| Accounts payable and accrued expenses | ||||||||||||||||||||
| Acquired below-market leases, net | ||||||||||||||||||||
| Ground lease liabilities | ||||||||||||||||||||
| Deferred revenue and other liabilities | ||||||||||||||||||||
| Tenants’ security deposits | ||||||||||||||||||||
| Liabilities related to assets held for sale | ||||||||||||||||||||
| Total liabilities | ||||||||||||||||||||
| Capital: | ||||||||||||||||||||
| Private perpetual preferred units | ||||||||||||||||||||
| Private Perpetual Preferred Units, Series 2019 | ||||||||||||||||||||
| Private Perpetual Preferred Units, Series 2014 | ||||||||||||||||||||
| 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) | ||||||||||||||||||||
| Limited partner operating partnership units | ||||||||||||||||||||
| Series PR Common Units | ||||||||||||||||||||
| Series ES Operating Partnership Units | ||||||||||||||||||||
| Series 60 Operating Partnership Units Limited Partners | ||||||||||||||||||||
| Series 250 operating partnership units | ||||||||||||||||||||
| Total Empire State Realty OP, L.P.'s capital | ||||||||||||||||||||
| Non-controlling interest in other partnerships | ||||||||||||||||||||
| Total capital | ||||||||||||||||||||
| Total liabilities and capital |
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