XML 74 R38.htm IDEA: XBRL DOCUMENT v2.4.0.8
Investments in Non-controlled Entities Summary of Financial Information of Non-consolidated Entities - Statements of Operations (Details) (USD $)
3 Months Ended 6 Months Ended
Jun. 30, 2014
Jun. 30, 2013
Jun. 30, 2014
Jun. 30, 2013
Dec. 31, 2012
Revenue:          
Rental revenue and other   $ 89,415,000      
Observatory revenue   44,052,000      
Total revenue   133,467,000      
Expenses:          
Operating expenses—rental   72,546,000      
Operating expenses—overage rent   14,874,000      
Operating expenses—observatory   10,669,000      
Interest   3,936,000      
Depreciation and amortization   11,664,000      
Total expenses   113,689,000      
Net income (loss)   19,778,000      
Our predecessor's share of equity in net income (loss) of non-controlled entities 0 7,898,000 0 7,898,000  
Equity Method Investments 0 82,515,000 0 82,515,000 76,879,000
Empire State Building Co. [Member]
         
Revenue:          
Rental revenue and other   62,866,000      
Observatory revenue   44,052,000      
Total revenue   106,918,000      
Expenses:          
Operating expenses—rental   57,602,000      
Operating expenses—overage rent   14,424,000      
Operating expenses—observatory   10,669,000      
Interest   0      
Depreciation and amortization   7,287,000      
Total expenses   89,982,000      
Net income (loss)   16,936,000      
Our predecessor's share of equity in net income (loss) of non-controlled entities   7,267,000      
1333 Broadway Associates [Member]
         
Revenue:          
Rental revenue and other   7,062,000      
Observatory revenue   0      
Total revenue   7,062,000      
Expenses:          
Operating expenses—rental   3,315,000      
Operating expenses—overage rent   0      
Operating expenses—observatory   0      
Interest   2,369,000      
Depreciation and amortization   1,459,000      
Total expenses   7,143,000      
Net income (loss)   (81,000)      
Our predecessor's share of equity in net income (loss) of non-controlled entities   (41,000)      
1350 Broadway Associates [Member]
         
Revenue:          
Rental revenue and other   10,622,000      
Observatory revenue   0      
Total revenue   10,622,000      
Expenses:          
Operating expenses—rental   5,051,000      
Operating expenses—overage rent   0      
Operating expenses—observatory   0      
Interest   1,567,000      
Depreciation and amortization   2,157,000      
Total expenses   8,775,000      
Net income (loss)   1,847,000      
Our predecessor's share of equity in net income (loss) of non-controlled entities   803,000      
501 Seventh Avenue Associates [Member]
         
Revenue:          
Rental revenue and other   8,865,000      
Observatory revenue   0      
Total revenue   8,865,000      
Expenses:          
Operating expenses—rental   6,578,000      
Operating expenses—overage rent   450,000      
Operating expenses—observatory   0      
Interest   0      
Depreciation and amortization   761,000      
Total expenses   7,789,000      
Net income (loss)   1,076,000      
Our predecessor's share of equity in net income (loss) of non-controlled entities   $ (131,000)