XML 25 R55.htm IDEA: XBRL DOCUMENT v2.4.1.9
Accounts Payable and Accrued Expenses (Details) (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2014
Dec. 31, 2013
Payables and Accruals [Abstract]    
Accounts payable and accrued expenses $ 68,488us-gaap_AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent $ 57,657us-gaap_AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent
Payable to the estate of Leona M. Helmsley 18,367us-gaap_OtherLiabilities [1] 18,367us-gaap_OtherLiabilities [1]
Accrued interest payable 5,953us-gaap_InterestPayableCurrentAndNoncurrent 4,074us-gaap_InterestPayableCurrentAndNoncurrent
Due to affiliated companies 3,755us-gaap_DueToRelatedPartiesCurrentAndNoncurrent 1,810us-gaap_DueToRelatedPartiesCurrentAndNoncurrent
Accounts payable and accrued expenses $ 96,563esrt_AccountsPayableandAccruedExpenses $ 81,908esrt_AccountsPayableandAccruedExpenses
[1] Reflects a payable to the estate of Leona M. Helmsley for New York City transfer taxes.