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Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Sep. 30, 2015
Dec. 31, 2014
Commercial real estate properties, at cost:    
Land $ 201,196 $ 201,196
Development costs 7,479 6,986
Building and improvements 2,036,187 1,931,681
Commercial real estate properties, at cost, gross 2,244,862 2,139,863
Less: accumulated depreciation (445,549) (377,552)
Commercial real estate properties, net 1,799,313 1,762,311
Cash and cash equivalents 46,388 45,732
Restricted cash 64,899 60,273
Tenant and other receivables, net of allowance of $2,742 and $1,427 in 2015 and 2014, respectively 32,406 23,745
Deferred rent receivables, net of allowance of $99 and $420 in 2015 and 2014, respectively 116,208 102,104
Prepaid expenses and other assets 33,759 48,504
Deferred costs, net 338,466 370,460
Acquired below-market ground leases, net 385,849 391,887
Goodwill 491,479 491,479
Total assets 3,308,767 3,296,495
Liabilities:    
Mortgage notes payable 754,738 903,985
Senior unsecured notes 589,670 237,667
Unsecured term loan facility 265,000 0
Unsecured revolving credit facility 20,000 0
Term loan and credit facility 0 470,000
Accounts payable and accrued expenses 106,699 96,563
Acquired below-market leases, net 112,312 138,859
Deferred revenue and other liabilities 38,066 27,876
Tenants’ security deposits 49,672 40,448
Total liabilities $ 1,936,157 $ 1,915,398
Commitments and contingencies
Empire State Realty Trust, Inc. stockholders' equity:    
Preferred stock, $0.01 par value per share, 50,000,000 shares authorized, none issued or outstanding $ 0 $ 0
Additional paid-in capital 460,160 406,853
Accumulated other comprehensive loss (1,903) 0
Retained earnings 57,135 60,713
Total Empire State Realty Trust, Inc.'s stockholders' equity 516,571 468,638
Non-controlling interests in operating partnership 848,035 904,455
Private perpetual preferred units, $16.62 per unit liquidation preference, 1,560,360 issued and outstanding in 2015 and 2014 8,004 8,004
Total equity 1,372,610 1,381,097
Total liabilities and equity 3,308,767 3,296,495
Class A Common Stock    
Empire State Realty Trust, Inc. stockholders' equity:    
Common stock 1,168 1,060
Class B Common Stock    
Empire State Realty Trust, Inc. stockholders' equity:    
Common stock $ 11 $ 12