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Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Sep. 30, 2016
Dec. 31, 2015
Commercial real estate properties, at cost:    
Land $ 201,196 $ 201,196
Development costs 7,946 7,498
Building and improvements 2,196,864 2,067,636
Commercial real estate properties, at cost, gross 2,406,006 2,276,330
Less: accumulated depreciation (532,406) (465,584)
Commercial real estate properties, net 1,873,600 1,810,746
Cash and cash equivalents 594,297 46,685
Restricted cash 60,752 65,880
Tenant and other receivables, net of allowance of $4,242 and $2,792 in 2016 and 2015, respectively 19,569 18,782
Deferred rent receivables, net of allowance of $228 and $245 in 2016 and 2015, respectively 143,578 122,048
Prepaid expenses and other assets 33,685 50,460
Deferred costs, net 287,591 310,679
Acquired below-market ground leases, net 378,018 383,891
Goodwill 491,479 491,479
Total assets 3,882,569 3,300,650
Liabilities:    
Mortgage notes payable, net 763,457 747,661
Senior unsecured notes, net 589,546 587,018
Unsecured term loan facility, net 262,830 262,545
Unsecured revolving credit facility, net 0 35,192
Accounts payable and accrued expenses 154,573 111,099
Acquired below-market leases, net 87,708 104,171
Deferred revenue and other liabilities 24,176 31,388
Tenants’ security deposits 47,440 48,890
Total liabilities 1,929,730 1,927,964
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 1,100,706 469,152
Accumulated other comprehensive loss (14,956) (883)
Retained earnings 50,259 55,260
Total Empire State Realty Trust, Inc.'s stockholders' equity 1,137,558 524,729
Non-controlling interests in operating partnership 807,277 839,953
Private perpetual preferred units, $16.62 per unit liquidation preference, 1,560,360 issued and outstanding in 2016 and 2015 8,004 8,004
Total equity 1,952,839 1,372,686
Total liabilities and equity 3,882,569 3,300,650
Class A Common Stock    
Empire State Realty Trust, Inc. stockholders' equity:    
Common stock 1,538 1,189
Class B Common Stock    
Empire State Realty Trust, Inc. stockholders' equity:    
Common stock $ 11 $ 11