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Consolidated Balance Sheets - USD ($)
$ in Thousands
Dec. 31, 2016
Dec. 31, 2015
Commercial real estate properties, at cost:    
Land $ 201,196 $ 201,196
Development costs 7,951 7,498
Building and improvements 2,249,482 2,067,636
Commercial real estate properties, at cost, gross 2,458,629 2,276,330
Less: accumulated depreciation (556,546) (465,584)
Commercial real estate properties, net 1,902,083 1,810,746
Cash and cash equivalents 554,371 46,685
Restricted cash 61,514 65,880
Tenant and other receivables, net of allowance of $3,333 and $2,792 in 2016 and 2015, respectively 22,542 18,782
Deferred rent receivables, net of allowance of $390 and $245 in 2016 and 2015, respectively 152,074 122,048
Prepaid expenses and other assets 53,749 50,460
Deferred costs, net 277,081 310,679
Acquired below market ground leases, net 376,060 383,891
Goodwill 491,479 491,479
Total assets 3,890,953 3,300,650
Liabilities:    
Mortgage notes payable 759,016 747,661
Senior unsecured notes 590,388 587,018
Unsecured term loan facility 262,927 262,545
Unsecured revolving credit facility 0 35,192
Accounts payable and accrued expenses 134,064 111,099
Acquired below market leases, net 82,300 104,171
Deferred revenue and other liabilities 32,212 31,388
Tenants’ security deposits 47,183 48,890
Total liabilities 1,908,090 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 1,104,463 469,152
Accumulated other comprehensive loss (2,789) (883)
Retained earnings 50,904 55,260
Total Empire State Realty Trust, Inc.'s stockholders' equity 1,154,136 524,729
Non-controlling interests in operating partnership 820,723 839,953
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 1,982,863 1,372,686
Total liabilities and equity 3,890,953 3,300,650
Common Class A [Member]    
Empire State Realty Trust, Inc. stockholders' equity:    
Common stock 1,547 1,189
Common Class B [Member]    
Empire State Realty Trust, Inc. stockholders' equity:    
Common stock $ 11 $ 11