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Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Sep. 30, 2020
Dec. 31, 2019
Commercial real estate properties, at cost:    
Land $ 201,196 $ 201,196
Development costs 7,938 7,989
Building and improvements 2,925,532 2,900,248
Commercial real estate properties, at cost 3,134,666 3,109,433
Less: accumulated depreciation (927,517) (862,534)
Commercial real estate properties, net 2,207,149 2,246,899
Cash and cash equivalents 373,088 233,946
Restricted cash 54,865 37,651
Tenant and other receivables 25,853 25,423
Deferred rent receivables 223,886 220,960
Prepaid expenses and other assets 50,773 65,453
Deferred costs, net 207,774 228,150
Acquired below-market ground leases, net 346,693 352,566
Right of use assets 29,154 29,307
Goodwill 491,479 491,479
Total assets 4,010,714 3,931,834
Liabilities:    
Mortgage notes payable, net 603,178 605,542
Senior unsecured notes, net 973,106 798,392
Unsecured term loan facilities, net 387,309 264,640
Unsecured revolving credit facility, net 0 0
Accounts payable and accrued expenses 111,918 143,786
Acquired below-market leases, net 33,405 39,679
Ground lease liabilities 29,154 29,307
Deferred revenue and other liabilities 77,572 72,015
Tenants’ security deposits 51,257 30,560
Total liabilities 2,266,899 1,983,921
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 1,161,871 1,232,433
Accumulated other comprehensive loss (30,038) (21,496)
Retained (deficit) earnings (64,293) 15,764
Total Empire State Realty Trust, Inc.'s stockholders' equity 1,069,269 1,228,520
Non-controlling interests in operating partnership 644,606 690,242
Total equity 1,743,815 1,947,913
Total liabilities and equity 4,010,714 3,931,834
Class A Common Stock    
Empire State Realty Trust, Inc. stockholders' equity:    
Common stock 1,719 1,809
Class B Common Stock    
Empire State Realty Trust, Inc. stockholders' equity:    
Common stock 10 10
Private Perpetual Preferred Units, Series 2019    
Empire State Realty Trust, Inc. stockholders' equity:    
Private perpetual preferred units, issued, value 21,936 21,147
Private Perpetual Preferred Units, Series 2014    
Empire State Realty Trust, Inc. stockholders' equity:    
Private perpetual preferred units, issued, value $ 8,004 $ 8,004