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Consolidated Balance Sheets - USD ($)
$ in Thousands
Dec. 31, 2021
Dec. 31, 2020
Commercial real estate properties, at cost:    
Land $ 336,278 $ 201,196
Development costs 8,131 7,966
Building and improvements 3,156,508 2,924,804
Commercial real estate properties, at cost, gross 3,500,917 3,133,966
Less: accumulated depreciation (1,072,938) (941,612)
Commercial real estate properties, net 2,427,979 2,192,354
Cash and cash equivalents 423,695 526,714
Restricted cash 50,943 41,225
Tenant and other receivables 18,647 21,541
Deferred rent receivables 224,922 222,508
Prepaid expenses and other assets 76,549 77,182
Deferred costs, net 202,437 203,853
Acquired below market ground leases, net 336,904 344,735
Right of use assets 28,892 29,104
Goodwill 491,479 491,479
Total assets 4,282,447 4,150,695
Liabilities:    
Mortgage notes payable, net 948,769 775,929
Senior unsecured notes, net 973,373 973,159
Unsecured term loan facilities, net 388,223 387,561
Long-term Line of Credit 0 0
Accounts payable and accrued expenses 120,810 103,203
Acquired below market leases, net 24,941 31,705
Ground lease liabilities 28,892 29,104
Deferred revenue and other liabilities 84,358 88,319
Tenants’ security deposits 28,749 30,408
Total liabilities 2,598,115 2,419,388
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 1,150,884 1,147,527
Accumulated other comprehensive loss (20,848) (28,320)
Retained deficit (133,610) (65,673)
Total Empire State Realty Trust, Inc.'s stockholders' equity 998,128 1,055,249
Non-controlling interests in operating partnership 643,012 646,118
Non-controlling interests in other partnerships 13,252 0
Private perpetual preferred units:    
Total equity 1,684,332 1,731,307
Total liabilities and equity 4,282,447 4,150,695
Class A Common Stock    
Empire State Realty Trust, Inc. stockholders' equity:    
Common stock 1,692 1,705
Class B Common Stock    
Empire State Realty Trust, Inc. stockholders' equity:    
Common stock 10 10
Private Perpetual Preferred Units, Series 2019    
Private perpetual preferred units:    
Private perpetual preferred units 21,936 21,936
Private Perpetual Preferred Units, Series 2014    
Private perpetual preferred units:    
Private perpetual preferred units $ 8,004 $ 8,004