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v2.4.0.8

Condensed Consolidated Balance Sheets (USD $) In Thousands, unless otherwise specified | Jun. 30, 2014 | Dec. 31, 2013
--- | --- | ---
Commercial real estate properties, at cost: |  |
Land | $ 187,566 | $ 187,566
Development costs | 6,861 | 6,459
Building and improvements | 1,508,309 | 1,455,398
Commercial real estate properties, at cost, gross | 1,702,736 | 1,649,423
Less: accumulated depreciation | (332,766) | (295,351)
Commercial real estate properties, net | 1,369,970 | 1,354,072
Cash and cash equivalents | 41,791 | 60,743
Restricted cash | 55,482 | 55,621
Tenant and other receivables, net of allowance of $1,082 and $499 in 2014 and 2013, respectively | 26,185 | 24,817
Deferred rent receivables, net of allowance of $262 and $216 in 2014 and 2013, respectively | 85,948 | 62,689
Prepaid expenses and other assets | 39,658 | 35,407
Deferred costs, net | 77,035 | 78,938
Acquired below market ground lease, net | 61,460 | 62,312
Acquired lease intangibles, net | 227,617 | 249,983
Goodwill | 491,479 | 491,479
Total assets | 2,476,625 | 2,476,061
Liabilities: |  |
Mortgage notes payable | 873,863 | 883,112
Term loan and credit facility | 355,000 | 325,000
Accounts payable and accrued expenses | 74,807 | 81,908
Acquired below market leases, net | 120,219 | 129,882
Deferred revenue and other liabilities | 18,722 | 21,568
Tenants’ security deposits | 34,170 | 31,406
Total liabilities | 1,476,781 | 1,472,876
Capital: |  |
Total capital | 999,844 | 1,003,185
Total liabilities and capital | 2,476,625 | 2,476,061
Series PR Operating Partnership Units [Member] |  |
Capital: |  |
ESRT partners' capital (2,459,640 and 2,454,770 general partner operating partnership units and 93,148,350 and 93,151,383 limited partner operating partnership units outstanding in 2014 and 2013, respectively) | 383,379 | 385,158
Limited partner operating partnership units | 571,604 | 571,763
Series ES Operating Partnership Units [Member] |  |
Capital: |  |
Limited partner operating partnership units | 31,706 | 32,698
Series 60 Operating Partnership Units [Member] |  |
Capital: |  |
Limited partner operating partnership units | 8,596 | 8,866
Series 250 Operating Partnership Units [Member] |  |
Capital: |  |
Limited partner operating partnership units | $ 4,559 | $ 4,700

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