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v2.4.0.8

Condensed Consolidated Balance Sheets (USD $) In Thousands, unless otherwise specified | Sep. 30, 2014 | Dec. 31, 2013
--- | --- | ---
Commercial real estate properties, at cost: |  |
Land | $ 201,172 | $ 187,566
Development costs | 6,971 | 6,459
Building and improvements | 1,899,467 | 1,455,398
Commercial real estate properties, at cost, gross | 2,107,610 | 1,649,423
Less: accumulated depreciation | (354,730) | (295,351)
Commercial real estate properties, net | 1,752,880 | 1,354,072
Cash and cash equivalents | 52,918 | 60,743
Restricted cash | 63,821 | 55,621
Tenant and other receivables, net of allowance of $2,555 and $499 in 2014 and 2013, respectively | 29,837 | 24,817
Deferred rent receivables, net of allowance of $792 and $216 in 2014 and 2013, respectively | 94,837 | 62,689
Prepaid expenses and other assets | 31,091 | 35,407
Deferred costs, net | 80,396 | 78,938
Acquired below-market ground leases, net | 392,756 | 62,312
Acquired lease intangibles, net | 312,001 | 249,983
Goodwill | 491,479 | 491,479
Total assets | 3,302,016 | 2,476,061
Liabilities: |  |
Mortgage notes payable | 1,005,569 | 883,112
Term loan and credit facility | 355,600 | 325,000
Senior unsecured notes | 236,999 |
Accounts payable and accrued expenses | 97,413 | 81,908
Acquired below-market leases, net | 148,493 | 129,882
Deferred revenue and other liabilities | 24,728 | 21,568
Tenants’ security deposits | 40,111 | 31,406
Total liabilities | 1,908,913 | 1,472,876
Capital: |  |
Private perpetual preferred units, $16.62 per unit liquidation preference, 1,609,813 and 0 issued and outstanding in 2014 and 2013, respectively | 8,261 |
Total capital | 1,393,103 | 1,003,185
Total liabilities and capital | 3,302,016 | 2,476,061
Series PR Operating Partnership Units [Member] |  |
Capital: |  |
ESRT partners' capital (2,671,297 and 2,454,770 general partner operating partnership units and 95,596,245 and 93,151,383 limited partner operating partnership units outstanding in 2014 and 2013, respectively) | 432,765 | 385,158
Limited partner operating partnership units | 909,483 | 571,763
Series ES operating partnership units (45,581,117 and 46,134,135 limited partner operating partnership units outstanding in 2014 and 2013, respectively) |  |
Capital: |  |
Limited partner operating partnership units | 31,084 | 32,698
Series 60 operating partnership units (12,261,920 and 12,570,434 limited partner operating partnership units outstanding in 2014 and 2013, respectively) |  |
Capital: |  |
Limited partner operating partnership units | 7,609 | 8,866
Series 250 operating partnership units (6,389,111 and 6,578,014 limited partner operating partnership units outstanding in 2014 and 2013, respectively) |  |
Capital: |  |
Limited partner operating partnership units | $ 3,901 | $ 4,700

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