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v2.4.1.9

Condensed Statements of Operations (USD $) In Thousands, except Per Share data, unless otherwise specified | 3 Months Ended | 9 Months Ended | 12 Months Ended
--- | --- | --- | ---
Dec. 31, 2013 | Oct. 06, 2013 | Dec. 31, 2014 | Dec. 31, 2012
Revenues: |  |  |  |
Rental revenue | $ 79,987 us-gaap_OperatingLeasesIncomeStatementLeaseRevenue | $ 148,690 us-gaap_OperatingLeasesIncomeStatementLeaseRevenue | $ 400,825 us-gaap_OperatingLeasesIncomeStatementLeaseRevenue | $ 196,187 us-gaap_OperatingLeasesIncomeStatementLeaseRevenue
Tenant expense reimbursement | 15,836 us-gaap_TenantReimbursements | 21,272 us-gaap_TenantReimbursements | 67,651 us-gaap_TenantReimbursements | 29,483 us-gaap_TenantReimbursements
Observatory revenue | 23,735 esrt_ObservatoryRevenue |  | 111,541 esrt_ObservatoryRevenue |
Construction revenue | 5,265 us-gaap_ConstructionRevenue | 18,636 us-gaap_ConstructionRevenue | 38,648 us-gaap_ConstructionRevenue | 18,902 us-gaap_ConstructionRevenue
Third-party management and other fees | 550 us-gaap_ManagementFeesRevenue | 5,067 us-gaap_ManagementFeesRevenue | 2,376 us-gaap_ManagementFeesRevenue | 5,103 us-gaap_ManagementFeesRevenue
Other revenue and fees | 2,210 us-gaap_OtherRealEstateRevenue | 12,407 us-gaap_OtherRealEstateRevenue | 14,285 us-gaap_OtherRealEstateRevenue | 10,619 us-gaap_OtherRealEstateRevenue
Total revenues | 127,583 us-gaap_Revenues | 206,072 us-gaap_Revenues | 635,326 us-gaap_Revenues | 260,294 us-gaap_Revenues
Operating expenses: |  |  |  |
Property operating expenses | 34,055 us-gaap_OperatingCostsAndExpenses | 41,297 us-gaap_OperatingCostsAndExpenses | 151,048 us-gaap_OperatingCostsAndExpenses | 55,707 us-gaap_OperatingCostsAndExpenses
Ground rent expense | 398 esrt_GroundRentExpense | 0 esrt_GroundRentExpense | 5,339 esrt_GroundRentExpense | 0 esrt_GroundRentExpense
Marketing, general, and administrative expenses | 16,379 us-gaap_SellingGeneralAndAdministrativeExpense | 23,600 us-gaap_SellingGeneralAndAdministrativeExpense | 39,037 us-gaap_SellingGeneralAndAdministrativeExpense | 20,963 us-gaap_SellingGeneralAndAdministrativeExpense
Observatory expenses | 5,687 esrt_ObservatoryExpense |  | 29,041 esrt_ObservatoryExpense |
Construction expenses | 5,468 us-gaap_ConstructionAndDevelopmentCosts | 19,821 us-gaap_ConstructionAndDevelopmentCosts | 38,596 us-gaap_ConstructionAndDevelopmentCosts | 19,592 us-gaap_ConstructionAndDevelopmentCosts
Real estate taxes | 17,191 us-gaap_RealEstateTaxExpense | 24,331 us-gaap_RealEstateTaxExpense | 82,131 us-gaap_RealEstateTaxExpense | 30,406 us-gaap_RealEstateTaxExpense
Formation transaction expenses | 0 us-gaap_OtherGeneralExpense | 4,507 us-gaap_OtherGeneralExpense | 0 us-gaap_OtherGeneralExpense | 2,247 us-gaap_OtherGeneralExpense
Acquisition expenses | 138,140 us-gaap_BusinessCombinationAcquisitionRelatedCosts | 0 us-gaap_BusinessCombinationAcquisitionRelatedCosts | 3,382 us-gaap_BusinessCombinationAcquisitionRelatedCosts | 0 us-gaap_BusinessCombinationAcquisitionRelatedCosts
Depreciation and amortization | 27,375 us-gaap_DepreciationAndAmortization | 38,963 us-gaap_DepreciationAndAmortization | 145,431 us-gaap_DepreciationAndAmortization | 42,690 us-gaap_DepreciationAndAmortization
Total operating expenses | 244,693 us-gaap_OperatingExpenses | 152,519 us-gaap_OperatingExpenses | 494,005 us-gaap_OperatingExpenses | 171,605 us-gaap_OperatingExpenses
Total operating income (loss) | (117,110)us-gaap_OperatingIncomeLoss | 53,553 us-gaap_OperatingIncomeLoss | 141,321 us-gaap_OperatingIncomeLoss | 88,689 us-gaap_OperatingIncomeLoss
Other income (expense): |  |  |  |
Equity in net income of non-controlled entities | 0 us-gaap_IncomeLossFromEquityMethodInvestments | 14,875 us-gaap_IncomeLossFromEquityMethodInvestments | 0 us-gaap_IncomeLossFromEquityMethodInvestments | 14,348 us-gaap_IncomeLossFromEquityMethodInvestments
Interest expense | (13,147)us-gaap_InterestExpense | (50,660)us-gaap_InterestExpense | (66,456)us-gaap_InterestExpense | (54,394)us-gaap_InterestExpense
Settlement expense | 0 us-gaap_LitigationSettlementExpense | (55,000)us-gaap_LitigationSettlementExpense | 0 us-gaap_LitigationSettlementExpense |
Gain on consolidation of non-controlled entities | 322,563 us-gaap_BusinessCombinationStepAcquisitionEquityInterestInAcquireeRemeasurementGain |  | 0 us-gaap_BusinessCombinationStepAcquisitionEquityInterestInAcquireeRemeasurementGain |
Income (loss) before income taxes | 192,306 us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest | (37,232)us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest | 74,865 us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest | 48,643 us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
Income tax expense | 1,125 us-gaap_IncomeTaxExpenseBenefit |  | (4,655)us-gaap_IncomeTaxExpenseBenefit |
Net income (loss) | 193,431 us-gaap_ProfitLoss | (37,232)us-gaap_ProfitLoss | 70,210 us-gaap_ProfitLoss | 48,643 us-gaap_ProfitLoss
Private perpetual preferred unit distributions | 0 us-gaap_PreferredStockDividendsAndOtherAdjustments | 0 us-gaap_PreferredStockDividendsAndOtherAdjustments | (476)us-gaap_PreferredStockDividendsAndOtherAdjustments | 0 us-gaap_PreferredStockDividendsAndOtherAdjustments
Net income attributable to common unitholders | 193,431 us-gaap_NetIncomeLoss |  | 69,734 us-gaap_NetIncomeLoss |
Total weighted average units: |  |  |  |
Basic (in units) | 244,420 us-gaap_WeightedAverageNumberOfSharesOutstandingBasic |  | 254,506 us-gaap_WeightedAverageNumberOfSharesOutstandingBasic |
Diluted (in units) | 244,420 us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding |  | 254,506 us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding |
Net income per unit: |  |  |  |
Earnings per unit - basic and diluted | $ 0.79 us-gaap_EarningsPerShareBasic |  | $ 0.27 us-gaap_EarningsPerShareBasic |
Diluted earnings per unit (in dollars per unit) | $ 0.79 us-gaap_EarningsPerShareDiluted |  | $ 0.27 us-gaap_EarningsPerShareDiluted |
Predecessor [Member] |  |  |  |
Revenues: |  |  |  |
Rental revenue |  | 148,690 us-gaap_OperatingLeasesIncomeStatementLeaseRevenue / us-gaap_StatementScenarioAxis = us-gaap_PredecessorMember |  | 196,187 us-gaap_OperatingLeasesIncomeStatementLeaseRevenue / us-gaap_StatementScenarioAxis = us-gaap_PredecessorMember
Tenant expense reimbursement |  | 21,272 us-gaap_TenantReimbursements / us-gaap_StatementScenarioAxis = us-gaap_PredecessorMember |  | 29,483 us-gaap_TenantReimbursements / us-gaap_StatementScenarioAxis = us-gaap_PredecessorMember
Observatory revenue |  | 0 esrt_ObservatoryRevenue / us-gaap_StatementScenarioAxis = us-gaap_PredecessorMember |  | 0 esrt_ObservatoryRevenue / us-gaap_StatementScenarioAxis = us-gaap_PredecessorMember
Construction revenue |  | 18,636 us-gaap_ConstructionRevenue / us-gaap_StatementScenarioAxis = us-gaap_PredecessorMember |  | 18,902 us-gaap_ConstructionRevenue / us-gaap_StatementScenarioAxis = us-gaap_PredecessorMember
Third-party management and other fees |  | 5,067 us-gaap_ManagementFeesRevenue / us-gaap_StatementScenarioAxis = us-gaap_PredecessorMember |  | 5,103 us-gaap_ManagementFeesRevenue / us-gaap_StatementScenarioAxis = us-gaap_PredecessorMember
Other revenue and fees |  | 12,407 us-gaap_OtherRealEstateRevenue / us-gaap_StatementScenarioAxis = us-gaap_PredecessorMember |  | 10,619 us-gaap_OtherRealEstateRevenue / us-gaap_StatementScenarioAxis = us-gaap_PredecessorMember
Total revenues |  | 206,072 us-gaap_Revenues / us-gaap_StatementScenarioAxis = us-gaap_PredecessorMember |  | 260,294 us-gaap_Revenues / us-gaap_StatementScenarioAxis = us-gaap_PredecessorMember
Operating expenses: |  |  |  |
Property operating expenses |  | 41,297 us-gaap_OperatingCostsAndExpenses / us-gaap_StatementScenarioAxis = us-gaap_PredecessorMember |  | 55,707 us-gaap_OperatingCostsAndExpenses / us-gaap_StatementScenarioAxis = us-gaap_PredecessorMember
Marketing, general, and administrative expenses |  | 23,600 us-gaap_SellingGeneralAndAdministrativeExpense / us-gaap_StatementScenarioAxis = us-gaap_PredecessorMember |  | 20,963 us-gaap_SellingGeneralAndAdministrativeExpense / us-gaap_StatementScenarioAxis = us-gaap_PredecessorMember
Observatory expenses |  | 0 esrt_ObservatoryExpense / us-gaap_StatementScenarioAxis = us-gaap_PredecessorMember |  | 0 esrt_ObservatoryExpense / us-gaap_StatementScenarioAxis = us-gaap_PredecessorMember
Construction expenses |  | 19,821 us-gaap_ConstructionAndDevelopmentCosts / us-gaap_StatementScenarioAxis = us-gaap_PredecessorMember |  | 19,592 us-gaap_ConstructionAndDevelopmentCosts / us-gaap_StatementScenarioAxis = us-gaap_PredecessorMember
Real estate taxes |  | 24,331 us-gaap_RealEstateTaxExpense / us-gaap_StatementScenarioAxis = us-gaap_PredecessorMember |  | 30,406 us-gaap_RealEstateTaxExpense / us-gaap_StatementScenarioAxis = us-gaap_PredecessorMember
Formation transaction expenses |  | 4,507 us-gaap_OtherGeneralExpense / us-gaap_StatementScenarioAxis = us-gaap_PredecessorMember |  | 2,247 us-gaap_OtherGeneralExpense / us-gaap_StatementScenarioAxis = us-gaap_PredecessorMember
Depreciation and amortization |  | 38,963 us-gaap_DepreciationAndAmortization / us-gaap_StatementScenarioAxis = us-gaap_PredecessorMember |  | 42,690 us-gaap_DepreciationAndAmortization / us-gaap_StatementScenarioAxis = us-gaap_PredecessorMember
Total operating expenses |  | 152,519 us-gaap_OperatingExpenses / us-gaap_StatementScenarioAxis = us-gaap_PredecessorMember |  | 171,605 us-gaap_OperatingExpenses / us-gaap_StatementScenarioAxis = us-gaap_PredecessorMember
Total operating income (loss) |  | 53,553 us-gaap_OperatingIncomeLoss / us-gaap_StatementScenarioAxis = us-gaap_PredecessorMember |  | 88,689 us-gaap_OperatingIncomeLoss / us-gaap_StatementScenarioAxis = us-gaap_PredecessorMember
Other income (expense): |  |  |  |
Equity in net income of non-controlled entities |  | 14,875 us-gaap_IncomeLossFromEquityMethodInvestments / us-gaap_StatementScenarioAxis = us-gaap_PredecessorMember |  | 14,348 us-gaap_IncomeLossFromEquityMethodInvestments / us-gaap_StatementScenarioAxis = us-gaap_PredecessorMember
Interest expense |  | (50,660)us-gaap_InterestExpense / us-gaap_StatementScenarioAxis = us-gaap_PredecessorMember |  | (54,394)us-gaap_InterestExpense / us-gaap_StatementScenarioAxis = us-gaap_PredecessorMember
Settlement expense |  | (55,000)us-gaap_LitigationSettlementExpense / us-gaap_StatementScenarioAxis = us-gaap_PredecessorMember |  | 0 us-gaap_LitigationSettlementExpense / us-gaap_StatementScenarioAxis = us-gaap_PredecessorMember
Gain on consolidation of non-controlled entities |  | 0 us-gaap_BusinessCombinationStepAcquisitionEquityInterestInAcquireeRemeasurementGain / us-gaap_StatementScenarioAxis = us-gaap_PredecessorMember |  | 0 us-gaap_BusinessCombinationStepAcquisitionEquityInterestInAcquireeRemeasurementGain / us-gaap_StatementScenarioAxis = us-gaap_PredecessorMember
Income (loss) before income taxes |  | (37,232)us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest / us-gaap_StatementScenarioAxis = us-gaap_PredecessorMember |  | 48,643 us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest / us-gaap_StatementScenarioAxis = us-gaap_PredecessorMember
Income tax expense |  | 0 us-gaap_IncomeTaxExpenseBenefit / us-gaap_StatementScenarioAxis = us-gaap_PredecessorMember |  | 0 us-gaap_IncomeTaxExpenseBenefit / us-gaap_StatementScenarioAxis = us-gaap_PredecessorMember
Net income (loss) |  | (37,232)us-gaap_ProfitLoss / us-gaap_StatementScenarioAxis = us-gaap_PredecessorMember |  | 48,643 us-gaap_ProfitLoss / us-gaap_StatementScenarioAxis = us-gaap_PredecessorMember
Net income attributable to common unitholders |  | $ (37,232)us-gaap_NetIncomeLoss / us-gaap_StatementScenarioAxis = us-gaap_PredecessorMember |  | $ 48,643 us-gaap_NetIncomeLoss / us-gaap_StatementScenarioAxis = us-gaap_PredecessorMember

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- Definition This element represents acquisition-related costs incurred to effect a business combination which costs have been expensed during the period. Such costs include finder's fees; advisory, legal, accounting, valuation, and other professional or consulting fees; general administrative costs, including the costs of maintaining an internal acquisitions department; and may include costs of registering and issuing debt and equity securities. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 25 -Paragraph 23 -URI http://asc.fasb.org/extlink&oid=21917927&loc=d3e1043-128460 + Details
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