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Consolidated Balance Sheets - USD ($)
$ in Thousands
Dec. 31, 2015
Dec. 31, 2014
Commercial real estate properties, at cost:    
Land $ 201,196 $ 201,196
Development costs 7,498 6,986
Building and improvements 2,067,636 1,931,681
Commercial real estate properties, at cost, gross 2,276,330 2,139,863
Less: accumulated depreciation (465,584) (377,552)
Commercial real estate properties, net 1,810,746 1,762,311
Cash and cash equivalents 46,685 45,732
Restricted cash 65,880 60,273
Tenant and other receivables, net of allowance of $2,792 and $1,427 in 2015 and 2014, respectively 18,782 23,745
Deferred rent receivables, net of allowance of $245 and $420 in 2015 and 2014, respectively 122,048 102,104
Prepaid expenses and other assets 50,460 48,504
Deferred costs, net 310,679 357,462
Acquired below market ground leases, net 383,891 391,887
Goodwill 491,479 491,479
Total assets 3,300,650 3,283,497
Liabilities:    
Mortgage notes payable 747,661 898,998
Senior unsecured notes 587,018 234,980
Unsecured term loan facility 262,545 0
Unsecured revolving credit facility 35,192 0
Term loan and credit facility 0 464,676
Accounts payable and accrued expenses 111,099 96,563
Acquired below market leases, net 104,171 138,859
Deferred revenue and other liabilities 31,388 27,876
Tenants’ security deposits 48,890 40,448
Total liabilities 1,927,964 1,902,400
Capital:    
Private perpetual preferred units, $16.62 per unit liquidation preference, 1,560,360 issued and outstanding in 2015 and 2014, respectively 8,004 8,004
Total capital 1,372,686 1,381,097
Total liabilities and capital 3,300,650 3,283,497
Series PR Operating Partnership Units [Member]    
Capital:    
ESRT partners' capital (2,675,740 and 2,671,043 general partner operating partnership units and 117,347,639 and 104,520,844 limited partner operating partnership units outstanding at December 31, 2015 and 2014, respectively) 524,729 468,638
Limited partner operating partnership units 809,901 868,163
Series ES Operating Partnership Units [Member]    
Capital:    
Limited partner operating partnership units 22,074 26,488
Series 60 Operating Partnership Units [Member]    
Capital:    
Limited partner operating partnership units 5,366 6,567
Series 250 Operating Partnership Units [Member]    
Capital:    
Limited partner operating partnership units $ 2,612 $ 3,237