XML 17 R6.htm IDEA: XBRL DOCUMENT v3.21.1
Condensed Consolidated Statements of Capital - USD ($)
$ in Thousands
 1 Months Ended 3 Months Ended
Mar. 31, 2021
Jan. 31, 2021
Mar. 31, 2021
Mar. 31, 2020
Increase (Decrease) in Partners' Capital [Roll Forward]        
Beginning balance   $ 1,731,307 $ 1,731,307 $ 1,947,913
Issuance of private perpetual preferred in exchange for common units     0 0
Conversion of operating partnership units to ESRT Partner's Capital     0 0
Repurchases of common units (in units) 0 (337,339)    
Repurchases of common units     (3,533) (62,666)
Equity compensation     4,734 5,891
Distributions     (1,050) (32,651)
Net income (loss)     (3,191) 8,288
Other comprehensive income (loss)     2,928 (16,899)
Ending balance $ 1,731,195   $ 1,731,195 $ 1,849,876
General Partner | Series PR Operating Partnership Units        
Increase (Decrease) in Partners' Capital [Roll Forward]        
Beginning balance (in units)   171,565,000 171,565,000 181,894,000
Beginning balance   $ 1,055,249 $ 1,055,249 $ 1,228,520
Conversion of operating partnership units to ESRT Partner's Capital (in units)     1,066,000 1,659,000
Conversion of operating partnership units to ESRT Partner's Capital     $ 2,662 $ 7,562
Repurchases of common units (in units)     (383,000) (6,571,000)
Repurchases of common units     $ (3,533) $ (62,666)
Equity compensation (in units)     84,000 146,000
Equity compensation     $ (76) $ 154
Distributions       (18,987)
Net income (loss)     (2,621) 4,495
Other comprehensive income (loss)     $ 1,814 $ (10,494)
Ending balance (in units) 172,332,000   172,332,000 177,128,000
Ending balance $ 1,053,495   $ 1,053,495 $ 1,148,584
Limited Partners | Series PR Operating Partnership Units        
Increase (Decrease) in Partners' Capital [Roll Forward]        
Beginning balance (in units)   80,355,000 80,355,000 81,388,000
Beginning balance   $ 648,543 $ 648,543 $ 680,580
Issuance of private perpetual preferred in exchange for common units (in units)       (97,000)
Issuance of private perpetual preferred in exchange for common units       $ (800)
Conversion of operating partnership units to ESRT Partner's Capital (in units)     (342,000) (894,000)
Conversion of operating partnership units to ESRT Partner's Capital     $ (2,746) $ (7,416)
Equity compensation (in units)     643,000 4,503,000
Equity compensation     $ 4,810 $ 5,737
Distributions       (8,849)
Net income (loss)     (1,119) 1,852
Other comprehensive income (loss)     $ 766 $ (4,326)
Ending balance (in units) 80,656,000   80,656,000 84,900,000
Ending balance $ 650,254   $ 650,254 $ 666,778
Limited Partners | Series ES Operating Partnership Units Limited Partners        
Increase (Decrease) in Partners' Capital [Roll Forward]        
Beginning balance (in units)   23,678,000 23,678,000 25,810,000
Beginning balance   $ (1,348) $ (1,348) $ 7,262
Issuance of private perpetual preferred in exchange for common units (in units)       43,000
Issuance of private perpetual preferred in exchange for common units       $ 11
Conversion of operating partnership units to ESRT Partner's Capital (in units)     (408,000) (494,000)
Conversion of operating partnership units to ESRT Partner's Capital     $ 38 $ (104)
Distributions       (2,677)
Net income (loss)     (356) 630
Other comprehensive income (loss)     $ 248 $ (1,470)
Ending balance (in units) 23,270,000   23,270,000 25,359,000
Ending balance $ (1,418)   $ (1,418) $ 3,652
Limited Partners | Series 60 Operating Partnership Units Limited Partners        
Increase (Decrease) in Partners' Capital [Roll Forward]        
Beginning balance (in units)   6,424,000 6,424,000 7,025,000
Beginning balance   $ (721) $ (721) $ 1,593
Conversion of operating partnership units to ESRT Partner's Capital (in units)     (171,000) (201,000)
Conversion of operating partnership units to ESRT Partner's Capital     $ 25 $ (31)
Distributions       (723)
Net income (loss)     (98) 174
Other comprehensive income (loss)     $ 67 $ (406)
Ending balance (in units) 6,253,000   6,253,000 6,824,000
Ending balance $ (727)   $ (727) $ 607
Limited Partners | Series 250 Operating Partnership Units Limited Partners        
Increase (Decrease) in Partners' Capital [Roll Forward]        
Beginning balance (in units)   3,255,000 3,255,000 3,535,000
Beginning balance   $ (356) $ (356) $ 807
Conversion of operating partnership units to ESRT Partner's Capital (in units)     (145,000) (70,000)
Conversion of operating partnership units to ESRT Partner's Capital     $ 21 $ (11)
Distributions       (365)
Net income (loss)     (47) 87
Other comprehensive income (loss)     $ 33 $ (203)
Ending balance (in units) 3,110,000   3,110,000 3,465,000
Ending balance $ (349)   $ (349) $ 315
Private Perpetual Preferred Units        
Increase (Decrease) in Partners' Capital [Roll Forward]        
Beginning balance (in units)   6,224,000 6,224,000 6,170,000
Beginning balance   $ 29,940 $ 29,940 $ 29,151
Issuance of private perpetual preferred in exchange for common units (in units)       54,000
Issuance of private perpetual preferred in exchange for common units       $ 789
Distributions     (1,050) (1,050)
Net income (loss)     $ 1,050 $ 1,050
Ending balance (in units) 6,224,000   6,224,000 6,224,000
Ending balance $ 29,940   $ 29,940 $ 29,940