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Consolidated Balance Sheets - USD ($)
$ in Thousands
Dec. 31, 2021
Dec. 31, 2020
Commercial real estate properties, at cost:    
Land $ 336,278 $ 201,196
Development costs 8,131 7,966
Building and improvements 3,156,508 2,924,804
Commercial real estate properties, at cost, gross 3,500,917 3,133,966
Less: accumulated depreciation (1,072,938) (941,612)
Commercial real estate properties, net 2,427,979 2,192,354
Cash and cash equivalents 423,695 526,714
Restricted cash 50,943 41,225
Tenant and other receivables 18,647 21,541
Deferred rent receivables 224,922 222,508
Prepaid expenses and other assets 76,549 77,182
Deferred costs, net 202,437 203,853
Acquired below market ground leases, net 336,904 344,735
Right of use assets 28,892 29,104
Goodwill 491,479 491,479
Total assets 4,282,447 4,150,695
Liabilities:    
Mortgage notes payable, net 948,769 775,929
Senior unsecured notes, net 973,373 973,159
Unsecured term loan facilities, net 388,223 387,561
Unsecured revolving credit facility 0 0
Accounts payable and accrued expenses 120,810 103,203
Acquired below market leases, net 24,941 31,705
Ground lease liabilities 28,892 29,104
Deferred revenue and other liabilities 84,358 88,319
Tenants’ security deposits 28,749 30,408
Total liabilities 2,598,115 2,419,388
Commitments and contingencies
Capital:    
Total Empire State Realty OP, L.P.'s capital 1,671,080 1,731,307
Non-controlling interest in other partnerships 13,252 0
Total capital 1,684,332 1,731,307
Total liabilities and capital 4,282,447 4,150,695
Private Perpetual Preferred Units, Series 2019    
Capital:    
Private perpetual preferred units: 21,936 21,936
Private Perpetual Preferred Units, Series 2014    
Capital:    
Private perpetual preferred units: 8,004 8,004
Series PR Operating Partnership Units    
Capital:    
ESRT partners' capital (2,812,138 and 2,852,787 general partner operating partnership units and 167,404,876 and 168,712,617 limited partner operating partnership units outstanding at December 31, 2021 and 2020, respectively) 998,128 1,055,249
Limited partner operating partnership units 649,157 648,543
Series ES Operating Partnership Units Limited Partners    
Capital:    
Limited partner operating partnership units (4,058) (1,348)
Series 60 Operating Partnership Units Limited Partners    
Capital:    
Limited partner operating partnership units (1,395) (721)
Series 250 Operating Partnership Units Limited Partners    
Capital:    
Limited partner operating partnership units $ (692) $ (356)