XML 16 R6.htm IDEA: XBRL DOCUMENT v3.22.1
Condensed Consolidated Statements of Capital - USD ($)
$ in Thousands
 1 Months Ended 3 Months Ended
Mar. 31, 2022
Jan. 31, 2022
Mar. 31, 2022
Mar. 31, 2021
Increase (Decrease) in Partners' Capital [Roll Forward]        
Beginning balance   $ 1,684,332 $ 1,684,332 $ 1,731,307
Conversion of operating partnership units to ESRT Partner's Capital     0 0
Contributions from consolidated joint ventures     224  
Repurchases of common units (in shares) (721,860) (483,180)    
Repurchases of common units     (12,001) (3,533)
Equity compensation     4,460 4,734
Distributions     (10,819) (1,050)
Net income (loss)     (17,221) (3,191)
Other comprehensive income (loss)     13,057 2,928
Ending balance $ 1,662,032   $ 1,662,032 $ 1,731,195
General Partner | Series PR Operating Partnership Units        
Increase (Decrease) in Partners' Capital [Roll Forward]        
Beginning balance (in shares)   170,217,000 170,217,000 171,565,000
Beginning balance   $ 998,128 $ 998,128 $ 1,055,249
Conversion of operating partnership units to ESRT Partner's Capital (in shares)     573,000 1,066,000
Conversion of operating partnership units to ESRT Partner's Capital     $ 1,497 $ 2,662
Repurchases of common units (in shares)     (1,255,000) (383,000)
Repurchases of common units     $ (12,001) $ (3,533)
Equity compensation (in shares)     191,000 84,000
Equity compensation     $ (61) $ (76)
Distributions     (5,948) 0
Net income (loss)     (11,289) (2,621)
Other comprehensive income (loss)     $ 8,095 $ 1,814
Ending balance (in shares) 169,726,000   169,726,000 172,332,000
Ending balance $ 978,421   $ 978,421 $ 1,053,495
Limited Partners | Series PR Operating Partnership Units        
Increase (Decrease) in Partners' Capital [Roll Forward]        
Beginning balance (in shares)   79,820,000 79,820,000 80,355,000
Beginning balance   $ 649,157 $ 649,157 $ 648,543
Conversion of operating partnership units to ESRT Partner's Capital (in shares)     (190,000) (342,000)
Conversion of operating partnership units to ESRT Partner's Capital     $ (1,555) $ (2,746)
Equity compensation (in shares)     1,368,000 643,000
Equity compensation     $ 4,521 $ 4,810
Distributions     (2,743) 0
Net income (loss)     (4,862) (1,119)
Other comprehensive income (loss)     $ 3,486 $ 766
Ending balance (in shares) 80,998,000   80,998,000 80,656,000
Ending balance $ 648,004   $ 648,004 $ 650,254
Limited Partners | Series ES operating partnership units        
Increase (Decrease) in Partners' Capital [Roll Forward]        
Beginning balance (in shares)   22,321,000 22,321,000 23,678,000
Beginning balance   $ (4,058) $ (4,058) $ (1,348)
Conversion of operating partnership units to ESRT Partner's Capital (in shares)     (287,000) (408,000)
Conversion of operating partnership units to ESRT Partner's Capital     $ 40 $ 38
Distributions     (771) 0
Net income (loss)     (1,475) (356)
Other comprehensive income (loss)     $ 1,058 $ 248
Ending balance (in shares) 22,034,000   22,034,000 23,270,000
Ending balance $ (5,206)   $ (5,206) $ (1,418)
Limited Partners | Series 60 operating partnership units        
Increase (Decrease) in Partners' Capital [Roll Forward]        
Beginning balance (in shares)   5,884,000 5,884,000 6,424,000
Beginning balance   $ (1,395) $ (1,395) $ (721)
Conversion of operating partnership units to ESRT Partner's Capital (in shares)     (63,000) (171,000)
Conversion of operating partnership units to ESRT Partner's Capital     $ 12 $ 25
Distributions     (204) 0
Net income (loss)     (382) (98)
Other comprehensive income (loss)     $ 274 $ 67
Ending balance (in shares) 5,821,000   5,821,000 6,253,000
Ending balance $ (1,695)   $ (1,695) $ (727)
Limited Partners | Series 250 Operating Partnership Units Limited Partners        
Increase (Decrease) in Partners' Capital [Roll Forward]        
Beginning balance (in shares)   2,970,000 2,970,000 3,255,000
Beginning balance   $ (692) $ (692) $ (356)
Conversion of operating partnership units to ESRT Partner's Capital (in shares)     (33,000) (145,000)
Conversion of operating partnership units to ESRT Partner's Capital     $ 6 $ 21
Distributions     (103) 0
Net income (loss)     (200) (47)
Other comprehensive income (loss)     $ 144 $ 33
Ending balance (in shares) 2,937,000   2,937,000 3,110,000
Ending balance $ (845)   $ (845) $ (349)
Private Perpetual Preferred Units        
Increase (Decrease) in Partners' Capital [Roll Forward]        
Beginning balance (in shares)   6,224,000 6,224,000 6,224,000
Beginning balance   $ 29,940 $ 29,940 $ 29,940
Distributions     (1,050) (1,050)
Net income (loss)     $ 1,050 $ 1,050
Ending balance (in shares) 6,224,000   6,224,000 6,224,000
Ending balance $ 29,940   $ 29,940 $ 29,940
Non-controlling Interest in Other Partnerships        
Increase (Decrease) in Partners' Capital [Roll Forward]        
Beginning balance   $ (13,252) (13,252) 0
Contributions from consolidated joint ventures     224  
Net income (loss)     (63)  
Ending balance $ (13,413)   $ (13,413) $ 0