XML 34 R22.htm IDEA: XBRL DOCUMENT
v3.22.2.2

Deferred Costs, Acquired Lease Intangibles and Goodwill (Tables) | 9 Months Ended
--- | ---
Sep. 30, 2022
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract] |
Schedule of Deferred Costs, Net | Deferred costs, net, consisted of the following as of September 30, 2022 and December 31, 2021 (amounts in thousands):
| September 30, 2022 |  | December 31, 2021
Leasing costs | $ | 218,552 |  |  | $ | 211,189 |
Acquired in-place lease value and deferred leasing costs | 158,286 |  |  | 166,491 |
Acquired above-market leases | 28,123 |  |  | 33,289 |
| 404,961 |  |  | 410,969 |
Less: accumulated amortization | (221,751) |  |  | (215,764) |
Total deferred costs, net, excluding net deferred financing costs | $ | 183,210 |  |  | $ | 195,205 |
Deferred financing costs, net, consisted of the following at September 30, 2022 and December 31, 2021 (amounts in thousands):
|  | September 30, 2022 |  | December 31, 2021
Financing costs |  | $ | 44,065 |  |  | $ | 44,637 |
Less: accumulated amortization |  | (25,875) |  |  | (22,525) |
Total deferred financing costs, net |  | $ | 18,190 |  |  | $ | 22,112 |
Schedule of Amortizing Acquired Intangible Assets and Liabilities | Amortizing acquired intangible assets and liabilities consisted of the following as of September 30, 2022 and December 31, 2021 (amounts in thousands):
| September 30, 2022 |  | December 31, 2021
Acquired below-market ground leases | $ | 396,916 |  |  | $ | 396,916 |
Less: accumulated amortization | (65,886) |  |  | (60,012) |
Acquired below-market ground leases, net | $ | 331,030 |  |  | $ | 336,904 |
| September 30, 2022 |  | December 31, 2021
Acquired below-market leases | $ | (64,529) |  |  | $ | (65,403) |
Less: accumulated amortization | 45,632 |  |  | 40,462 |
Acquired below-market leases, net | $ | (18,897) |  |  | $ | (24,941) |

X
- Definition Schedule of Amortizing Acquired Intangible Assets and Liabilities [Table Text Block] + References No definition available. + Details
Name: | esrt_ScheduleofAmortizingAcquiredIntangibleAssetsandLiabilitiesTableTextBlock
Namespace Prefix: | esrt_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_DeferredCostsCapitalizedPrepaidAndOtherAssetsDisclosureAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the amounts paid in advance for capitalized costs that will be expensed with the passage of time or the occurrence of a triggering event, and will be charged against earnings within one year or the normal operating cycle, if longer; the aggregate carrying amount of current assets, not separately presented elsewhere in the balance sheet; and other deferred costs. + References No definition available. + Details
Name: | us-gaap_DeferredCostsCapitalizedPrepaidAndOtherAssetsDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration