XML 16 R6.htm IDEA: XBRL DOCUMENT v3.23.1
Condensed Consolidated Statements of Capital - USD ($)
$ in Thousands
 1 Months Ended 3 Months Ended
Mar. 31, 2023
Jan. 31, 2023
Mar. 31, 2023
Mar. 31, 2022
Increase (Decrease) in Partners' Capital [Roll Forward]        
Beginning balance   $ 1,683,091 $ 1,683,091 $ 1,684,332
Conversion of operating partnership units to ESRT Partner's Capital     0 0
Contributions from consolidated joint ventures     18 224
Repurchases of common units (in shares) (843,333) (90,054)    
Repurchases of common units     (5,694) (12,001)
Equity compensation     4,374 4,460
Distributions     (9,743) (10,819)
Net income (loss)     11,694 (17,221)
Other comprehensive income     (6,674) 13,057
Ending balance $ 1,677,066   $ 1,677,066 $ 1,662,032
General Partner | Series PR Operating Partnership Units        
Increase (Decrease) in Partners' Capital [Roll Forward]        
Beginning balance (in shares)   161,129,000 161,129,000 170,217,000
Beginning balance   $ 954,375 $ 954,375 $ 998,128
Conversion of operating partnership units to ESRT Partner's Capital (in shares)     806,000 573,000
Conversion of operating partnership units to ESRT Partner's Capital     $ 2,544 $ 1,497
Repurchases of common units (in shares)     (933,000) (1,255,000)
Repurchases of common units     $ (5,694) $ (12,001)
Equity compensation (in shares)     327,000 191,000
Equity compensation     $ 21 $ (61)
Distributions     (5,675) (5,948)
Net income (loss)     6,519 (11,289)
Other comprehensive income     $ (3,839) $ 8,095
Ending balance (in shares) 161,329,000   161,329,000 169,726,000
Ending balance $ 948,251   $ 948,251 $ 978,421
Limited Partners | Series PR Operating Partnership Units        
Increase (Decrease) in Partners' Capital [Roll Forward]        
Beginning balance (in shares)   80,475,000 80,475,000 79,820,000
Beginning balance   $ 681,827 $ 681,827 $ 649,157
Conversion of operating partnership units to ESRT Partner's Capital (in shares)     (282,000) (190,000)
Conversion of operating partnership units to ESRT Partner's Capital     $ (2,433) $ (1,555)
Equity compensation (in shares)     1,519,000 1,368,000
Equity compensation     $ 4,353 $ 4,521
Distributions     (2,006) (2,743)
Net income (loss)     2,993 (4,862)
Other comprehensive income     $ (1,762) $ 3,486
Ending balance (in shares) 81,712,000   81,712,000 80,998,000
Ending balance $ 682,972   $ 682,972 $ 648,004
Limited Partners | Series ES Operating Partnership Units Limited Partners        
Increase (Decrease) in Partners' Capital [Roll Forward]        
Beginning balance (in shares)   21,081,000 21,081,000 22,321,000
Beginning balance   $ 1,391 $ 1,391 $ (4,058)
Conversion of operating partnership units to ESRT Partner's Capital (in shares)     (397,000) (287,000)
Conversion of operating partnership units to ESRT Partner's Capital     $ (89) $ 40
Distributions     (724) (771)
Net income (loss)     844 (1,475)
Other comprehensive income     $ (497) $ 1,058
Ending balance (in shares) 20,684,000   20,684,000 22,034,000
Ending balance $ 925   $ 925 $ (5,206)
Limited Partners | Series 60 Operating Partnership Units Limited Partners        
Increase (Decrease) in Partners' Capital [Roll Forward]        
Beginning balance (in shares)   5,558,000 5,558,000 5,884,000
Beginning balance   $ 16 $ 16 $ (1,395)
Conversion of operating partnership units to ESRT Partner's Capital (in shares)     (55,000) (63,000)
Conversion of operating partnership units to ESRT Partner's Capital     $ (9) $ 12
Distributions     (193) (204)
Net income (loss)     224 (382)
Other comprehensive income     $ (132) $ 274
Ending balance (in shares) 5,503,000   5,503,000 5,821,000
Ending balance $ (94)   $ (94) $ (1,695)
Limited Partners | Series 250 Operating Partnership Units Limited Partners        
Increase (Decrease) in Partners' Capital [Roll Forward]        
Beginning balance (in shares)   2,789,000 2,789,000 2,970,000
Beginning balance   $ 76 $ 76 $ (692)
Conversion of operating partnership units to ESRT Partner's Capital (in shares)     (72,000) (33,000)
Conversion of operating partnership units to ESRT Partner's Capital     $ (13) $ 6
Distributions     (95) (103)
Net income (loss)     107 (200)
Other comprehensive income     $ (63) $ 144
Ending balance (in shares) 2,717,000   2,717,000 2,937,000
Ending balance $ 12   $ 12 $ (845)
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   $ 15,466 15,466 13,252
Contributions from consolidated joint ventures     18 224
Net income (loss)     (43) (63)
Other comprehensive income     (381)  
Ending balance $ 15,060   $ 15,060 $ 13,413