Empire State Realty Trust Inc
NYSE:ESRT
Balance Sheet
Balance Sheet Decomposition
Empire State Realty Trust Inc
Empire State Realty Trust Inc
Balance Sheet
Empire State Realty Trust Inc
| Dec-2009 | Dec-2010 | Dec-2011 | Dec-2012 | Dec-2013 | Dec-2014 | Dec-2015 | Dec-2016 | Dec-2017 | Dec-2018 | Dec-2019 | Dec-2020 | Dec-2021 | Dec-2022 | Dec-2023 | Dec-2024 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Assets | |||||||||||||||||
| Cash & Cash Equivalents |
94
|
88
|
86
|
52
|
61
|
46
|
47
|
554
|
464
|
205
|
234
|
527
|
424
|
264
|
347
|
385
|
|
| Cash Equivalents |
94
|
88
|
86
|
52
|
61
|
46
|
47
|
554
|
464
|
205
|
234
|
527
|
424
|
264
|
347
|
385
|
|
| Total Receivables |
48
|
53
|
61
|
59
|
88
|
24
|
19
|
23
|
207
|
29
|
246
|
244
|
244
|
264
|
295
|
279
|
|
| Accounts Receivables |
8
|
9
|
14
|
9
|
25
|
24
|
19
|
23
|
28
|
29
|
25
|
22
|
19
|
24
|
40
|
31
|
|
| Other Receivables |
40
|
44
|
47
|
50
|
63
|
0
|
0
|
0
|
179
|
0
|
221
|
223
|
225
|
240
|
256
|
248
|
|
| Other Current Assets |
12
|
12
|
11
|
13
|
35
|
49
|
51
|
54
|
61
|
64
|
66
|
77
|
77
|
98
|
98
|
0
|
|
| Total Current Assets |
154
|
153
|
159
|
123
|
184
|
118
|
116
|
631
|
732
|
299
|
546
|
848
|
744
|
627
|
740
|
665
|
|
| PP&E Net |
583
|
591
|
632
|
682
|
1 354
|
1 762
|
1 811
|
1 902
|
2 011
|
2 137
|
2 276
|
2 222
|
2 457
|
2 443
|
2 434
|
2 541
|
|
| PP&E Gross |
583
|
591
|
632
|
682
|
1 354
|
1 762
|
1 811
|
1 902
|
2 011
|
2 137
|
2 276
|
2 222
|
2 457
|
2 443
|
2 434
|
2 541
|
|
| Accumulated Depreciation |
186
|
206
|
224
|
257
|
295
|
378
|
466
|
557
|
657
|
747
|
863
|
942
|
1 073
|
1 137
|
1 250
|
1 274
|
|
| Intangible Assets |
0
|
0
|
0
|
0
|
312
|
392
|
384
|
376
|
368
|
360
|
353
|
345
|
337
|
329
|
321
|
313
|
|
| Goodwill |
0
|
0
|
0
|
0
|
492
|
492
|
492
|
492
|
492
|
492
|
492
|
492
|
492
|
492
|
491
|
491
|
|
| Note Receivable |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
170
|
|
| Long-Term Investments |
71
|
91
|
112
|
123
|
0
|
0
|
0
|
0
|
0
|
400
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Long-Term Assets |
83
|
77
|
103
|
125
|
135
|
520
|
499
|
491
|
329
|
508
|
266
|
245
|
253
|
273
|
331
|
330
|
|
| Other Assets |
0
|
0
|
0
|
0
|
492
|
492
|
492
|
492
|
492
|
492
|
492
|
492
|
492
|
492
|
491
|
491
|
|
| Total Assets |
891
N/A
|
912
+2%
|
1 005
+10%
|
1 053
+5%
|
2 476
+135%
|
3 284
+33%
|
3 301
+1%
|
3 891
+18%
|
3 931
+1%
|
4 196
+7%
|
3 932
-6%
|
4 151
+6%
|
4 282
+3%
|
4 164
-3%
|
4 219
+1%
|
4 510
+7%
|
|
| Liabilities | |||||||||||||||||
| Accounts Payable |
10
|
27
|
39
|
39
|
78
|
91
|
104
|
122
|
33
|
35
|
36
|
33
|
43
|
33
|
44
|
55
|
|
| Accrued Liabilities |
3
|
3
|
3
|
3
|
4
|
6
|
6
|
6
|
78
|
90
|
124
|
90
|
82
|
77
|
84
|
111
|
|
| Short-Term Debt |
12
|
16
|
18
|
18
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Current Liabilities |
17
|
16
|
16
|
17
|
31
|
40
|
49
|
47
|
47
|
58
|
31
|
30
|
29
|
25
|
35
|
25
|
|
| Total Current Liabilities |
42
|
62
|
77
|
78
|
113
|
137
|
158
|
176
|
158
|
183
|
190
|
154
|
153
|
135
|
164
|
191
|
|
| Long-Term Debt |
859
|
853
|
921
|
978
|
1 208
|
1 599
|
1 632
|
1 612
|
1 689
|
1 919
|
1 669
|
2 137
|
2 310
|
2 246
|
2 241
|
2 456
|
|
| Minority Interest |
0
|
0
|
0
|
0
|
618
|
905
|
840
|
821
|
802
|
745
|
690
|
646
|
656
|
699
|
716
|
721
|
|
| Other Liabilities |
7
|
8
|
6
|
7
|
152
|
167
|
138
|
120
|
107
|
103
|
125
|
129
|
135
|
100
|
84
|
82
|
|
| Total Liabilities |
909
N/A
|
922
+1%
|
1 004
+9%
|
1 063
+6%
|
2 091
+97%
|
2 807
+34%
|
2 768
-1%
|
2 729
-1%
|
2 755
+1%
|
2 949
+7%
|
2 674
-9%
|
3 066
+15%
|
3 254
+6%
|
3 179
-2%
|
3 204
+1%
|
3 450
+8%
|
|
| Equity | |||||||||||||||||
| Common Stock |
0
|
0
|
0
|
0
|
1
|
9
|
9
|
10
|
10
|
10
|
31
|
32
|
32
|
32
|
32
|
32
|
|
| Retained Earnings |
0
|
0
|
0
|
0
|
68
|
61
|
55
|
51
|
47
|
42
|
16
|
66
|
134
|
110
|
83
|
59
|
|
| Additional Paid In Capital |
0
|
0
|
0
|
0
|
317
|
407
|
469
|
1 105
|
1 129
|
1 204
|
1 232
|
1 148
|
1 151
|
1 055
|
1 061
|
1 078
|
|
| Other Equity |
18
|
11
|
1
|
11
|
0
|
0
|
1
|
3
|
9
|
9
|
22
|
28
|
21
|
7
|
6
|
10
|
|
| Total Equity |
18
N/A
|
11
+41%
|
1
N/A
|
11
N/A
|
385
N/A
|
477
+24%
|
533
+12%
|
1 162
+118%
|
1 176
+1%
|
1 247
+6%
|
1 258
+1%
|
1 085
-14%
|
1 028
-5%
|
984
-4%
|
1 015
+3%
|
1 061
+4%
|
|
| Total Liabilities & Equity |
891
N/A
|
912
+2%
|
1 005
+10%
|
1 053
+5%
|
2 476
+135%
|
3 284
+33%
|
3 301
+1%
|
3 891
+18%
|
3 931
+1%
|
4 196
+7%
|
3 932
-6%
|
4 151
+6%
|
4 282
+3%
|
4 164
-3%
|
4 219
+1%
|
4 510
+7%
|
|
| Shares Outstanding | |||||||||||||||||
| Common Shares Outstanding |
91
|
91
|
91
|
91
|
96
|
107
|
120
|
156
|
162
|
175
|
182
|
172
|
170
|
161
|
163
|
167
|
|
| Preferred Shares Outstanding |
0
|
0
|
0
|
0
|
0
|
2
|
2
|
2
|
2
|
2
|
6
|
6
|
6
|
6
|
6
|
6
|
|