Empire State Realty Trust Inc (ESRT)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
12-2023 | 09-2023 | 06-2023 | 03-2023 | 12-2022 | |
Assets | |||||
PPE Gross | 3,655,192 | 3,620,097 | 3,565,882 | 3,553,290 | 3,551,449 |
Accumulated depreciation/depletion/amortization | -1,250,062 | -1,217,967 | -1,180,558 | -1,162,923 | -1,137,267 |
PPE Net | 2,405,130 | 2,402,130 | 2,385,324 | 2,390,367 | 2,414,182 |
Cash & Cash Equivalents | 406,956 | 420,953 | 395,808 | 380,831 | 314,678 |
Receivables | 295,464 | 291,884 | 282,782 | 262,721 | 264,290 |
Intangibles | 491,479 | 491,479 | 491,479 | 491,479 | 491,479 |
Other assets | 620,304 | 610,101 | 629,375 | 631,965 | 678,965 |
Total Assets | $4,219,333 | $4,216,547 | $4,184,768 | $4,157,363 | $4,163,594 |
Liabilities | |||||
Long Term Debt | 2,240,546 | 2,241,734 | 2,243,388 | 2,244,757 | 2,246,137 |
Payables And Accrued Expenses | 99,756 | 83,299 | 71,709 | 71,605 | 80,729 |
Other liabilities | 147,986 | 158,194 | 158,059 | 163,935 | 153,637 |
Total Liabilities | $2,488,288 | $2,483,227 | $2,473,156 | $2,480,297 | $2,480,503 |
Shareholders' Equity | |||||
Shares Outstanding, K | 164,075 | 162,480 | 161,098 | 160,389 | 161,710 |
Common Shares | 1,631 | 1,623 | 1,608 | 1,613 | 1,611 |
Additional Paid Capital | 1,060,969 | 1,058,537 | 1,047,459 | 1,051,926 | 1,055,184 |
Retained earnings | -83,108 | -86,515 | -92,392 | -108,624 | -109,468 |
Other shareholders' equity | 751,553 | 759,675 | 754,937 | 732,151 | 735,764 |
TOTAL | $1,731,045 | $1,733,320 | $1,711,612 | $1,677,066 | $1,683,091 |
Total Liabilities And Equity | $4,219,333 | $4,216,547 | $4,184,768 | $4,157,363 | $4,163,594 |