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Empire State Realty Trust Inc (ESRT)

Empire State Realty Trust Inc (ESRT)
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[[ session ]] by (Cboe BZX)
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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  09-2024 06-2024 03-2024 12-2023 09-2023
Assets
PPE Gross 3,667,687 3,503,302 3,702,317 3,655,192 3,620,097
Accumulated depreciation/depletion/amortization -1,241,454 -1,206,039 -1,288,519 -1,250,062 -1,217,967
PPE Net 2,426,233 2,297,263 2,413,798 2,405,130 2,402,130
Cash & Cash Equivalents 469,919 576,548 385,311 406,956 420,953
Receivables 278,516 277,605 297,403 295,464 291,884
Intangibles 491,479 491,479 491,479 491,479 491,479
Other assets 770,790 790,355 602,596 620,304 610,101
Total Assets $4,436,937 $4,433,250 $4,190,587 $4,219,333 $4,216,547
Liabilities
Long Term Debt 2,158,555 2,165,759 2,118,926 2,240,546 2,241,734
Payables And Accrued Expenses 81,443 90,908 91,005 99,756 83,299
Other liabilities 439,618 425,367 255,922 147,986 158,194
Total Liabilities $2,679,616 $2,682,034 $2,465,853 $2,488,288 $2,483,227
Shareholders' Equity
Shares Outstanding, K 166,757 166,509 165,019 164,075 162,480
Common Shares 1,665 1,655 1,648 1,631 1,623
Additional Paid Capital 1,071,917 1,068,516 1,066,030 1,060,969 1,058,537
Retained earnings -64,211 -71,928 -83,212 -83,108 -86,515
Other shareholders' equity 747,950 752,973 740,268 751,553 759,675
TOTAL $1,757,321 $1,751,216 $1,724,734 $1,731,045 $1,733,320
Total Liabilities And Equity $4,436,937 $4,433,250 $4,190,587 $4,219,333 $4,216,547
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