Complete Filing Data
Empire State Realty Trust, Inc. reported Revenues of $768.27 million for FY2025.
All values from 10-K, 20-F, and 10-Q filings on SEC EDGAR, organized by financial statement. Scroll each table horizontally for the full history. Blank cells mean Empire State Realty Trust, Inc. did not report that metric for that period in XBRL — often because accounting standards changed which tag a company files under (for example, most companies moved revenue to the ASC-606 tag in 2018), so a metric may continue in a different row. Rows marked * merge those successor tags into one continuous series, preferring the audited value from the newest-standard tag where periods overlap.
Income Statement
Annual (10-K / 20-F)
| Metric \ Fiscal Year | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 | FY2012 | FY2011 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Net Income * | $73.0M | $80.4M | $84.4M | $63.2M | -$13.0M | -$22.9M | $84.3M | $117.3M | $118.3M | $107.3M | $79.9M | $70.2M | -$37.2M | $48.6M | $57.4M |
| Revenues | $768.3M | $767.9M | $739.6M | $727.0M | $624.1M | $609.2M | $731.3M | $731.5M | $709.5M | $677.4M | $657.6M | $635.3M | $206.1M | $260.3M | $294.8M |
| Operating Income Loss | $135.6M | $158.7M | $146.7M | $127.0M | $79.1M | $58.7M | $154.7M | $190.9M | $192.9M | $183.9M | $151.4M | $141.3M | $88.7M | ||
| Operating Expenses | $632.6M | $609.2M | $592.9M | $600.0M | $545.0M | $550.6M | $576.6M | $540.7M | $516.6M | $493.5M | $506.3M | $494.0M | $171.6M | ||
| Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest | $75.5M | $83.0M | $87.1M | $64.8M | -$14.8M | -$29.9M | $86.7M | $121.9M | $124.9M | $113.4M | $83.9M | $74.9M | $48.6M | ||
| Observatory Revenue | $128.3M | $136.4M | $129.4M | $106.0M | $41.5M | $29.1M | $128.8M | $131.2M | $127.1M | $124.8M | $112.2M | $111.5M | |||
| Net Income Loss Available To Common Stockholders Basic | $43.4M | $47.4M | $49.0M | $36.4M | -$10.7M | -$16.7M | $49.4M | $65.6M | $62.6M | $51.5M | $33.7M | $26.7M | |||
| Income Tax Expense Benefit | $2.6M | $2.7M | $2.7M | $1.5M | -$1.7M | -$7.0M | $2.4M | $4.6M | $6.7M | $6.1M | $3.9M | $4.7M | |||
| Other Comprehensive Income Loss Net Of Tax | -$5.7M | $6.7M | -$2.2M | $47.3M | $12.0M | -$10.5M | -$20.6M | -$876.0K | -$10.5M | -$3.1M | -$1.9M | $0.00 | |||
| Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest | $67.3M | $87.0M | $82.2M | $110.5M | -$1.0M | -$33.3M | $63.7M | $116.4M | $107.7M | $104.2M | $78.0M | $70.2M | |||
| Comprehensive Income Net Of Tax | $39.8M | $51.7M | $47.9M | $64.1M | -$3.2M | -$23.2M | $37.1M | $65.1M | $57.0M | $50.0M | $32.9M | $26.7M | |||
| Interest Expense | $101.5M | $101.2M | $94.4M | $89.9M | $79.2M | $79.6M | $68.5M | $70.6M | $65.7M | $66.5M | $54.4M | ||||
| Selling General And Administrative Expense | $63.9M | $61.8M | $55.9M | $62.2M | $61.1M | $52.7M | $50.3M | $49.1M | $38.1M | $39.0M | $21.0M | ||||
| Income Taxes Paid | $3.5M | $1.9M | $1.4M | $200.0K | $644.0K | $1.3M | $1.8M | $4.8M | $5.8M | $6.2M | $4.5M | $3.7M | |||
| Property Management Fee Revenue | $1.5M | $1.2M | $1.4M | $1.4M | $1.2M | $1.2M | $1.3M | $1.4M | $1.4M | $1.8M | |||||
| Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Reclassification After Tax | $2.3M | $7.1M | $7.8M | -$7.2M | -$11.7M | -$8.9M | -$1.2M | -$1.8M | -$1.1M | ||||||
| Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Before Reclassification After Tax | -$3.4M | $13.8M | $5.6M | $40.0M | $348.0K | -$19.3M | -$21.8M | -$2.7M | -$11.7M | ||||||
| Lease Termination Fees Revenue | $464.0K | $4.8M | $0.00 | $20.0M | $16.2M | $9.4M | $4.4M | $20.8M | $13.6M | $7.7M | |||||
| Net Income Loss Attributableto Noncontrolling Interestsand Private Perpetual Preferred Unitholders | $26.8M | -$2.3M | -$6.2M | $34.8M | $51.7M | $55.6M | $55.8M | $46.2M | $43.5M | ||||||
| Net Income Loss Attributable To Noncontrolling Interest | -$10.4M | $33.1M | $50.7M | $54.7M | $54.9M | $45.3M | $43.1M |
Quarterly (10-Q, single quarters)
| Metric \ Quarter | Q3 2025 | Q2 2025 | Q1 2025 | Q3 2024 | Q2 2024 | Q1 2024 | Q3 2023 | Q2 2023 | Q1 2023 | Q3 2022 | Q2 2022 | Q1 2022 | Q3 2021 | Q2 2021 | Q1 2021 | Q4 2020 | Q3 2020 | Q2 2020 | Q1 2020 | Q4 2019 | Q3 2019 | Q2 2019 | Q1 2019 | Q4 2018 | Q3 2018 | Q2 2018 | Q1 2018 | Q4 2017 | Q3 2017 | Q2 2017 | Q1 2017 | Q4 2016 | Q3 2016 | Q2 2016 | Q1 2016 | Q4 2015 | Q3 2015 | Q2 2015 | Q1 2015 | Q4 2014 | Q3 2014 | Q2 2014 | Q1 2014 | Q4 2013 | Q3 2013 | Q2 2013 | Q1 2013 | Q4 2012 | Q3 2012 | Q2 2012 | Q1 2012 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Net Income * | $13.6M | $11.4M | $15.8M | $22.8M | $28.6M | $10.2M | $19.9M | $37.0M | $11.7M | $10.1M | $48.7M | -$17.2M | -$10.2M | $4.4M | -$3.2M | $710.0K | -$12.3M | -$19.6M | $8.3M | $28.7M | $26.8M | $18.9M | $9.9M | $39.8M | $29.2M | $30.2M | $18.1M | $32.3M | $35.5M | $31.4M | $19.1M | $33.0M | $32.9M | $24.6M | $16.7M | $19.4M | $26.1M | $26.6M | $7.9M | $11.0M | $22.7M | $9.8M | $4.4M | $30.7M | $2.3M | $3.1M | $1.9M | $22.0M | $9.0M | $6.8M | $10.8M |
| Revenues | $197.7M | $191.3M | $180.1M | $199.6M | $189.5M | $181.2M | $191.5M | $190.5M | $164.6M | $183.7M | $198.0M | $164.0M | $165.0M | $153.4M | $145.3M | $151.4M | $146.6M | $141.0M | $170.2M | $194.9M | $192.9M | $176.2M | $167.3M | $199.3M | $186.4M | $178.5M | $167.3M | $182.3M | $186.5M | $176.3M | $164.3M | $178.8M | $175.7M | $165.8M | $157.1M | $165.2M | $175.8M | $164.8M | $151.9M | $170.4M | $169.4M | $155.2M | $140.3M | $127.6M | $62.3M | $59.6M | $62.4M | $83.6M | $59.4M | $57.4M | $59.8M |
| Operating Income Loss | $39.3M | $35.1M | $25.8M | $45.3M | $39.4M | $31.1M | $42.3M | $46.2M | $17.5M | $35.5M | $46.5M | $6.0M | $13.2M | $26.5M | $18.3M | $19.4M | $11.9M | $334.0K | $27.0M | $47.1M | $45.3M | $36.2M | $26.1M | $58.5M | $48.5M | $49.7M | $34.2M | $50.2M | $56.0M | $50.7M | $36.0M | $52.2M | $53.4M | $44.2M | $34.1M | $37.2M | $45.3M | $45.0M | $23.8M | $31.3M | $43.4M | $42.5M | $24.1M | -$117.1M | |||||||
| Operating Expenses | $158.4M | $156.1M | $154.3M | $154.3M | $150.2M | $150.1M | $149.3M | $144.4M | $147.1M | $148.2M | $151.5M | $158.0M | $151.8M | $126.9M | $127.0M | $134.6M | $140.7M | $143.3M | $147.6M | $140.0M | $141.2M | $137.9M | $128.9M | $133.1M | $130.5M | $125.7M | $128.3M | $122.3M | $121.6M | $123.0M | $130.4M | $119.7M | $128.1M | $126.0M | $112.6M | $116.2M | $244.7M | ||||||||||||||
| Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest | $15.3M | $11.9M | $15.2M | $24.2M | $29.3M | $9.6M | $21.3M | $37.7M | $10.5M | $11.6M | $49.1M | -$18.8M | -$10.2M | $3.2M | -$5.3M | -$12.2M | -$22.1M | $7.9M | $28.1M | $19.5M | $9.1M | $31.4M | $31.6M | $17.8M | $37.7M | $33.9M | $18.7M | $35.6M | $26.8M | $16.2M | $28.7M | $27.5M | $7.7M | $25.7M | $27.9M | $9.8M | $192.3M | ||||||||||||||
| Observatory Revenue | $36.0M | $33.9M | $23.2M | $39.4M | $34.1M | $24.6M | $37.6M | $33.4M | $22.2M | $33.1M | $27.4M | $13.2M | $12.8M | $8.4M | $2.6M | $4.4M | $86.0K | $19.5M | $37.6M | $32.9M | $20.6M | $40.2M | $35.2M | $21.2M | $39.3M | $34.0M | $20.9M | $38.1M | $31.8M | $21.2M | $35.7M | $30.6M | $18.2M | $35.7M | $30.4M | $17.3M | $23.7M | ||||||||||||||
| Net Income Loss Available To Common Stockholders Basic | $8.0M | $6.5M | $9.2M | $13.5M | $17.1M | $5.7M | $11.6M | $21.9M | $6.5M | $5.6M | $29.6M | -$11.3M | -$7.0M | $2.1M | -$2.6M | -$8.2M | -$12.8M | $4.5M | $15.9M | $11.1M | $5.7M | $16.3M | $16.7M | $9.8M | $18.8M | $16.6M | $10.0M | $16.0M | $11.1M | $7.4M | $11.2M | $11.1M | $3.1M | $8.3M | $9.8M | $4.4M | $75.2M | ||||||||||||||
| Income Tax Expense Benefit | $1.6M | $478.0K | -$619.0K | $1.4M | $750.0K | -$655.0K | $1.4M | $733.0K | -$1.2M | $1.5M | $363.0K | -$1.6M | $20.0K | -$1.2M | -$2.1M | $38.0K | -$2.5M | -$382.0K | $1.3M | $611.0K | -$730.0K | $2.1M | $1.5M | -$260.0K | $2.2M | $2.6M | -$468.0K | $2.8M | $2.1M | -$542.0K | $2.6M | $883.0K | -$178.0K | $3.0M | $2.6M | -$1.5M | -$1.1M | ||||||||||||||
| Other Comprehensive Income Loss Net Of Tax | -$345.0K | -$2.0M | -$5.2M | -$11.8M | $2.2M | $5.9M | $7.3M | $10.1M | -$6.7M | $21.0M | $12.8M | $13.1M | $2.8M | $2.8M | $2.9M | $2.9M | $608.0K | -$16.9M | -$5.9M | -$12.2M | -$7.2M | $4.3M | $2.3M | $4.8M | -$1.3M | -$14.4M | $1.4M | $930.0K | -$10.9M | -$19.4M | -$4.4M | $0.00 | $0.00 | $0.00 | $0.00 | ||||||||||||||||
| Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest | $13.3M | $9.4M | $10.6M | $11.0M | $30.7M | $16.1M | $27.2M | $47.0M | $5.0M | $31.1M | $61.5M | -$4.2M | -$7.4M | $7.2M | -$263.0K | -$9.3M | -$19.0M | -$8.6M | $20.8M | $6.8M | $2.6M | $33.5M | $32.5M | $22.8M | $34.2M | $17.0M | $20.5M | $33.8M | $13.8M | -$2.7M | $21.7M | $26.6M | $7.9M | $22.7M | $193.4M | ||||||||||||||||
| Comprehensive Income Net Of Tax | $7.8M | $5.3M | $6.0M | $6.2M | $18.4M | $9.4M | $15.7M | $27.8M | $2.7M | $18.0M | $36.5M | -$3.2M | -$5.2M | $3.8M | -$807.0K | -$6.3M | -$12.4M | -$6.0M | $12.3M | $3.9M | $1.4M | $18.8M | $17.9M | $12.4M | $18.1M | $9.0M | $10.7M | $15.9M | $6.1M | -$1.3M | $9.3M | $11.1M | $3.1M | $8.6M | $75.2M | ||||||||||||||||
| Interest Expense | $25.1M | $25.4M | $25.4M | $25.3M | $25.5M | $25.0M | $25.0M | $23.6M | $23.4M | $23.6M | $23.4M | $23.9M | $19.6M | $19.4M | $20.6M | $20.7M | $20.7M | $20.5M | $17.6M | $16.9M | $17.5M | $17.7M | $17.9M | $17.4M | $18.0M | $16.7M | $17.6M | $16.0M | $17.7M | $14.6M | $14.3M | $13.1M | |||||||||||||||||||
| Selling General And Administrative Expense | $16.0M | $16.1M | $15.7M | $15.7M | $15.9M | $13.7M | $14.4M | $14.1M | $13.9M | $14.5M | $18.1M | $16.0M | $14.4M | $16.0M | $14.0M | $13.1M | $13.2M | $12.6M | $12.9M | $12.6M | $11.1M | $11.8M | $12.9M | $10.9M | $10.2M | $9.1M | $9.1M | $10.1M | $9.6M | $10.2M | $16.4M | ||||||||||||||||||||
| Income Taxes Paid | $1.2M | $480.0K | $283.0K | $93.0K | $13.0K | $898.0K | $1.1M | $659.0K | $507.0K | $657.0K | $1.4M | $47.0K | $329.0K | ||||||||||||||||||||||||||||||||||||||
| Property Management Fee Revenue | $404.0K | $408.0K | $431.0K | $271.0K | $376.0K | $265.0K | $268.0K | $381.0K | $427.0K | $389.0K | $326.0K | $310.0K | $314.0K | $327.0K | $276.0K | $283.0K | $301.0K | $346.0K | $304.0K | $331.0K | $320.0K | $312.0K | $376.0K | $463.0K | $345.0K | ||||||||||||||||||||||||||
| Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Reclassification After Tax | $514.0K | $484.0K | $1.0M | $2.5M | $667.0K | $2.3M | $2.3M | $1.9M | $1.3M | -$1.4M | -$2.7M | -$3.3M | -$2.9M | -$2.9M | -$2.9M | -$2.9M | -$2.3M | -$796.0K | -$319.0K | -$169.0K | -$149.0K | -$427.0K | -$536.0K | -$599.0K | -$359.0K | ||||||||||||||||||||||||||
| Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Before Reclassification After Tax | $169.0K | -$1.5M | -$4.1M | -$9.3M | $2.9M | $8.2M | $9.5M | $11.9M | -$5.4M | $19.6M | $10.1M | $9.8M | -$103.0K | -$95.0K | $59.0K | $64.0K | -$1.7M | -$17.7M | -$6.3M | -$12.3M | -$7.4M | $3.9M | $1.8M | $4.2M | -$1.6M | ||||||||||||||||||||||||||
| Lease Termination Fees Revenue | $0.00 | $464.0K | $0.00 | $4.8M | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $18.9M | $1.2M | $11.3M | $3.3M | $1.3M | $331.0K | $1.0M | $211.0K | $2.4M | $363.0K | $388.0K | $1.2M | $357.0K | $622.0K | $1.2M | $7.9M | |||||||||||||||||||||||||
| Net Income Loss Attributableto Noncontrolling Interestsand Private Perpetual Preferred Unitholders | $5.2M | $4.6M | $19.1M | -$5.9M | -$3.2M | $2.3M | -$570.0K | -$4.1M | -$6.8M | $3.8M | $10.9M | $7.8M | $4.2M | $12.9M | $13.5M | $8.3M | $16.7M | $14.8M | $9.2M | $16.9M | $13.6M | $9.3M | $14.9M | $15.5M | $4.8M | $118.2M | |||||||||||||||||||||||||
| Net Income Loss Attributable To Noncontrolling Interest | -$4.3M | $1.3M | -$1.6M | -$5.1M | -$7.9M | $2.7M | $10.7M | $7.6M | $3.9M | $12.7M | $13.3M | $8.1M | $16.4M | $14.5M | $8.9M | $16.7M | $13.3M | $9.0M | $14.6M | $15.2M | $4.5M | $14.2M | $15.4M | $6.9M | $118.2M |
Balance Sheet
Annual (10-K / 20-F)
| Metric \ Fiscal Year | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 | FY2012 | FY2011 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Stockholders Equity * | $1.06B | $1.03B | $985.5M | $954.4M | $998.1M | $1.06B | $1.23B | $1.24B | $1.17B | $1.15B | $524.7M | $468.6M | $385.2M | -$10.9M | $1.3M |
| Cash And Cash Equivalents At Carrying Value | $132.7M | $385.5M | $346.6M | $264.4M | $423.7M | $526.7M | $233.9M | $205.0M | $464.3M | $554.4M | $46.7M | $45.7M | $60.7M | ||
| Restricted Cash And Cash Equivalents | $33.9M | $43.8M | $60.3M | $50.2M | $50.9M | $41.2M | $37.7M | $65.8M | $65.9M | $61.5M | $65.9M | $60.3M | $55.6M | ||
| Preferred Stock Dividends And Other Adjustments | $4.2M | $4.2M | $4.2M | $4.2M | $4.2M | $4.2M | $1.7M | $936.0K | $936.0K | $936.0K | $936.0K | $476.0K | |||
| Amortization Of Above And Below Market Leases | -$3.2M | -$2.2M | -$2.4M | -$4.8M | -$5.9M | -$3.6M | -$7.3M | -$6.1M | -$5.7M | -$8.8M | -$19.4M | -$14.1M | -$1.9M | $0.00 | $0.00 |
| Assets | $4.47B | $4.51B | $4.22B | $4.16B | $4.28B | $4.15B | $3.93B | $4.20B | $3.93B | $3.89B | $3.30B | $3.28B | $2.46B | $975.7M | |
| Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents | $166.5M | $429.3M | $407.0M | $314.7M | $474.6M | $567.9M | $271.6M | $270.8M | $530.2M | $615.9M | $112.6M | ||||
| Below Market Lease Net | $39.8M | $19.5M | $13.8M | $17.8M | $24.9M | $31.7M | $39.7M | $52.5M | $66.0M | $82.3M | $104.2M | $138.9M | $129.9M | $0.00 | |
| Security Deposit Liability | $27.3M | $24.9M | $35.5M | $25.1M | $28.7M | $30.4M | $30.6M | $57.8M | $47.1M | $47.2M | $48.9M | $40.4M | $31.4M | ||
| Retained Earnings Accumulated Deficit | -$39.6M | -$58.9M | -$83.1M | -$109.5M | -$133.6M | -$65.7M | $15.8M | $41.5M | $46.8M | $50.9M | $55.3M | $60.7M | $67.6M | ||
| Prepaid Expense And Other Assets | $93.4M | $101.9M | $98.2M | $98.1M | $76.5M | $77.2M | $65.5M | $64.3M | $61.0M | $53.7M | $50.5M | $48.5M | $35.4M | ||
| Preferred Stock Value | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| Liabilities And Stockholders Equity | $4.47B | $4.51B | $4.22B | $4.16B | $4.28B | $4.15B | $3.93B | $4.20B | $3.93B | $3.89B | $3.30B | $3.28B | $2.48B | ||
| Liabilities | $2.65B | $2.73B | $2.49B | $2.48B | $2.60B | $2.42B | $1.98B | $2.20B | $1.95B | $1.91B | $1.93B | $1.90B | $1.47B | ||
| Goodwill | $491.5M | $491.5M | $491.5M | $491.5M | $491.5M | $491.5M | $491.5M | $491.5M | $491.5M | $491.5M | $491.5M | $491.5M | $491.5M | ||
| Deferred Rent Receivables Net | $255.3M | $247.8M | $255.6M | $240.2M | $224.9M | $222.5M | $221.0M | $200.9M | $178.6M | $152.1M | $122.0M | $102.1M | $62.7M | ||
| Deferred Costs Current And Noncurrent | $267.7M | $184.0M | $172.5M | $187.6M | $202.4M | $203.9M | $228.2M | $241.2M | $262.7M | $277.1M | $310.7M | $357.5M | $78.9M | ||
| Accounts And Notes Receivable Net | $22.1M | $31.4M | $39.8M | $24.1M | $18.6M | $21.5M | $25.4M | $29.4M | $28.3M | $22.5M | $18.8M | $23.7M | $24.8M |
Quarterly (10-Q, single quarters)
| Metric \ Quarter | Q3 2025 | Q2 2025 | Q1 2025 | Q3 2024 | Q2 2024 | Q1 2024 | Q3 2023 | Q2 2023 | Q1 2023 | Q3 2022 | Q2 2022 | Q1 2022 | Q3 2021 | Q2 2021 | Q1 2021 | Q3 2020 | Q2 2020 | Q1 2020 | Q3 2019 | Q2 2019 | Q1 2019 | Q3 2018 | Q2 2018 | Q1 2018 | Q3 2017 | Q2 2017 | Q1 2017 | Q3 2016 | Q2 2016 | Q1 2016 | Q3 2015 | Q2 2015 | Q1 2015 | Q3 2014 | Q2 2014 | Q1 2014 | Q4 2013 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Stockholders Equity * | $1.04B | $1.04B | $1.03B | $1.02B | $1.01B | $996.1M | $987.1M | $966.0M | $948.3M | $952.4M | $957.8M | $978.4M | $1.04B | $1.06B | $1.05B | $1.07B | $1.08B | $1.15B | $1.22B | $1.22B | $1.22B | $1.20B | $1.19B | $1.17B | $1.15B | $1.15B | $1.16B | $1.14B | $521.6M | $520.1M | $516.6M | $492.7M | $482.0M | $432.8M | $383.4M | $381.5M | |
| Cash And Cash Equivalents At Carrying Value | $154.1M | $94.6M | $187.8M | $421.9M | $535.5M | $333.6M | $354.0M | $315.4M | $272.6M | $387.2M | $359.4M | $429.7M | $582.2M | $540.6M | $567.1M | $373.1M | $873.0M | $1.01B | $293.7M | $375.3M | $242.9M | $229.7M | $251.8M | $690.5M | $432.1M | $441.0M | $532.4M | $594.3M | $35.5M | $44.4M | $46.4M | $34.2M | $36.5M | $52.9M | $41.8M | $44.7M | |
| Restricted Cash And Cash Equivalents | $43.6M | $42.1M | $49.6M | $48.0M | $41.0M | $51.7M | $67.0M | $80.5M | $108.2M | $52.6M | $53.3M | $53.0M | $38.8M | $38.0M | $40.3M | $54.9M | $58.9M | $36.9M | $36.6M | $38.0M | $61.8M | $54.4M | $58.7M | $61.7M | $64.0M | $68.0M | $62.5M | $60.8M | $59.1M | $60.2M | $64.9M | $69.7M | $61.0M | $63.8M | $55.5M | $54.8M | |
| Preferred Stock Dividends And Other Adjustments | $1.1M | $1.1M | $1.1M | $1.1M | $1.1M | $1.1M | $1.1M | $1.1M | $1.1M | $1.1M | $1.1M | $1.1M | $1.1M | $1.1M | $1.1M | $1.1M | $1.0M | $1.1M | $234.0K | $234.0K | $234.0K | $234.0K | $234.0K | $234.0K | $234.0K | $234.0K | $234.0K | $234.0K | $234.0K | $234.0K | $234.0K | $234.0K | $234.0K | $241.0K | $0.00 | $0.00 | $0.00 |
| Amortization Of Above And Below Market Leases | -$821.0K | -$840.0K | -$798.0K | -$476.0K | -$513.0K | -$514.0K | -$554.0K | -$700.0K | -$703.0K | -$700.0K | -$1.7M | -$1.8M | -$4.2M | -$700.0K | -$654.0K | -$700.0K | -$1.4M | -$908.0K | -$1.7M | -$1.7M | -$2.4M | -$1.7M | -$1.5M | -$1.2M | -$1.6M | -$1.1M | -$1.4M | -$1.2M | -$900.0K | -$4.2M | -$5.3M | -$1.9M | -$1.9M | ||||
| Assets | $4.11B | $4.08B | $4.11B | $4.44B | $4.43B | $4.19B | $4.22B | $4.18B | $4.16B | $4.20B | $4.22B | $4.24B | $4.11B | $4.12B | $4.15B | $4.01B | $4.55B | $4.66B | $3.93B | $4.16B | $4.19B | $4.17B | $4.16B | $4.14B | $3.85B | $3.83B | $3.87B | $3.88B | $3.30B | $3.26B | $3.31B | $3.29B | $3.27B | $3.30B | $2.48B | $2.45B | |
| Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents | $197.8M | $136.7M | $237.4M | $469.9M | $576.5M | $385.3M | $421.0M | $395.8M | $380.8M | $439.8M | $412.8M | $482.7M | $621.0M | $578.6M | $607.4M | $428.0M | $931.8M | $1.05B | $330.3M | $413.4M | $304.7M | $284.1M | $310.5M | $752.2M | $496.1M | $509.0M | $594.9M | ||||||||||
| Below Market Lease Net | $15.9M | $17.1M | $18.3M | $14.7M | $11.9M | $12.8M | $14.7M | $15.3M | $16.6M | $18.9M | $20.2M | $22.5M | $23.5M | $28.5M | $30.1M | $33.4M | $35.2M | $37.6M | $42.7M | $45.7M | $48.7M | $55.7M | $59.0M | $62.4M | $70.0M | $74.1M | $78.2M | $87.7M | $91.9M | $96.2M | $112.3M | $121.3M | $129.7M | $148.5M | $120.2M | $125.1M | |
| Security Deposit Liability | $30.8M | $27.0M | $27.0M | $24.7M | $24.0M | $25.5M | $39.3M | $40.3M | $35.1M | $27.6M | $29.6M | $28.3M | $26.0M | $25.9M | $27.9M | $51.3M | $51.1M | $30.5M | $31.8M | $32.4M | $56.6M | $42.5M | $42.8M | $43.4M | $47.4M | $49.7M | $47.2M | $47.4M | $47.6M | $49.7M | $49.7M | $46.3M | $44.4M | $40.1M | $34.2M | $32.9M | |
| Retained Earnings Accumulated Deficit | -$53.1M | -$55.1M | -$55.5M | -$64.2M | -$71.9M | -$83.2M | -$86.5M | -$92.4M | -$108.6M | -$116.2M | -$114.9M | -$129.7M | -$88.7M | -$73.3M | -$69.3M | -$64.3M | -$56.1M | -$17.0M | $18.1M | $21.1M | $28.7M | $37.0M | $38.4M | $39.3M | $46.4M | $44.4M | $44.4M | $50.3M | $50.5M | $52.4M | $57.1M | $55.9M | $54.4M | $65.6M | $65.6M | $63.9M | |
| Prepaid Expense And Other Assets | $58.7M | $85.1M | $64.2M | $81.8M | $105.4M | $74.5M | $82.9M | $99.0M | $57.9M | $72.9M | $82.3M | $52.2M | $60.5M | $71.4M | $50.4M | $50.8M | $68.1M | $40.6M | $41.9M | $60.8M | $37.8M | $50.7M | $64.7M | $39.4M | $39.5M | $54.6M | $36.8M | $33.7M | $47.9M | $29.9M | $33.8M | $47.9M | $30.7M | $31.1M | $39.7M | $23.5M | |
| Preferred Stock Value | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| Liabilities And Stockholders Equity | $4.11B | $4.08B | $4.11B | $4.44B | $4.43B | $4.19B | $4.22B | $4.18B | $4.16B | $4.20B | $4.22B | $4.24B | $4.11B | $4.12B | $4.15B | $4.01B | $4.55B | $4.66B | $3.93B | $4.16B | $4.19B | $4.17B | $4.16B | $4.14B | $3.85B | $3.83B | $3.87B | $3.88B | $3.30B | $3.26B | $3.31B | $3.29B | $3.27B | $3.30B | $2.48B | $2.45B | |
| Liabilities | $2.31B | $2.29B | $2.33B | $2.68B | $2.68B | $2.47B | $2.48B | $2.47B | $2.48B | $2.53B | $2.55B | $2.58B | $2.40B | $2.39B | $2.42B | $2.27B | $2.79B | $2.81B | $1.98B | $2.21B | $2.23B | $2.18B | $2.18B | $2.17B | $1.88B | $1.87B | $1.89B | $1.93B | $1.96B | $1.91B | $1.94B | $1.92B | $1.91B | $1.91B | $1.48B | $1.46B | |
| Goodwill | $491.5M | $491.5M | $491.5M | $491.5M | $491.5M | $491.5M | $491.5M | $491.5M | $491.5M | $491.5M | $491.5M | $491.5M | $491.5M | $491.5M | $491.5M | $491.5M | $491.5M | $491.5M | $491.5M | $491.5M | $491.5M | $491.5M | $491.5M | $491.5M | $491.5M | $491.5M | $491.5M | $491.5M | $491.5M | $491.5M | $491.5M | $491.5M | $491.5M | $491.5M | $491.5M | $491.5M | |
| Deferred Rent Receivables Net | $259.1M | $255.3M | $252.3M | $244.4M | $242.9M | $257.3M | $254.2M | $249.9M | $238.8M | $239.8M | $233.2M | $226.6M | $228.4M | $231.1M | $228.1M | $223.9M | $226.4M | $229.2M | $214.7M | $209.5M | $206.3M | $195.5M | $190.4M | $184.7M | $172.7M | $165.5M | $158.0M | $143.6M | $134.0M | $127.1M | $116.2M | $111.9M | $106.2M | $94.8M | $85.9M | $75.0M | |
| Deferred Costs Current And Noncurrent | $177.3M | $181.7M | $181.8M | $176.7M | $172.3M | $180.5M | $175.5M | $176.7M | $182.4M | $188.7M | $193.4M | $197.6M | $189.3M | $200.7M | $207.1M | $207.8M | $211.4M | $218.6M | $223.7M | $228.8M | $233.4M | $244.4M | $246.8M | $255.8M | $268.1M | $263.4M | $270.5M | $287.6M | $292.8M | $305.0M | $338.5M | $352.9M | $95.6M | $80.4M | $77.0M | $79.0M | |
| Accounts And Notes Receivable Net | $27.4M | $28.1M | $29.1M | $34.1M | $34.7M | $40.1M | $37.7M | $32.9M | $23.9M | $30.5M | $43.7M | $17.8M | $21.7M | $19.2M | $16.7M | $25.9M | $29.8M | $22.5M | $29.3M | $31.3M | $22.1M | $31.3M | $21.6M | $25.2M | $34.7M | $24.0M | $20.6M | $19.6M | $14.5M | $14.8M | $32.4M | $16.4M | $12.8M | $29.8M | $26.2M | $29.6M |
Cash Flow Statement
Annual (10-K / 20-F)
| Metric \ Fiscal Year | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 | FY2016 | FY2015 | FY2014 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Stock Issued During Period Value Share Based Compensation | $23.0M | $20.4M | $18.6M | $20.1M | $19.7M | $24.6M | $20.2M | $18.4M | $13.6M | $9.4M | $5.2M | $3.3M |
| Share Based Compensation | $25.2M | $21.7M | $20.0M | $21.0M | $20.3M | $25.5M | $20.9M | $18.8M | $14.1M | $9.7M | $5.5M | $3.7M |
| Payments Of Dividends Minority Interest | $15.3M | $15.1M | $14.4M | $15.5M | $10.5M | $23.7M | $50.8M | $54.7M | $59.2M | $58.2M | $51.8M | $53.6M |
| Payments For Capital Improvements | $198.5M | $172.9M | $139.3M | $126.3M | $95.0M | $143.1M | $250.3M | $243.0M | $223.0M | $181.9M | $141.7M | $121.3M |
| Net Cash Provided By Used In Operating Activities | $249.1M | $260.9M | $232.5M | $211.2M | $212.5M | $182.3M | $232.6M | $279.0M | $194.2M | $214.8M | $203.2M | $138.6M |
| Net Cash Provided By Used In Investing Activities | -$550.0M | -$397.1M | -$77.3M | -$230.9M | -$212.7M | -$143.1M | $149.7M | -$643.0M | -$223.0M | -$182.4M | -$142.3M | -$299.1M |
| Net Cash Provided By Used In Financing Activities | $38.2M | $158.6M | -$62.9M | -$140.2M | -$93.0M | $257.2M | -$381.6M | $104.6M | -$56.9M | $470.9M | -$59.9M | $145.5M |
| Increase Decrease In Prepaid Deferred Expense And Other Assets | -$149.0K | $5.8M | $5.2M | $2.3M | -$5.8M | $11.7M | $3.6M | $781.0K | $7.9M | $3.3M | $2.0M | $13.1M |
| Increase Decrease In Accounts Receivable | -$9.3M | -$6.9M | $15.6M | $5.3M | -$2.9M | -$3.9M | -$4.0M | $1.3M | $5.8M | $3.8M | -$5.0M | -$3.1M |
| Depreciation Depletion And Amortization | $194.8M | $184.8M | $189.9M | $216.9M | $201.8M | $191.0M | $181.6M | $168.5M | $160.7M | $155.2M | $171.5M | $145.4M |
| Payments Of Financing Costs | $4.4M | $12.1M | $0.00 | $0.00 | $9.5M | $10.1M | $0.00 | $2.0M | $13.3M | $3.0M | $6.1M | $4.5M |
| Increase Decrease In Deferred Leasing Fees | $17.7M | $36.9M | $16.1M | $14.5M | $30.9M | $26.9M | $31.7M | $22.6M | $31.4M | $12.1M |
Quarterly (10-Q, single quarters)
| Metric \ Quarter | Q3 2025 | Q2 2025 | Q1 2025 | Q3 2024 | Q2 2024 | Q1 2024 | Q3 2023 | Q2 2023 | Q1 2023 | Q3 2022 | Q2 2022 | Q1 2022 | Q3 2021 | Q2 2021 | Q1 2021 | Q3 2020 | Q2 2020 | Q1 2020 | Q3 2019 | Q2 2019 | Q1 2019 | Q3 2018 | Q2 2018 | Q1 2018 | Q1 2017 | Q1 2016 | Q1 2015 | Q1 2014 | Q4 2013 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Stock Issued During Period Value Share Based Compensation | $6.0M | $6.4M | $4.4M | $5.3M | $5.8M | $3.7M | $4.5M | $4.9M | $4.4M | $5.1M | $5.4M | $4.5M | $5.2M | $5.1M | $4.8M | $5.2M | $8.5M | $5.7M | $3.5M | $6.1M | $5.4M | $4.7M | $4.5M | $4.6M | $3.1M | $2.0M | $1.6M | $900.0K | $2.6M |
| Share Based Compensation | $5.0M | $3.4M | $4.4M | $4.5M | $4.7M | $5.9M | $5.4M | $4.6M | $3.2M | $2.1M | $1.7M | $1.0M | $3.0M | ||||||||||||||||
| Payments Of Dividends Minority Interest | $3.9M | $3.7M | $3.0M | $3.8M | $0.00 | $12.6M | $13.2M | $14.4M | $14.9M | $12.6M | $13.3M | $12.8M | $11.9M | ||||||||||||||||
| Payments For Capital Improvements | $42.1M | $53.0M | $41.8M | $34.9M | $20.7M | $39.8M | $61.2M | $44.1M | $47.0M | $28.8M | $27.7M | $20.1M | $56.4M | ||||||||||||||||
| Net Cash Provided By Used In Operating Activities | $83.1M | $70.9M | $86.4M | $67.7M | $73.4M | $64.8M | $77.9M | $68.6M | $60.9M | $59.5M | $47.4M | $23.9M | -$131.9M | ||||||||||||||||
| Net Cash Provided By Used In Investing Activities | -$42.1M | -$71.3M | -$2.6M | -$35.0M | -$20.8M | -$40.6M | -$11.2M | -$44.1M | -$47.1M | -$24.1M | -$28.0M | -$15.0M | -$620.3M | ||||||||||||||||
| Net Cash Provided By Used In Financing Activities | -$233.0M | -$21.3M | -$17.6M | -$24.7M | -$13.1M | $750.1M | -$32.9M | $197.5M | -$34.8M | -$37.7M | -$28.6M | -$24.9M | $696.0M | ||||||||||||||||
| Increase Decrease In Prepaid Deferred Expense And Other Assets | -$31.8M | -$29.1M | -$34.9M | -$27.0M | -$26.8M | -$24.9M | -$24.0M | -$25.7M | -$17.9M | -$20.6M | -$17.8M | -$11.9M | $15.1M | ||||||||||||||||
| Increase Decrease In Accounts Receivable | -$2.4M | $1.4M | -$258.0K | -$847.0K | -$4.8M | -$2.9M | -$7.4M | -$3.0M | -$2.0M | -$4.0M | -$11.0M | $4.5M | $7.6M | ||||||||||||||||
| Depreciation Depletion And Amortization | $48.8M | $46.1M | $47.4M | $67.1M | $44.5M | $46.1M | $46.1M | $39.9M | $40.8M | $39.2M | $41.4M | $30.1M | $27.4M | ||||||||||||||||
| Payments Of Financing Costs | $404.0K | $9.3M | $0.00 | $0.00 | $7.5M | $3.6M | $0.00 | $1.8M | $45.0K | $1.3M | $3.6M | $0.00 | $15.4M | ||||||||||||||||
| Increase Decrease In Deferred Leasing Fees | $8.1M | $4.5M | $14.5M | $3.2M | $4.1M | $3.3M | $7.4M | $7.7M | $6.3M | $16.4M | $1.4M | $8.9M |
Per-Share & Share Counts
Annual (10-K / 20-F)
| Metric \ Fiscal Year | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Weighted Average Number Of Shares Outstanding Basic | 168.5M | 164.9M | 161.1M | 165.0M | 172.4M | 175.2M | 178.3M | 167.6M | 158.4M | 133.9M | 114.2M | 97.9M | |
| Weighted Average Number Of Diluted Shares Outstanding | 270.0M | 269.0M | 265.6M | 269.9M | 277.4M | 283.8M | 297.8M | 297.3M | 298.0M | 277.6M | 266.6M | 254.5M | |
| Earnings Per Share Diluted | $0.25 | $0.28 | $0.30 | $0.22 | $-0.06 | $-0.10 | $0.28 | $0.39 | $0.39 | $0.38 | $0.29 | $0.27 | |
| Earnings Per Share Basic | $0.26 | $0.29 | $0.30 | $0.22 | $-0.06 | $-0.10 | $0.28 | $0.39 | $0.40 | $0.38 | $0.30 | $0.27 | |
| Common Stock Dividends Per Share Declared | |||||||||||||
| Preferred Stock Shares Outstanding | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Preferred Stock Shares Issued | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Preferred Stock Shares Authorized | 50.0M | 50.0M | 50.0M | 50.0M | 50.0M | 50.0M | 50.0M | 50.0M | 50.0M | 50.0M | 50.0M | 50.0M | 50.0M |
| Preferred Stock Par Or Stated Value Per Share | $0.01 | $0.01 | $0.01 | $0.01 | $0.01 | $0.01 | $0.01 | $0.01 | $0.01 | $0.01 | $0.01 | $0.01 | $0.01 |
Quarterly (10-Q, single quarters)
| Metric \ Quarter | Q3 2025 | Q2 2025 | Q1 2025 | Q3 2024 | Q2 2024 | Q1 2024 | Q3 2023 | Q2 2023 | Q1 2023 | Q3 2022 | Q2 2022 | Q1 2022 | Q3 2021 | Q2 2021 | Q1 2021 | Q3 2020 | Q2 2020 | Q1 2020 | Q3 2019 | Q2 2019 | Q1 2019 | Q3 2018 | Q2 2018 | Q1 2018 | Q3 2017 | Q2 2017 | Q1 2017 | Q3 2016 | Q2 2016 | Q1 2016 | Q3 2015 | Q2 2015 | Q1 2015 | Q3 2014 | Q2 2014 | Q1 2014 | Q4 2013 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Weighted Average Number Of Shares Outstanding Basic | 169.3M | 168.4M | 167.2M | 164.9M | 164.3M | 163.5M | 161.9M | 160.0M | 161.3M | 162.2M | 167.1M | 169.7M | 172.5M | 171.6M | 171.7M | 173.0M | 175.4M | 181.7M | 178.4M | 176.8M | 175.9M | 167.7M | 165.3M | 162.7M | 158.1M | 157.9M | 156.5M | 136.8M | 122.5M | 120.8M | 115.9M | 112.9M | 109.4M | 97.7M | 95.5M | 95.5M | 95.5M |
| Weighted Average Number Of Diluted Shares Outstanding | 270.4M | 270.0M | 269.5M | 269.6M | 268.7M | 267.5M | 266.1M | 264.2M | 265.2M | 267.1M | 270.1M | 273.8M | 277.7M | 278.4M | 277.9M | 280.9M | 283.4M | 292.6M | 298.2M | 298.1M | 298.0M | 297.5M | 297.2M | 296.8M | 297.9M | 298.4M | 298.0M | 280.6M | 266.2M | 266.6M | 265.9M | 265.9M | 265.8M | 263.0M | 244.4M | 244.4M | 244.4M |
| Earnings Per Share Diluted | $0.05 | $0.04 | $0.05 | $0.08 | $0.10 | $0.03 | $0.07 | $0.14 | $0.04 | $0.03 | $0.18 | $-0.07 | $-0.04 | $0.01 | $-0.02 | $-0.05 | $-0.07 | $0.02 | $0.09 | $0.06 | $0.03 | $0.10 | $0.10 | $0.06 | $0.12 | $0.10 | $0.06 | $0.12 | $0.09 | $0.06 | $0.10 | $0.10 | $0.03 | $0.09 | $0.10 | $0.05 | $0.79 |
| Earnings Per Share Basic | $0.05 | $0.04 | $0.06 | $0.08 | $0.10 | $0.03 | $0.07 | $0.14 | $0.04 | $0.03 | $0.18 | $-0.07 | $-0.04 | $0.01 | $-0.02 | $-0.05 | $-0.07 | $0.02 | $0.09 | $0.06 | $0.03 | $0.10 | $0.10 | $0.06 | $0.12 | $0.10 | $0.06 | $0.12 | $0.09 | $0.06 | $0.10 | $0.10 | $0.03 | $0.09 | $0.10 | $0.05 | $0.79 |
| Common Stock Dividends Per Share Declared | $0.04 | $0.04 | $0.04 | $0.04 | $0.04 | $0.04 | $0.04 | $0.04 | $0.04 | $0.04 | $0.04 | $0.04 | $0.04 | $0.04 | $0.00 | $0.00 | $0.11 | $0.11 | $0.11 | $0.11 | $0.11 | $0.11 | $0.11 | $0.11 | $0.11 | $0.11 | $0.11 | $0.11 | $0.11 | $0.09 | $0.09 | $0.09 | $0.09 | $0.09 | $0.09 | $0.09 | |
| Preferred Stock Shares Outstanding | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Preferred Stock Shares Issued | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Preferred Stock Shares Authorized | 50.0M | 50.0M | 50.0M | 50.0M | 50.0M | 50.0M | 50.0M | 50.0M | 50.0M | 50.0M | 50.0M | 50.0M | 50.0M | 50.0M | 50.0M | 50.0M | 50.0M | 50.0M | 50.0M | 50.0M | 50.0M | 50.0M | 50.0M | 50.0M | 50.0M | 50.0M | 50.0M | 50.0M | 50.0M | 50.0M | 50.0M | 50.0M | 50.0M | 50.0M | 50.0M | 50.0M | |
| Preferred Stock Par Or Stated Value Per Share | $0.01 | $0.01 | $0.01 | $0.01 | $0.01 | $0.01 | $0.01 | $0.01 | $0.01 | $0.01 | $0.01 | $0.01 | $0.01 | $0.01 | $0.01 | $0.01 | $0.01 | $0.01 | $0.01 | $0.01 | $0.01 | $0.01 | $0.01 | $0.01 | $0.01 | $0.01 | $0.01 | $0.01 | $0.01 | $0.01 | $0.01 | $0.01 | $0.01 | $0.01 | $0.01 | $0.01 |
Other Metrics
Annual (10-K / 20-F)
| Metric \ Fiscal Year | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 | FY2012 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Real Estate Tax Expense | $132.7M | $128.8M | $127.1M | $123.1M | $120.0M | $121.9M | $115.9M | $110.0M | $102.5M | $96.1M | $93.2M | $82.1M | $30.4M | |
| Operating Costs And Expenses | $184.7M | $179.2M | $167.3M | $157.9M | $127.0M | $136.1M | $175.0M | $167.4M | $163.5M | $153.9M | $158.6M | $148.7M | $55.7M | |
| Depreciation And Amortization | $194.8M | $184.8M | $189.9M | $216.9M | $201.8M | $191.0M | $181.6M | $168.5M | $160.7M | $155.2M | $171.5M | $145.4M | $42.7M | |
| Observatory Expense | $38.2M | $36.8M | $35.3M | $31.0M | $23.2M | $23.7M | $33.8M | $32.8M | $30.3M | $29.8M | $32.2M | $31.4M | ||
| Ground Rent Expense | $9.3M | $9.3M | $9.3M | $9.3M | $9.3M | $9.3M | $9.3M | $9.3M | $9.3M | $9.3M | $9.3M | $5.3M | ||
| Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures | $1.3M | $1.3M | $1.4M | $894.0K | $513.0K | $921.0K | $618.0K | $417.0K | $468.0K | $357.0K | $296.0K | $455.0K | ||
| Dividends | $43.2M | $42.5M | $41.3M | $42.8M | $32.8M | $65.0M | $127.8M | $126.5M | $127.0M | $115.0M | $91.9M | $87.7M | ||
| Stock Issued During Period Value Conversion Of Units | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| Paymentsof Private Perpetual Preferred Units Distributions | $4.2M | $4.2M | $4.2M | $1.7M | $936.0K | $936.0K | $936.0K | $936.0K | $476.0K | $0.00 | ||||
| Straight Line Rent | $18.0M | $11.3M | $19.6M | $24.6M | $21.1M | $5.2M | $20.1M | $22.1M | $26.5M | $30.1M | $21.2M | $39.7M | ||
| Conversion Of Stock Amount Converted1 | $20.1M | $15.3M | $17.7M | $4.5M | $10.4M | $29.9M | $27.5M | $70.8M | $23.4M | $23.7M | $62.0M | $40.6M | $0.00 | |
| Investment Income Net | $8.7M | $21.3M | $15.1M | $4.9M | $704.0K | $2.6M | $11.3M | $10.7M | $2.9M | $647.0K | ||||
| Other Operating Income | $11.8M | $11.0M | $11.5M | $8.6M | $5.5M | $6.5M | $10.6M | $12.4M | $9.8M | $9.0M | ||||
| Real Estate Investment Property Net | $2.84B | $2.51B | $2.41B | $2.41B | $2.43B | $2.19B | $2.25B | $2.14B | $2.01B | $1.90B | $1.81B | $1.76B | $1.35B | |
| Real Estate Investment Property At Cost | $4.21B | $3.79B | $3.66B | $3.55B | $3.50B | $3.13B | $3.11B | $2.88B | $2.67B | $2.46B | $2.28B | $2.14B | $1.65B | |
| Real Estate Investment Property Accumulated Depreciation | $1.37B | $1.27B | $1.25B | $1.14B | $1.07B | $941.6M | $862.5M | $747.3M | $656.9M | $556.5M | $465.6M | $377.6M | $295.4M | |
| Land | $458.7M | $386.4M | $366.4M | $365.5M | $336.3M | $201.2M | $201.2M | $201.2M | $201.2M | $201.2M | $201.2M | $201.2M | $187.6M | |
| Investment Building And Building Improvements | $3.74B | $3.39B | $3.28B | $3.18B | $3.16B | $2.92B | $2.90B | $2.68B | $2.46B | $2.25B | $2.07B | $1.93B | $1.46B | |
| Development In Process | $8.2M | $8.2M | $8.2M | $8.2M | $8.1M | $8.0M | $8.0M | $8.0M | $8.0M | $8.0M | $7.5M | $7.0M | $6.5M | |
| Additional Paid In Capital | $1.09B | $1.08B | $1.06B | $1.06B | $1.15B | $1.15B | $1.23B | $1.20B | $1.13B | $1.10B | $469.2M | $406.9M | $316.6M |
Quarterly (10-Q, single quarters)
| Metric \ Quarter | Q3 2025 | Q2 2025 | Q1 2025 | Q3 2024 | Q2 2024 | Q1 2024 | Q3 2023 | Q2 2023 | Q1 2023 | Q3 2022 | Q2 2022 | Q1 2022 | Q3 2021 | Q2 2021 | Q1 2021 | Q3 2020 | Q2 2020 | Q1 2020 | Q3 2019 | Q2 2019 | Q1 2019 | Q3 2018 | Q2 2018 | Q1 2018 | Q3 2017 | Q2 2017 | Q1 2017 | Q3 2016 | Q2 2016 | Q1 2016 | Q3 2015 | Q2 2015 | Q1 2015 | Q3 2014 | Q2 2014 | Q1 2014 | Q4 2013 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Real Estate Tax Expense | $33.2M | $32.6M | $33.1M | $32.0M | $31.9M | $32.2M | $32.0M | $31.5M | $31.8M | $31.8M | $29.8M | $30.0M | $29.6M | $31.4M | $31.4M | $31.2M | $29.6M | $29.3M | $29.6M | $28.3M | $28.2M | $28.3M | $26.7M | $26.7M | $26.9M | $24.5M | $24.6M | $24.7M | $23.6M | $23.5M | $23.6M | $23.0M | $23.0M | $21.9M | $18.2M | $18.4M | $17.2M |
| Operating Costs And Expenses | $47.0M | $44.9M | $45.1M | $46.0M | $41.5M | $45.1M | $42.8M | $39.5M | $42.0M | $42.8M | $37.4M | $38.6M | $33.4M | $28.8M | $30.3M | $33.8M | $29.8M | $41.5M | $47.9M | $40.2M | $43.0M | $42.8M | $39.4M | $44.2M | $41.3M | $38.5M | $42.2M | $38.6M | $37.4M | $39.1M | $41.1M | $37.3M | $42.0M | $38.3M | $35.1M | $35.9M | $34.1M |
| Depreciation And Amortization | $47.6M | $47.8M | $48.8M | $45.9M | $47.5M | $46.1M | $46.6M | $46.3M | $47.4M | $47.0M | $58.3M | $67.1M | $65.8M | $45.1M | $44.5M | $44.7M | $52.8M | $46.1M | $44.3M | $44.8M | $46.1M | $42.5M | $39.5M | $39.9M | $38.5M | $40.5M | $40.8M | $37.6M | $38.5M | $39.2M | $45.2M | $39.6M | $41.4M | $37.9M | $28.6M | $30.1M | $27.4M |
| Observatory Expense | $9.5M | $9.8M | $8.1M | $9.7M | $9.0M | $8.4M | $9.5M | $8.7M | $7.9M | $8.5M | $7.8M | $6.2M | $6.4M | $5.3M | $4.6M | $5.9M | $4.0M | $8.2M | $9.1M | $8.4M | $7.6M | $8.9M | $7.7M | $7.3M | $8.6M | $7.2M | $7.3M | $7.3M | $6.9M | $7.8M | $7.9M | $8.1M | $7.4M | $7.1M | $7.1M | $7.0M | $5.7M |
| Ground Rent Expense | $2.3M | $2.3M | $2.3M | $2.3M | $2.3M | $2.3M | $2.3M | $2.3M | $2.3M | $2.3M | $2.3M | $2.3M | $2.3M | $2.3M | $2.3M | $2.3M | $2.3M | $2.3M | $2.3M | $2.3M | $2.3M | $2.3M | $2.3M | $2.3M | $2.3M | $2.3M | $2.3M | $2.3M | $2.3M | $2.3M | $2.3M | $2.3M | $2.3M | $2.1M | $447.0K | $451.0K | $398.0K |
| Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures | $522.0K | $534.0K | -$327.0K | $495.0K | $541.0K | -$260.0K | $449.0K | $448.0K | $21.0K | $317.0K | $318.0K | -$61.0K | $180.0K | $240.0K | -$76.0K | $334.0K | $231.0K | $154.0K | $191.0K | $190.0K | $40.0K | $153.0K | $138.0K | -$22.0K | $89.0K | $97.0K | $135.0K | $125.0K | $373.0K | ||||||||
| Dividends | $10.8M | $10.8M | $10.8M | $10.6M | $10.6M | $10.6M | $10.5M | $10.5M | $9.7M | $10.6M | $10.8M | $10.8M | $11.0M | $10.5M | $1.1M | $1.1M | $31.7M | $32.7M | $32.2M | $32.2M | $31.9M | $32.1M | $32.1M | $31.8M | $31.6M | $23.1M | $23.0M | $20.9M | $19.5M | ||||||||
| Stock Issued During Period Value Conversion Of Units | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||||||||||
| Paymentsof Private Perpetual Preferred Units Distributions | $1.1M | $1.1M | $1.1M | $1.1M | $1.1M | $1.1M | $1.1M | $1.1M | $1.0M | $1.1M | $200.0K | $200.0K | $234.0K | $200.0K | $200.0K | $234.0K | $200.0K | $200.0K | $234.0K | $200.0K | $200.0K | $234.0K | $200.0K | $200.0K | $234.0K | $200.0K | $0.00 | $0.00 | |||||||||
| Straight Line Rent | $5.3M | $3.1M | $556.0K | $2.6M | $6.3M | $8.2M | $5.4M | $5.9M | $5.9M | $5.1M | $4.1M | $12.6M | $8.9M | ||||||||||||||||||||||||
| Conversion Of Stock Amount Converted1 | $1.6M | $7.1M | $2.5M | $1.5M | $2.7M | $7.6M | $3.3M | $10.1M | $7.8M | $6.9M | $19.5M | $0.00 | $0.00 | ||||||||||||||||||||||||
| Investment Income Net | $1.1M | $1.9M | $3.8M | $7.0M | $5.1M | $4.2M | $4.5M | $3.3M | $2.6M | $1.6M | $431.0K | $149.0K | $211.0K | $164.0K | $122.0K | $366.0K | $1.5M | $637.0K | $2.3M | $3.9M | $3.7M | $3.5M | $2.5M | $1.2M | $774.0K | $775.0K | |||||||||||
| Other Operating Income | $2.9M | $2.9M | $1.9M | $2.1M | $2.6M | $2.4M | $2.2M | $2.1M | $2.0M | $2.0M | $2.1M | $1.8M | $1.1M | $586.0K | $905.0K | $1.6M | $1.6M | $2.0M | $2.4M | $1.6M | $2.6M | $2.4M | $2.4M | $4.8M | $3.0M | ||||||||||||
| Real Estate Investment Property Net | $2.56B | $2.56B | $2.52B | $2.43B | $2.30B | $2.41B | $2.40B | $2.39B | $2.39B | $2.38B | $2.40B | $2.41B | $2.13B | $2.16B | $2.18B | $2.21B | $2.21B | $2.24B | $2.21B | $2.18B | $2.16B | $2.11B | $2.07B | $2.03B | $1.98B | $1.95B | $1.92B | $1.87B | $1.85B | $1.81B | $1.80B | $1.78B | $1.78B | $1.75B | $1.37B | $1.35B | |
| Real Estate Investment Property At Cost | $3.94B | $3.90B | $3.83B | $3.67B | $3.50B | $3.70B | $3.62B | $3.57B | $3.55B | $3.54B | $3.54B | $3.54B | $3.19B | $3.17B | $3.15B | $3.13B | $3.13B | $3.12B | $3.04B | $2.99B | $2.94B | $2.83B | $2.77B | $2.71B | $2.61B | $2.56B | $2.50B | $2.41B | $2.36B | $2.30B | $2.24B | $2.20B | $2.18B | $2.11B | $1.70B | $1.67B | |
| Real Estate Investment Property Accumulated Depreciation | $1.38B | $1.34B | $1.31B | $1.24B | $1.21B | $1.29B | $1.22B | $1.18B | $1.16B | $1.16B | $1.14B | $1.12B | $1.06B | $1.01B | $973.9M | $927.5M | $911.5M | $886.8M | $829.5M | $809.2M | $777.8M | $719.0M | $698.7M | $678.3M | $631.9M | $605.5M | $581.7M | $532.4M | $509.7M | $490.4M | $445.5M | $423.3M | $399.9M | $354.7M | $332.8M | $315.3M | |
| Land | $397.7M | $397.7M | $386.4M | $374.9M | $341.5M | $366.4M | $366.4M | $361.5M | $361.5M | $334.6M | $334.6M | $336.3M | $201.2M | $201.2M | $201.2M | $201.2M | $201.2M | $201.2M | $201.2M | $201.2M | $201.2M | $201.2M | $201.2M | $201.2M | $201.2M | $201.2M | $201.2M | $201.2M | $201.2M | $201.2M | $201.2M | $201.2M | $201.2M | $201.2M | $187.6M | $187.6M | |
| Investment Building And Building Improvements | $3.53B | $3.50B | $3.43B | $3.28B | $3.15B | $3.33B | $3.25B | $3.20B | $3.18B | $3.19B | $3.19B | $3.19B | $2.98B | $2.96B | $2.94B | $2.93B | $2.91B | $2.91B | $2.83B | $2.78B | $2.73B | $2.62B | $2.56B | $2.50B | $2.40B | $2.35B | $2.29B | $2.20B | $2.15B | $2.09B | $2.04B | $2.00B | $1.97B | $1.90B | $1.51B | $1.47B | |
| Development In Process | $8.2M | $8.2M | $8.2M | $8.2M | $8.2M | $8.2M | $8.2M | $8.2M | $8.2M | $8.2M | $8.2M | $8.2M | $8.0M | $8.1M | $8.1M | $7.9M | $9.3M | $8.8M | $8.0M | $8.0M | $8.0M | $8.0M | $8.0M | $8.0M | $8.0M | $8.0M | $8.0M | $7.9M | $7.9M | $7.9M | $7.5M | $7.4M | $7.3M | $7.0M | $6.9M | $6.5M | |
| Additional Paid In Capital | $1.09B | $1.09B | $1.08B | $1.07B | $1.07B | $1.07B | $1.06B | $1.05B | $1.05B | $1.06B | $1.08B | $1.12B | $1.15B | $1.15B | $1.15B | $1.16B | $1.17B | $1.20B | $1.23B | $1.21B | $1.21B | $1.17B | $1.16B | $1.14B | $1.12B | $1.11B | $1.11B | $1.10B | $484.6M | $476.1M | $460.2M | $435.6M | $426.5M | $366.2M | $316.9M | $316.7M |
Most recent annual filing with the SEC: March 2, 2026
Data sourced from SEC EDGAR public filings as of August 6, 2026.