Complete Filing Data
Empire State Realty OP, L.P. 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 OP, L.P. 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 | FY2012 | FY2011 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Net Income * | $73.0M | $80.4M | $84.4M | $63.2M | -$13.0M | -$22.9M | $84.3M | $116.3M | $117.3M | $106.3M | $79.0M | $69.7M | $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 | $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 | ||
| 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 | ||
| Net Income Loss Available To Common Stockholders Basic | $68.8M | $76.2M | $80.1M | $59.3M | -$17.2M | -$27.1M | $82.5M | $116.3M | $117.3M | |||||
| 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 | ||
| 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 | ||||
| Increase Decreasein Deferred Revenueand Other Liabilities | -$2.8M | -$3.7M | $12.3M | $20.0M | $27.2M | $3.9M | $8.7M | $824.0K | $3.5M | $6.2M |
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 | $39.5M | $29.0M | $30.0M | $17.8M | $32.0M | $35.3M | $31.1M | $18.9M | $32.8M | $32.7M | $24.4M | $16.5M | $19.1M | $25.9M | $26.4M | $7.7M | $10.7M | $22.5M | $25.3M | $11.2M | $193.4M | $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 | ||||||||||||||
| 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 | ||||||||||||||||
| Net Income Loss Available To Common Stockholders Basic | $12.6M | $10.3M | $14.7M | $21.7M | $27.5M | $9.2M | $18.8M | $35.9M | $10.7M | $9.1M | $47.8M | -$18.2M | -$11.2M | $3.4M | -$4.2M | -$13.3M | -$20.7M | $7.2M | $26.6M | $18.7M | $9.6M | $29.0M | $30.0M | $17.8M | $35.3M | $31.1M | $18.9M | $32.7M | $24.4M | $16.5M | $25.9M | $26.4M | $7.7M | $22.5M | $25.3M | $11.2M | $2.3M | ||||||||||||||
| 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 | ||||||||||||||||
| 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 | |||||||||||||||||||||||||
| Increase Decreasein Deferred Revenueand Other Liabilities | $1.6M | $975.0K | $7.0M | -$7.8M | -$1.5M | -$3.4M | -$1.1M | -$4.6M | -$6.9M | $1.0M | -$10.4M |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | $0.00 | ||
| 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 | ||||
| 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 | ||
| 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 | ||
| 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 | ||
| 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 | ||
| 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 | ||
| Convertible Debt | $1.27B | $1.20B | $973.9M | $973.7M | $973.4M | $973.2M | $798.4M | $1.05B | $707.9M | $590.4M | $587.0M | $235.0M | $0.00 | ||
| Unsecured Debt | $336.8M | $268.7M | $389.3M | $388.8M | $388.2M | $387.6M | $264.6M | $264.1M | $263.7M | $262.9M | $262.5M | $0.00 | |||
| Gains Losses On Extinguishment Of Debt | -$97.0K | -$553.0K | $0.00 | $0.00 | -$214.0K | -$86.0K | $0.00 | $0.00 | -$2.2M | -$552.0K | -$1.7M | ||||
| Operating Lease Lease Income | $626.2M | $614.6M | $597.3M | $591.0M | $559.7M | $563.1M | $586.4M | ||||||||
| Increase Decreasein Accounts Payableand Accrued Expenses | $746.0K | $4.7M | -$99.0K | -$3.3M | $427.0K | $2.0M | -$25.1M | $2.9M | -$2.7M | -$14.8M | |||||
| Amortizationofbelow Market Ground Lease | $7.8M | $7.8M | $7.8M | $7.8M | $7.8M | $7.8M | $7.8M | $7.8M | $8.0M | $4.6M | |||||
| Accounts Payableand Accrued Expenses | $120.8M | $103.2M | $143.8M | $130.7M | $110.8M | $134.1M | $111.1M | $96.6M | $81.9M | $42.7M |
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 | Q4 2022 | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | |||||||||||
| 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 | ||
| 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 | ||
| 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 | ||
| 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 | ||
| 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 | ||
| Convertible Debt | $1.10B | $1.10B | $1.10B | $1.20B | $1.20B | $973.9M | $973.8M | $973.8M | $973.7M | $973.6M | $973.6M | $973.4M | $973.3M | $973.3M | $973.2M | $973.1M | $973.1M | $973.0M | $798.3M | $1.05B | $1.05B | $1.05B | $1.04B | $1.04B | $592.9M | $592.1M | $591.2M | $589.5M | $588.7M | $587.9M | $589.7M | $589.0M | $588.3M | $237.0M | ||||
| Unsecured Debt | $269.0M | $268.9M | $268.8M | $268.7M | $268.6M | $268.5M | $389.2M | $389.0M | $388.9M | $388.6M | $388.5M | $388.4M | $388.1M | $388.0M | $387.8M | $387.3M | $387.1M | $386.6M | $264.5M | $264.4M | $264.3M | $264.0M | $263.9M | $263.8M | $263.5M | $263.1M | $263.0M | $262.8M | $262.7M | $262.6M | $265.0M | $285.0M | $165.0M | |||||
| Gains Losses On Extinguishment Of Debt | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | -$553.0K | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | -$214.0K | $0.00 | $0.00 | -$86.0K | $0.00 | $0.00 | $0.00 | $0.00 | -$2.2M | $0.00 | ||||||||||||||
| Operating Lease Lease Income | $158.4M | $153.5M | $154.5M | $153.1M | $152.5M | $153.9M | $151.5M | $154.6M | $140.1M | $148.3M | $149.3M | $147.5M | $139.6M | $140.8M | $140.2M | $139.9M | $138.0M | $148.1M | $150.2M | $141.1M | $143.4M | |||||||||||||||||
| Increase Decreasein Accounts Payableand Accrued Expenses | -$6.8M | -$12.7M | -$3.3M | -$5.3M | -$5.2M | -$4.2M | -$8.1M | -$6.4M | -$6.1M | -$9.2M | $11.9M | |||||||||||||||||||||||||||
| Amortizationofbelow Market Ground Lease | $2.0M | $2.0M | $2.0M | $2.0M | $2.0M | $2.0M | $2.0M | $2.0M | $2.0M | $426.0K | $426.0K | |||||||||||||||||||||||||||
| Accounts Payableand Accrued Expenses | $71.6M | $80.7M | $94.4M | $113.8M | $108.1M | $94.2M | $89.3M | $102.4M | $111.9M | $105.0M | $142.3M | $143.2M | $131.8M | $128.0M | $128.3M | $129.9M | $106.8M | $142.7M | $136.6M | $125.9M | $154.6M | $143.3M | $119.1M | $106.7M | $101.7M | $101.8M | $97.4M | $74.8M | $71.7M |
Cash Flow Statement
Annual (10-K / 20-F)
| Metric \ Fiscal Year | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 | FY2016 | FY2015 | FY2014 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | $39.0M | $38.3M | $37.1M | $38.6M | $28.6M | $60.9M | $126.0M | $125.6M | $126.0M | $114.0M | $91.0M | $87.2M |
| 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 | ||
| Increase Decrease In Security Deposits | $2.6M | -$8.8M | $10.5M | -$828.0K | -$1.1M | -$151.0K | -$27.2M | $10.7M | -$97.0K | -$1.7M |
Quarterly (10-Q, single quarters)
| Metric \ Quarter | Q1 2025 | Q1 2024 | Q1 2023 | Q1 2022 | Q1 2021 | Q1 2020 | Q1 2019 | Q1 2018 | Q1 2017 | Q1 2016 | Q1 2015 | Q1 2014 | Q4 2013 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | $9.7M | $9.5M | $9.7M | $10.8M | $1.1M | $32.7M | $31.9M | $31.8M | $31.6M | $23.1M | $23.0M | $20.9M | $19.5M |
| 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 | |
| Increase Decrease In Security Deposits | $2.1M | -$10.0M | $10.2M | -$478.0K | -$2.6M | -$17.0K | -$1.2M | -$3.6M | $15.0K |
Per-Share & Share Counts
Annual (10-K / 20-F)
| Metric \ Fiscal Year | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 | FY2016 | FY2015 | FY2014 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Earnings Per Share Diluted | $0.25 | $0.28 | $0.30 | $0.22 | $-0.06 | $-0.10 | $0.27 | $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 | $0.27 | $0.39 | $0.39 | $0.38 | $0.29 | $0.27 |
| Weighted Average Number Of Shares Outstanding Basic | 266.9M | 264.7M | 263.2M | 268.3M | 277.4M | 283.8M | 297.8M | 297.3M | 296.5M | 276.8M | 265.9M | 254.5M |
| 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 | 265.9M | 254.5M |
| Common Stock Dividends Per Share Declared |
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 | Q4 2014 | Q3 2014 | Q2 2014 | Q1 2014 | Q4 2013 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Earnings Per Share Diluted | $0.05 | $0.04 | $0.05 | $0.08 | $0.10 | $0.03 | $0.07 | $0.14 | $0.04 | $0.03 | $0.17 | $-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 | $0.04 | $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 | $0.17 | $-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 | $0.04 | $0.09 | $0.10 | $0.05 | $0.79 |
| Weighted Average Number Of Shares Outstanding Basic | 267.0M | 266.9M | 267.1M | 264.8M | 264.7M | 264.6M | 262.8M | 262.9M | 264.5M | 266.0M | 270.1M | 273.8M | 277.7M | 277.9M | 277.9M | 280.9M | 283.4M | 292.6M | 298.2M | 298.1M | 298.0M | 297.5M | 297.2M | 296.8M | 296.4M | 296.4M | 296.4M | 278.7M | 266.2M | 266.1M | 265.9M | 265.9M | 265.8M | 263.0M | 244.4M | 244.4M | 244.4M | |
| 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 | 266.1M | 265.9M | 265.9M | 265.8M | 263.0M | 244.4M | 244.4M | 244.4M | |
| 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 |
Other Metrics
Annual (10-K / 20-F)
| Metric \ Fiscal Year | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 | FY2012 | FY2011 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | $0.00 | ||
| Partners Capital | $1.82B | $1.78B | $1.72B | $1.67B | $1.67B | $1.73B | $1.99B | $1.98B | $1.98B | $1.37B | $1.38B | $1.00B | -$10.9M | $1.3M | |
| Partners Capital Account Distributions | $43.2M | $42.5M | $41.3M | $42.8M | $32.8M | $65.0M | $127.8M | $126.5M | $127.0M | $115.0M | $91.9M | $87.7M | $62.9M | ||
| Partners Capital Account Unit Based Compensation | $24.3M | $21.7M | $20.0M | $21.0M | $20.3M | $25.5M | $20.9M | $18.8M | $14.1M | $9.7M | $5.5M | $3.7M | |||
| 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 | |||
| Investment Income Net | $8.7M | $21.3M | $15.1M | $4.9M | $704.0K | $2.6M | $11.3M | $10.7M | $2.9M | $647.0K | |||||
| 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 | |||
| 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 | ||
| 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 | -$372.0K | |||
| Line Of Credit | $145.0M | $120.0M | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $35.2M | $0.00 | |||
| Partners Capital Including Portion Attributable To Noncontrolling Interest | $1.82B | $1.78B | $1.73B | $1.68B | $1.68B | $1.73B | $1.95B | -$1.99B | |||||||
| Commercial Real Estate Incurredbut Notyet Paid | $51.8M | $44.3M | $49.2M | $58.1M | $90.9M | $85.2M | $71.8M | $66.6M | $51.3M | $36.9M | |||||
| Amortization Of Financing Costs And Discounts | $8.7M | $8.6M | $9.1M | $9.8M | $10.9M | $9.5M | $7.3M | $7.2M | $1.0M | $739.0K | $1.7M |
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 | Q4 2019 | 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 | |
| Partners Capital | $1.80B | $1.79B | $1.79B | $1.76B | $1.75B | $1.72B | $1.72B | $1.70B | $1.66B | $1.66B | $1.65B | $1.65B | $1.71B | $1.73B | $1.73B | $1.74B | $1.76B | $1.85B | $1.95B | $1.94B | $1.95B | $1.97B | $1.99B | $1.98B | $1.97B | $1.97B | $1.96B | $1.97B | $1.95B | $1.34B | $1.35B | $1.37B | $1.37B | $1.37B | $1.39B | $999.8M | $994.5M | |
| Partners Capital Account Distributions | $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 | |||||||||
| Partners Capital Account Unit Based Compensation | $6.5M | $6.9M | $4.1M | $5.8M | $6.4M | $3.4M | $5.0M | $5.4M | $4.4M | $5.4M | $5.8M | $4.5M | $5.4M | $5.3M | $4.7M | $5.5M | $8.8M | $5.9M | $3.6M | $6.3M | $5.4M | $4.9M | $4.7M | $4.6M | $3.2M | $2.1M | $1.7M | $1.0M | $3.0M | |||||||||
| 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 | |||||||||||||||||||||||||
| 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 | ||||||||||||
| 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 | |||||||||||||||||||||||||
| 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 | ||
| 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 | ||||||||||||||||
| Line Of Credit | $0.00 | $0.00 | $0.00 | $120.0M | $120.0M | $120.0M | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $546.8M | $546.4M | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $40.0M | $0.00 | $20.0M | $0.00 | $0.00 | |||||
| Partners Capital Including Portion Attributable To Noncontrolling Interest | $1.80B | $1.79B | $1.79B | $1.76B | $1.75B | $1.72B | $1.73B | $1.71B | $1.68B | $1.67B | $1.67B | $1.66B | $1.71B | $1.73B | $1.73B | |||||||||||||||||||||||
| Commercial Real Estate Incurredbut Notyet Paid | $40.0M | $57.1M | $60.5M | $78.1M | $82.4M | $74.0M | $67.6M | $45.6M | $47.0M | $47.5M | $36.2M | $14.1M | $15.6M | |||||||||||||||||||||||||
| Amortization Of Financing Costs And Discounts | $2.2M | $2.1M | $2.2M | $14.6M | $2.7M | $1.1M | $2.1M | $993.0K | $225.0K |
Most recent annual filing with the SEC: March 2, 2026
Data sourced from SEC EDGAR public filings as of August 4, 2026.