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    ESRT

    Empire State Realty Trust, Inc.

    Company overview

    Market capitalization
    —
    Employees
    642
    Latest publication
    2026-09-29
    About Empire State Realty Trust, Inc.

    Empire State Realty Trust, Inc. is a NYC-focused REIT that owns and operates a portfolio of well-leased, modernized well-located offices and multifamily assets. ESRT's flagship Empire State Building, the (World's Most Famous Building) features its iconic Observatory. The Company is a recognized leader in energy efficiency and indoor environmental quality. As of March 31, 2026, ESRT's portfolio is comprised of approximately 8.0 million rentable square feet of office space, 0.8 million rentable square feet of retail space and 743 residential units. Empire State Realty Trust, Inc. was established on July 29, 2011, and was incorporated in 2011 in Maryland and is based in New York.

    Company website

    Financial statements

    Income Quarterly

    Exact reported values; units shown beside each amount. Missing values are —.
    MetricQ2 20262026-06-30 · USDQ1 20262026-03-31 · USDQ4 20202020-12-31 · USDQ2 20122012-06-30 · USDQ4 20112011-12-31 · USDQ3 20112011-09-30 · USDQ2 20112011-06-30 · USDQ1 20112011-03-31 · USD
    Total Revenue196,899,000USD190,325,000USD151,399,000USD57,404,000USD95,248,000USD68,769,000USD63,712,000USD67,059,000USD
    General And Administrative Expenses25,123,000USD———————
    Total Operating Expenses335,612,000USD-32,126,000USD61,024,000USD19,139,000USD24,106,000USD29,264,000USD23,838,000USD20,223,000USD
    Operating Income-138,713,000USD29,457,000USD19,426,000USD16,778,000USD47,368,000USD18,582,000USD18,165,000USD26,980,000USD
    Total Other Income Expense Net98,392,000USD-27,524,000USD-22,893,000USD-13,384,000USD-13,014,000USD-15,853,000USD-12,975,000USD-12,904,000USD
    Depreciation And Amortization50,389,000USD50,219,000USD47,397,000USD12,030,000USD10,696,000USD10,863,000USD8,690,000USD8,511,000USD
    Income Before Tax-40,321,000USD1,933,000USD-3,467,000USD3,394,000USD34,354,000USD2,729,000USD5,190,000USD14,076,000USD
    Income Tax Expense-767,000USD-1,062,000USD-4,177,000USD-3,082,000USD8,346,000USD-4,351,000USD-4,634,000USD-3,254,000USD
    Net Income-39,554,000USD2,285,000USD840,000USD6,476,000USD26,008,000USD7,080,000USD9,824,000USD17,330,000USD
    Net Income Applicable To Common Shares-25,823,000USD—-210,000USD17,585,000USD57,397,000USD———
    Cost Of Revenue—192,994,000USD70,949,000USD21,487,000USD23,774,000USD20,923,000USD21,709,000USD19,856,000USD
    Gross Profit—-2,669,000USD80,450,000USD35,917,000USD71,474,000USD47,846,000USD42,003,000USD47,203,000USD
    Selling General Administrative—18,093,000USD13,627,000USD8,298,000USD18,533,000USD———
    Unclassified Operating Expenses—-50,219,000USD47,397,000USD10,841,000USD5,573,000USD29,264,000USD23,838,000USD20,223,000USD
    Interest Income—613,000USD108,000USD—————
    Interest Expense—28,137,000USD23,001,000USD13,384,000USD13,014,000USD15,853,000USD12,975,000USD12,904,000USD
    Net Interest Income—-27,524,000USD-22,893,000USD—————
    Tax Provision—-1,062,000USD-4,177,000USD—————
    Net Income From Continuing Ops—2,995,000USD710,000USD0USD0USD———
    Ebit—30,070,000USD19,534,000USD16,778,000USD47,368,000USD18,582,000USD18,165,000USD26,980,000USD
    Ebitda—80,289,000USD66,931,000USD28,808,000USD58,064,000USD29,445,000USD26,855,000USD35,491,000USD
    Reconciled Depreciation—51,507,000USD47,397,000USD12,030,000USD10,696,000USD10,863,000USD8,690,000USD8,511,000USD
    Minority Interest—-710,000USD-130,000USD0USD0USD———
    Non Operating Income Net Other——108,000USD—————
    Research Development———0USD0USD———
    Discontinued Operations———0USD0USD———
    SourceDisclosureDeterministicFinalLegacy providerLegacyLegacy providerLegacyLegacy providerLegacyLegacy providerLegacyLegacy providerLegacyLegacy providerLegacyLegacy providerLegacy

    Income Yearly

    Exact reported values; units shown beside each amount. Missing values are —.
    MetricFY 20092009-12-31 · USDFY 20082008-12-31 · USD
    Total Revenue232,315,000USD268,797,000USD
    Cost Of Revenue87,787,000USD80,154,000USD
    Gross Profit144,528,000USD188,643,000USD
    Unclassified Operating Expenses62,753,000USD100,681,000USD
    Total Operating Expenses62,753,000USD100,681,000USD
    Operating Income81,775,000USD87,962,000USD
    Interest Expense50,738,000USD48,664,000USD
    Income Before Tax31,037,000USD39,298,000USD
    Income Tax Expense-10,800,000USD-13,422,000USD
    Net Income41,837,000USD52,720,000USD
    Ebit81,775,000USD87,962,000USD
    Ebitda112,635,000USD116,124,000USD
    Depreciation And Amortization30,860,000USD28,162,000USD
    Total Other Income Expense Net-50,738,000USD-48,664,000USD
    SourceLegacy providerLegacyLegacy providerLegacy

    Balance sheet Quarterly

    Exact reported values; units shown beside each amount. Missing values are —.
    MetricQ2 20262026-06-30 · USDQ1 20262026-03-31 · USDQ4 20252025-12-31 · USDQ3 20252025-09-30 · USDQ2 20252025-06-30 · USDQ1 20252025-03-31 · USDQ4 20242024-12-31 · USDQ3 20242024-09-30 · USD
    Total Assets4,273,098,000USD4,405,724,000USD4,468,961,000USD4,106,279,000USD4,078,750,000USD4,114,380,000USD4,510,287,000USD4,436,937,000USD
    Cash And Equivalents85,605,000USD———————
    Total Liabilities2,483,389,000USD———————
    Total Stockholder Equity1,039,021,000USD1,064,195,000USD1,060,002,000USD1,043,515,000USD1,038,209,000USD1,032,060,000USD1,030,696,000USD1,045,056,000USD
    Total Equity Including Noncontrolling Interest1,789,709,000USD———————
    Property Plant Equipment Net42,084,000USD2,866,593,000USD27,944,000USD28,007,000USD28,070,000USD2,546,632,000USD28,197,000USD28,257,000USD
    Goodwill325,366,000USD———————
    Retained Earnings-76,299,000USD-44,435,000USD-39,648,000USD-53,062,000USD-55,101,000USD-55,548,000USD-58,888,000USD-64,211,000USD
    Accumulated Other Comprehensive Income12,523,000USD9,387,000USD6,501,000USD5,348,000USD5,558,000USD6,733,000USD9,934,000USD5,745,000USD
    Intangible Assets—303,621,000USD305,579,000USD307,537,000USD309,495,000USD311,452,000USD313,410,000USD315,368,000USD
    Other Current Assets—62,849,000USD—43,642,000USD42,084,000USD49,589,000USD43,837,000USD48,023,000USD
    Total Liab—2,581,586,000USD2,646,769,000USD2,308,059,000USD2,289,502,000USD2,328,505,000USD2,728,325,000USD2,679,616,000USD
    Other Current Liab—26,964,000USD-119,952,000USD63,953,000USD55,270,000USD-61,888,000USD82,670,000USD41,304,000USD
    Common Stock—1,721,000USD1,705,000USD1,699,000USD1,693,000USD1,681,000USD1,674,000USD1,665,000USD
    Capital Stock—1,721,000USD1,705,000USD1,699,000USD1,693,000USD1,681,000USD1,674,000USD31,605,000USD
    Good Will—491,479,000USD491,479,000USD491,479,000USD491,479,000USD491,479,000USD491,479,000USD491,479,000USD
    Other Assets—3,556,268,000USD——3,209,286,000USD——3,000,079,000USD
    Cash—68,820,000USD166,511,000USD154,113,000USD94,643,000USD187,823,000USD385,465,000USD421,896,000USD
    Cash And Short Term Investments—68,820,000USD166,511,000USD154,113,000USD94,643,000USD187,823,000USD385,465,000USD421,896,000USD
    Total Current Assets—416,611,000USD188,574,000USD484,241,000USD420,123,000USD518,782,000USD878,902,000USD917,122,000USD
    Total Current Liabilities—286,483,000USD59,901,000USD444,765,000USD428,529,000USD135,298,000USD766,486,000USD542,232,000USD
    Current Deferred Revenue—57,601,000USD59,901,000USD64,191,000USD55,343,000USD61,888,000USD62,639,000USD70,766,000USD
    Net Debt—2,278,335,000USD2,272,931,000USD1,931,397,000USD1,991,105,000USD1,898,146,000USD2,098,367,000USD2,062,583,000USD
    Short Term Debt—90,000,000USD55,461,000USD268,959,000USD268,883,000USD—566,398,000USD388,655,000USD
    Short Long Term Debt—426,972,000USD481,794,000USD268,959,000USD268,883,000USD268,807,000USD566,398,000USD388,655,000USD
    Short Long Term Debt Total—2,347,155,000USD2,439,442,000USD2,085,510,000USD2,085,748,000USD2,085,969,000USD2,483,832,000USD2,484,479,000USD
    Long Term Debt—1,892,301,000USD1,889,937,000USD1,788,544,000USD1,788,795,000USD1,789,028,000USD1,889,237,000USD2,067,567,000USD
    Net Receivables—284,942,000USD22,063,000USD286,486,000USD283,396,000USD281,370,000USD449,600,000USD447,203,000USD
    Accounts Payable—111,918,000USD64,491,000USD47,662,000USD49,033,000USD135,298,000USD54,779,000USD41,507,000USD
    Property Plant Equipment Gross—27,882,000USD27,944,000USD28,007,000USD28,070,000USD28,134,000USD28,197,000USD28,257,000USD
    Common Stock Shares Outstanding—269,348,000shares270,328,000shares270,357,000shares269,951,000shares269,529,000shares269,019,000shares269,613,000shares
    Non Current Assets Total—3,989,113,000USD4,280,387,000USD3,622,038,000USD3,658,627,000USD3,595,598,000USD3,631,385,000USD519,736,000USD
    Non Current Liabilities Total—2,295,103,000USD2,586,868,000USD1,863,294,000USD1,860,973,000USD2,193,207,000USD1,961,839,000USD2,608,850,000USD
    Non Current Liabilities Other—64,912,000USD67,043,000USD46,626,000USD44,096,000USD45,350,000USD44,405,000USD39,417,000USD
    Non Currrent Assets Other—327,420,000USD616,307,000USD2,795,015,000USD2,829,583,000USD246,035,000USD2,798,299,000USD-321,041,000USD
    Net Working Capital—-205,403,000USD-217,970,000USD39,476,000USD-8,406,000USD52,789,000USD112,416,000USD374,890,000USD
    Unclassified Non Current Assets—-3,556,268,000USD2,839,078,000USD—-3,209,286,000USD——-3,315,447,000USD
    Unclassified Current Liabilities—-426,972,000USD-601,746,000USD-268,959,000USD-268,883,000USD-330,695,000USD-566,398,000USD-388,655,000USD
    Unclassified Non Current Liabilities—337,890,000USD629,888,000USD28,124,000USD28,082,000USD358,829,000USD28,197,000USD501,866,000USD
    Unclassified Equity—1,095,801,000USD1,089,739,000USD1,087,831,000USD1,084,366,000USD1,077,513,000USD1,076,302,000USD1,070,252,000USD
    Short Term Investments———————48,023,000USD
    Inventory———————1USD
    Unclassified Current Assets———————-48,023,001USD
    SourceDisclosureDeterministicFinalLegacy providerLegacyLegacy providerLegacyLegacy providerLegacyLegacy providerLegacyLegacy providerLegacyLegacy providerLegacyLegacy providerLegacy

    Balance sheet Yearly

    Exact reported values; units shown beside each amount. Missing values are —.
    MetricFY 20252025-12-31 · USDFY 20242024-12-31 · USDFY 20232023-12-31 · USDFY 20222022-12-31 · USDFY 20212021-12-31 · USDFY 20202020-12-31 · USDFY 20192019-12-31 · USDFY 20182018-12-31 · USD
    Total Assets4,468,961,000USD4,510,287,000USD4,219,332,999USD4,163,594,000USD4,282,447,000USD4,150,695,000USD3,931,834,000USD4,195,780,000USD
    Intangible Assets305,579,000USD313,410,000USD321,241,000USD329,073,000USD336,904,000USD344,735,000USD352,566,000USD360,398,000USD
    Other Current Assets-255,270,000USD43,837,000USD-702,420,000USD85,782,000USD50,943,000USD118,407,000USD103,104,000USD130,177,000USD
    Total Liab2,646,769,000USD2,728,325,000USD2,488,288,000USD2,480,503,000USD2,598,115,000USD2,419,388,000USD1,983,921,000USD2,204,671,000USD
    Total Stockholder Equity1,060,002,000USD1,030,696,000USD1,731,044,999USD954,375,000USD998,128,000USD1,055,249,000USD1,228,520,000USD1,991,109,000USD
    Other Current Liab-119,952,000USD82,670,000USD-31,034,000USD53,745,000USD53,838,000USD62,045,000USD-299,724,000USD90,848,000USD
    Common Stock1,705,000USD1,674,000USD1,631,000USD1,611,000USD1,702,000USD1,715,000USD1,819,000USD1,749,000USD
    Capital Stock1,705,000USD1,674,000USD1,631,000USD1,611,000USD1,702,000USD1,715,000USD1,819,000USD1,749,000USD
    Retained Earnings-39,648,000USD-58,888,000USD-83,108,000USD-109,468,000USD-133,610,000USD-65,673,000USD15,764,000USD41,511,000USD
    Good Will491,479,000USD491,479,000USD491,479,000USD491,479,000USD491,479,000USD491,479,000USD491,479,000USD491,479,000USD
    Cash166,511,000USD385,465,000USD406,956,000USD264,434,000USD423,695,000USD526,714,000USD233,946,000USD204,981,000USD
    Cash And Short Term Investments166,511,000USD385,465,000USD406,956,000USD264,434,000USD423,695,000USD526,714,000USD233,946,000USD604,981,000USD
    Total Current Assets188,574,000USD878,902,000USD702,420,000USD614,506,000USD718,207,000USD889,170,000USD583,433,000USD965,498,000USD
    Total Current Liabilities59,901,000USD766,486,000USD169,969,000USD551,536,000USD568,083,000USD570,234,000USD72,015,000USD175,486,000USD
    Current Deferred Revenue59,901,000USD62,639,000USD70,298,000USD76,091,000USD84,358,000USD88,319,000USD72,015,000USD44,810,000USD
    Net Debt2,272,931,000USD2,098,367,000USD1,862,029,000USD2,010,373,000USD1,915,562,000USD1,639,039,000USD1,463,935,000USD1,713,952,000USD
    Short Term Debt55,461,000USD566,398,000USD86,536,000USD388,773,000USD388,223,000USD387,561,000USD264,640,000USD90,848,000USD
    Short Long Term Debt481,794,000USD566,398,000USD389,286,000USD388,773,000USD388,223,000USD387,561,000USD——
    Short Long Term Debt Total2,439,442,000USD2,483,832,000USD2,268,985,000USD2,274,807,000USD2,339,257,000USD2,165,753,000USD1,697,881,000USD2,009,781,000USD
    Long Term Debt1,889,937,000USD1,889,237,000USD2,240,546,000USD2,246,137,000USD2,310,365,000USD2,136,649,000USD1,668,574,000USD1,918,933,000USD
    Net Receivables277,333,000USD449,600,000USD295,464,000USD264,290,000USD243,569,000USD244,049,000USD246,383,000USD230,340,000USD
    Accounts Payable64,491,000USD54,779,000USD44,169,000USD32,927,000USD41,664,000USD32,309,000USD35,084,000USD130,676,000USD
    Property Plant Equipment Net27,944,000USD28,197,000USD28,439,000USD28,670,000USD28,892,000USD29,104,000USD29,307,000USD2,129,195,000USD
    Property Plant Equipment Gross27,944,000USD28,197,000USD28,439,000USD28,670,000USD28,892,000USD29,104,000USD29,307,000USD—
    Accumulated Other Comprehensive Income6,501,000USD9,934,000USD6,026,000USD7,048,000USD-20,848,000USD-28,320,000USD-21,496,000USD-8,853,000USD
    Common Stock Shares Outstanding270,040,000shares269,019,000shares265,632,999shares269,948,000shares274,983,000shares283,837,000shares297,798,000shares297,259,000shares
    Non Current Assets Total4,280,387,000USD3,631,385,000USD3,516,913,000USD3,549,088,000USD3,564,240,000USD3,261,525,000USD3,348,401,000USD3,230,282,000USD
    Non Current Liabilities Total2,586,868,000USD1,961,839,000USD2,318,319,000USD1,928,967,000USD2,030,032,000USD1,849,154,000USD1,516,810,000USD2,029,185,000USD
    Non Current Liabilities Other67,043,000USD44,405,000USD49,249,000USD42,933,000USD53,690,000USD60,809,000USD68,986,000USD52,450,000USD
    Non Currrent Assets Other616,307,000USD2,798,299,000USD2,662,849,000USD2,699,866,000USD2,706,965,000USD2,396,207,000USD2,475,049,000USD2,378,405,000USD
    Net Working Capital-217,970,000USD112,416,000USD532,451,000USD549,857,000USD589,588,000USD794,816,000USD452,977,000USD840,065,000USD
    Unclassified Current Assets-255,270,000USD-11,800,000USD-11,800,000USD-103,718,000USD-50,956,000USD———
    Unclassified Non Current Assets2,839,078,000USD——-293,850,000USD-4,802,818,000USD-3,132,502,000USD-236,139,000USD-2,778,405,000USD
    Unclassified Current Liabilities-601,746,000USD-566,398,000USD-420,320,000USD-388,773,000USD-388,223,000USD-387,561,000USD-299,724,000USD-181,696,000USD
    Unclassified Non Current Liabilities629,888,000USD28,197,000USD28,524,000USD-666,697,000USD-674,508,000USD-587,055,000USD-435,019,000USD-142,070,000USD
    Unclassified Equity1,089,739,000USD1,076,302,000USD1,804,864,999USD1,053,573,000USD1,149,182,000USD1,145,812,000USD1,230,614,000USD1,954,953,000USD
    Other Assets—11,800,000USD-1USD293,850,000USD4,802,818,000USD3,132,502,000USD236,139,000USD249,210,000USD
    Short Term Investments—11,800,000USD11,800,000USD17,936,000USD13,000USD—0USD400,000,000USD
    Inventory——-11,800,000USD85,782,000USD50,943,000USD1USD1USD-2,536,000USD
    Deferred Long Term Liab———187,570,000USD202,437,000USD88,319,000USD72,015,000USD44,810,000USD
    Other Liab———119,024,000USD138,048,000USD150,432,000USD142,254,000USD155,062,000USD
    Net Tangible Assets———133,823,000USD855,949,000USD219,035,000USD384,475,000USD386,605,000USD
    Long Term Investments———————400,000,000USD
    SourceLegacy providerLegacyLegacy providerLegacyLegacy providerLegacyLegacy providerLegacyLegacy providerLegacyLegacy providerLegacyLegacy providerLegacyLegacy providerLegacy

    Cash flow Quarterly

    Exact reported values; units shown beside each amount. Missing values are —.
    MetricQ1 20262026-03-31 · USDQ4 20252025-12-31 · USDQ3 20252025-09-30 · USDQ2 20252025-06-30 · USDQ1 20252025-03-31 · USDQ4 20242024-12-31 · USDQ3 20242024-09-30 · USDQ2 20242024-06-30 · USD
    Net Income2,285,000USD115,921,000USD13,645,000USD11,385,000USD15,778,000USD18,793,000USD22,796,000USD18,122,000USD
    Depreciation50,219,000USD343,560,000USD51,210,000USD48,920,000USD49,939,000USD39,491,000USD45,899,000USD48,918,000USD
    Stock Based Compensation5,872,000USD42,031,000USD6,484,000USD6,900,000USD4,980,000USD6,107,000USD5,752,000USD6,388,000USD
    Other Non Cash Items4,069,000USD-434,576,000USD-4,984,000USD-1,584,000USD-16,278,000USD4,001,000USD159,000USD-18,122,000USD
    Change To Account Receivables-1,604,000USD5,261,000USD708,000USD947,000USD2,356,000USD2,642,000USD595,000USD—
    Change In Working Capital12,337,000USD-33,037,999USD38,938,000USD-38,906,000USD28,727,000USD-18,360,000USD28,204,000USD-36,247,000USD
    Total Cash From Operating Activities68,910,000USD33,898,000USD105,293,000USD26,715,000USD83,146,000USD50,032,000USD102,810,000USD37,124,000USD
    Capital Expenditures-18,186,000USD-42,100,999USD-32,528,000USD-81,806,000USD-42,063,000USD-29,012,000USD-47,377,000USD0USD
    Free Cash Flow50,724,000USD-8,202,999USD72,765,000USD-55,091,000USD41,083,000USD21,020,000USD55,433,000USD37,124,000USD
    Total Cashflows From Investing Activities-64,665,000USD-532,409,000USD-32,528,000USD-113,507,000USD-42,063,000USD-78,652,000USD-190,808,000USD—
    Net Borrowings-52,461,000USD317,457,000USD-925,000USD-907,000USD-220,889,000USD-1,351,000USD-7,552,000USD—
    Total Cash From Financing Activities-64,610,000USD296,772,000USD-11,737,000USD-13,893,000USD-232,973,000USD-11,997,000USD-18,631,000USD210,506,000USD
    Dividends Paid-7,072,000USD-7,031,000USD-6,996,000USD-6,970,000USD-6,930,000USD-6,895,000USD-6,874,000USD-6,838,000USD
    Change In Cash-60,365,000USD-31,244,000USD61,028,000USD-100,685,000USD-191,890,000USD-40,617,000USD-106,629,000USD191,237,000USD
    Begin Period Cash Flow166,511,000USD197,755,000USD136,727,000USD237,412,000USD429,302,000USD469,919,000USD576,548,000USD385,311,000USD
    End Period Cash Flow106,146,000USD166,511,000USD197,755,000USD136,727,000USD237,412,000USD429,302,000USD469,919,000USD385,311,000USD
    Other Cashflows From Investing Activities-64,665,000USD-532,409,000USD-32,528,000USD-113,507,000USD-42,063,000USD-78,652,000USD-190,808,000USD—
    Other Cashflows From Financing Activities-5,077,000USD-3,330,000USD-3,816,000USD-3,868,000USD-4,257,000USD-3,751,000USD-4,205,000USD—
    Unclassified Operating Cash Flow-5,872,000USD——————18,065,000USD
    Unclassified Investing Cash Flow18,186,000USD42,100,999USD65,056,000USD195,313,000USD84,126,000USD107,664,000USD238,185,000USD—
    Sale Purchase Of Stock—-5,974,000USD0USD-2,148,000USD-897,000USD0USD0USD0USD
    Unclassified Financing Cash Flow—-4,350,000USD—————217,344,000USD
    Investments——-32,528,000USD-113,507,000USD-42,063,000USD-78,652,000USD-190,808,000USD-56,393,000USD
    SourceLegacy providerLegacyLegacy providerLegacyLegacy providerLegacyLegacy providerLegacyLegacy providerLegacyLegacy providerLegacyLegacy providerLegacyLegacy providerLegacy

    Cash flow Yearly

    Exact reported values; units shown beside each amount. Missing values are —.
    MetricFY 20252025-12-31 · USDFY 20242024-12-31 · USDFY 20232023-12-31 · USDFY 20222022-12-31 · USDFY 20212021-12-31 · USDFY 20202020-12-31 · USDFY 20192019-12-31 · USDFY 20182018-12-31 · USD
    Net Income47,601,000USD80,359,000USD53,245,000USD63,212,000USD-13,037,000USD-22,889,000USD84,290,000USD66,539,000USD
    Depreciation194,762,000USD184,818,000USD189,911,000USD216,894,000USD209,637,000USD191,006,000USD181,588,000USD180,608,000USD
    Stock Based Compensation25,171,000USD21,696,000USD20,026,000USD21,011,000USD20,260,000USD25,495,000USD20,857,000USD18,785,000USD
    Other Non Cash Items-14,203,000USD-9,747,000USD414,085,000USD-45,679,000USD-16,112,000USD8,448,000USD-12,209,000USD-1,466,000USD
    Change To Account Receivables9,272,000USD6,885,000USD-15,643,000USD-5,306,000USD2,894,000USD3,881,000USD4,015,000USD-1,275,000USD
    Change In Working Capital-4,279,000USD-16,234,000USD-30,031,000USD-44,265,000USD3,801,000USD-5,776,000USD-30,133,000USD14,556,000USD
    Total Cash From Operating Activities249,052,000USD260,892,000USD232,491,000USD211,173,000USD212,486,000USD182,293,000USD232,591,000USD279,022,000USD
    Capital Expenditures-198,498,000USD0USD-139,328,000USD-126,268,000USD-212,742,000USD-143,118,000USD-250,256,000USD-243,023,000USD
    Free Cash Flow50,554,000USD260,892,000USD93,163,000USD211,173,000USD212,486,000USD182,293,000USD232,591,000USD35,999,000USD
    Total Cashflows From Investing Activities-550,012,000USD-397,122,000USD—-230,891,000USD-212,742,000USD-143,118,000USD149,744,000USD-643,023,000USD
    Net Borrowings94,736,000USD213,136,000USD-8,632,000USD-7,504,000USD-13,577,000USD340,927,000USD-253,790,000USD226,407,000USD
    Total Cash From Financing Activities38,169,000USD158,576,000USD-62,873,000USD-140,242,000USD-93,045,000USD257,167,000USD-381,551,000USD104,617,000USD
    Dividends Paid-27,927,000USD-27,422,000USD-26,885,000USD-27,310,000USD-22,311,000USD-41,378,000USD-76,935,000USD-71,790,000USD
    Sale Purchase Of Stock-8,122,000USD-13,105,000USD-13,105,000USD-90,176,000USD-46,704,000USD-143,713,000USD—495,000,000USD
    Change In Cash-262,791,000USD22,346,000USD92,278,000USD-159,960,000USD-93,301,000USD296,342,000USD784,000USD-259,384,000USD
    Begin Period Cash Flow429,302,000USD406,956,000USD314,678,000USD474,638,000USD567,939,000USD271,597,000USD270,813,000USD530,197,000USD
    End Period Cash Flow166,511,000USD429,302,000USD406,956,000USD314,678,000USD474,638,000USD567,939,000USD271,597,000USD270,813,000USD
    Other Cashflows From Investing Activities-550,012,000USD-382,896,000USD—-230,891,000USD-212,742,000USD-143,118,000USD399,998,000USD-643,023,000USD
    Other Cashflows From Financing Activities-16,168,000USD-27,138,000USD-14,251,000USD-15,252,000USD-19,939,000USD-33,804,000USD-50,826,000USD-56,729,000USD
    Unclassified Investing Cash Flow198,498,000USD382,896,000USD—357,159,000USD425,484,000USD286,236,000USD-399,998,000USD643,023,000USD
    Unclassified Financing Cash Flow-4,350,000USD13,105,000USD——9,486,000USD135,135,000USD—-488,271,000USD
    Investments—-397,122,000USD-181,154,000USD-230,891,000USD-212,742,000USD-143,118,000USD400,000,000USD-400,000,000USD
    Unclassified Operating Cash Flow——-414,745,000USD—7,937,000USD-13,991,000USD-11,802,000USD—
    Change To Inventory———5,306,000USD-2,894,000USD-3,881,000USD-4,014,999USD—
    Change To Liabilities———1,041,000USD12,235,000USD16,688,000USD27,633,000USD5,895,000USD
    Cash And Cash Equivalents Changes————-93,301,000USD296,342,000USD784,000USD-259,384,000USD
    Issuance Of Capital Stock——————0USD4,749,000USD
    SourceLegacy providerLegacyLegacy providerLegacyLegacy providerLegacyLegacy providerLegacyLegacy providerLegacyLegacy providerLegacyLegacy providerLegacyLegacy providerLegacy

    Operating metrics

    No operating metrics are currently published for this company.

    Revenue breakdown

    PeriodDimensionBusiness / regionRevenueCurrencySource
    Q2 2026Quarterly · 2026-06-30SegmentObservatory24,225,000USDDisclosure
    Q2 2026Quarterly · 2026-06-30SegmentReal Estate172,406,000USDDisclosure
    Q1 2026Quarterly · 2026-03-31SegmentObservatory18,510,000USD0001541401-26-000020
    Q1 2026Quarterly · 2026-03-31SegmentReal Estate171,538,000USD0001541401-26-000020
    Q4 2025Quarterly · 2025-12-31SegmentObservatory35,232,000USDLegacy provider
    Q4 2025Quarterly · 2025-12-31SegmentReal Estate163,752,000USDLegacy provider
    FY 2025Yearly · 2025-12-31SegmentObservatory128,329,000USD0001541401-26-000008
    FY 2025Yearly · 2025-12-31SegmentReal Estate638,458,000USD0001541401-26-000008
    Q3 2025Quarterly · 2025-09-30SegmentObservatory36,037,000USD0001541401-25-000037
    Q3 2025Quarterly · 2025-09-30SegmentReal Estate161,289,000USD0001541401-25-000037
    Q2 2025Quarterly · 2025-06-30SegmentObservatory33,899,000USD0001541401-25-000028
    Q2 2025Quarterly · 2025-06-30SegmentReal Estate156,943,000USD0001541401-25-000028
    Q1 2025Quarterly · 2025-03-31SegmentObservatory23,161,000USD0001541401-26-000020
    Q1 2025Quarterly · 2025-03-31SegmentReal Estate156,474,000USD0001541401-26-000020
    Q4 2024Quarterly · 2024-12-31SegmentObservatory38,275,000USDLegacy provider
    Q4 2024Quarterly · 2024-12-31SegmentReal Estate159,069,000USDLegacy provider
    FY 2024Yearly · 2024-12-31SegmentObservatory136,377,000USD0001541401-26-000008
    FY 2024Yearly · 2024-12-31SegmentReal Estate630,376,000USD0001541401-26-000008
    Q3 2024Quarterly · 2024-09-30SegmentObservatory39,382,000USD0001541401-25-000037
    Q3 2024Quarterly · 2024-09-30SegmentReal Estate159,946,000USD0001541401-25-000037
    FY 2023Yearly · 2023-12-31SegmentObservatory129,366,000USD0001541401-26-000008
    FY 2023Yearly · 2023-12-31SegmentReal Estate608,855,000USD0001541401-26-000008
    FY 2022Yearly · 2022-12-31SegmentObservatory105,978,000USD0001541401-25-000003
    FY 2022Yearly · 2022-12-31SegmentReal Estate619,702,000USD0001541401-25-000003
    Q2 2018Quarterly · 2018-06-30ProductIntercompany Rental Revenue0USD0001628280-18-010399
    Q2 2018Quarterly · 2018-06-30ProductLease Termination Fees357,000USD0001628280-18-010399
    Q2 2018Quarterly · 2018-06-30ProductObservatory Revenue35,201,000USD0001628280-18-010399
    Q2 2018Quarterly · 2018-06-30ProductOther Revenue And Fees2,352,000USD0001628280-18-010399
    Q2 2018Quarterly · 2018-06-30ProductRental Revenue124,038,000USD0001628280-18-010399
    Q2 2018Quarterly · 2018-06-30ProductTenant Expense Reimbursement16,205,000USD0001628280-18-010399
    Q2 2018Quarterly · 2018-06-30ProductThird Party Management And Other Fees376,000USD0001628280-18-010399
    Q2 2017Quarterly · 2017-06-30ProductIntercompany Rental Revenue0USD0001628280-18-010399
    Q2 2017Quarterly · 2017-06-30ProductLease Termination Fees1,251,000USD0001628280-18-010399
    Q2 2017Quarterly · 2017-06-30ProductObservatory Revenue33,966,000USD0001628280-18-010399
    Q2 2017Quarterly · 2017-06-30ProductOther Revenue And Fees2,327,000USD0001628280-18-010399
    Q2 2017Quarterly · 2017-06-30ProductRental Revenue120,844,000USD0001628280-18-010399
    Q2 2017Quarterly · 2017-06-30ProductTenant Expense Reimbursement17,569,000USD0001628280-18-010399
    Q2 2017Quarterly · 2017-06-30ProductThird Party Management And Other Fees392,000USD0001628280-18-010399
    FY 2012Yearly · 2012-12-31SegmentAll Other Segments18,902,000USD0001445305-14-001129
    FY 2012Yearly · 2012-12-31SegmentReal Estate241,292,000USD0001445305-14-001129
    FY 2011Yearly · 2011-12-31SegmentAll Other Segments47,560,000USD0001445305-14-001129
    FY 2011Yearly · 2011-12-31SegmentReal Estate247,191,000USD0001445305-14-001129

    Periods follow company fiscal calendars. Quarterly, annual and year-to-date amounts are shown separately. Missing values are not zero. Data may be delayed, incomplete or corrected; follow the disclosure links to verify figures.