Empire State Realty OP, L.P.

ESBA · XNYS

CIK 1553079fmd_09Q6RP2B76GEP540K372TM9HD9Finance, Insurance and Real Estate · Real Estate Investment TrustsTemplate: Real estate

Coverage: Jan 01, 2011 to Sep 30, 2026, 61 periods

Income Statement · Annual · Millions · USD
Line item	FY2016	FY2017	FY2018	FY2019	FY2020	FY2021	FY2022	FY2023	FY2024	FY2025
Total revenues	677	710	732	731	609	624	727	740	768	768
Rental revenue	461	484	493	586	563	560	591	597	615	626
Real estate taxes	96	102	110	116	122	120	123	127	129	133
Depreciation and amortization	155	161	169	182	191	202	217	190	185	195
Selling, general and administrative	49	50	53	61	62	56	62	64	–	–
Gain on sale of real estate	–	–	–	–	0	0	34	27	13	35
Total operating expenses	493	517	541	577	551	545	600	593	609	633
Funds from operations (NAREIT definition, derived)	262	278	285	266	168	189	246	248	252	233
Operating income	184	193	191	155	59	79	127	147	159	136
Interest expense	71	68	80	79	90	94	101	101	105	103
Income before taxes	113	125	122	87	(30)	(15)	65	87	83	76
Income tax expense	6	7	5	2	(7)	(2)	2	3	3	3
Net income from continuing operations	107	118	117	84	(23)	(13)	63	84	80	73
Net income	106	117	116	84	(23)	(13)	63	84	80	73
Net income to common shareholders	–	117	116	83	(27)	(17)	59	80	76	69