米国企業
Empire State Realty OP, L.P.

Empire State Realty OP, L.P.ESBA

時価総額

$3億

PER

3.6倍

	2013年 12月31日	2014年 12月31日	2015年 12月31日	2016年 12月31日	2017年 12月31日	2018年 12月31日	2019年 12月31日	2020年 12月31日	2021年 12月31日	2022年 12月31日	2023年 12月31日
Land	188	201	201	201	201	201	201	201	336	366	366
Development costs	6	7	7	8	8	8	8	8	8	8	8
Building and improvements	1,455	1,932	2,068	2,249	2,458	2,675	2,900	2,925	3,157	3,178	3,281
Commercial real estate properties, at cost, gross	1,649	2,140	2,276	2,459	2,668	2,884	3,109	3,134	3,501	3,551	3,655
Less: accumulated depreciation	295	378	466	557	657	747	863	942	1,073	1,137	1,250
Commercial real estate properties, net	1,354	1,762	1,811	1,902	2,011	2,137	2,247	2,192	2,428	2,414	2,405
Assets held for sale	-	-	-	-	-	-	-	-	-	36	-
Cash and cash equivalents	61	46	47	554	464	205	234	527	424	264	347
Restricted cash	56	60	66	62	66	66	38	41	51	50	60
Tenant and other receivables	25	24	19	23	28	29	25	22	19	24	40
Deferred rent receivables	63	102	122	152	179	201	221	223	225	240	256
Prepaid Expense and Other Assets	35	49	50	54	61	64	65	77	77	98	98
Deferred Costs	79	80	311	277	263	241	228	204	202	188	172
Below Market Ground Lease, Net	-	-	-	-	-	-	-	-	337	329	321
Right of use assets	-	-	-	-	-	-	29	29	29	29	28
Goodwill	491	491	491	491	492	491	492	492	492	492	492
Total assets	2,476	3,296	3,301	3,891	3,931	4,196	3,932	4,151	4,282	4,164	4,219
Notes Payable	-	-	-	-	-	-	606	776	949	884	877
Convertible Debt	-	238	587	590	708	1,046	798	973	973	974	974
Unsecured Debt	-	-	263	263	264	264	265	388	388	389	389
Long-Term Line of Credit	-	-	35	-	-	-	-	-	-	-	-
Accounts payable and accrued expenses	-	-	-	-	-	-	144	103	121	81	-
Accounts payable and accrued expenses	-	-	-	-	-	-	-	-	-	-	100
Below Market Lease, Net	130	139	104	82	66	52	40	32	25	18	14
Ground lease liabilities	-	-	-	-	-	-	29	29	29	29	28
Deferred revenue and other liabilities	-	-	-	-	-	-	72	88	84	76	-
Deferred revenue and other liabilities	-	-	-	-	-	-	-	-	-	-	70
Tenants’ security deposits	31	40	49	47	47	58	31	30	29	25	35
Liabilities related to assets held for sale	-	-	-	-	-	-	-	-	-	6	-
Total liabilities	1,473	1,915	1,928	1,908	1,954	2,205	1,984	2,419	2,598	2,481	2,488
Private Perpetual Preferred Units, Series 2019	-	-	-	-	-	-	21	22	22	22	22
Private Perpetual Preferred Units, Series 2014	-	-	-	-	-	-	8	8	8	8	8
General & Limited Partners Capital Account	-	-	-	-	-	-	1,229	1,055	998	954	986
Series PR Common Units	572	868	810	793	778	725	681	649	649	682	695
Series ES Operating Partnership Units	33	26	22	20	17	14	7	-1	-4	1	4
Series 60 Operating Partnership Units	9	7	5	5	4	3	2	-1	-1	0	1
Series 250 Operating Partnership Units	5	3	3	2	2	2	1	-0	-1	0	0
Series PR Common Units	572	868	810	1,154	1,168	1,238	1,229	1,055	-	-	-
Series ES Operating Partnership Units	33	26	22	20	17	14	7	-1	-	-	-
Series 60 Operating Partnership Units	9	7	5	5	4	3	2	-1	-	-	-
Series 250 Operating Partnership Units	5	3	3	2	2	2	1	-0	-	-	-
Total Empire State Realty OP, L.P.'s capital	1,003	1,381	1,373	1,983	1,978	1,991	1,948	1,731	1,671	1,668	1,716
Non-controlling interest in other partnerships	-	-	-	-	-	-	-	-	13	15	15
Series PR Common Units	-	-	-	-	-	-	-	-	998	954	986
Series ES Operating Partnership Units	-	-	-	-	-	-	-	-	-4	1	4
Series 60 Operating Partnership Units	-	-	-	-	-	-	-	-	-1	0	1
Series 250 Operating Partnership Units	-	-	-	-	-	-	-	-	-1	0	0
Total capital	-	-	-	-	-	-	-	-	1,684	1,683	1,731
Total liabilities and capital	2,476	3,296	3,301	3,891	3,931	4,196	3,932	4,151	4,282	4,164	4,219