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Empire State Realty Trust ESRT Prepaid & Other Current
Prepaid & Other Current at other companies
Other financials
Where this comes from
Reported directly by Empire State Realty Trust in its filing.
Tagged under the XBRL concept us-gaap:PrepaidExpenseAndOtherAssets.
The source filing: Empire State Realty Trust’s 10-Q, filed August 6, 2026.
- Filed
- Aug 6, 2026, 4:52 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001541401-26-000033
| (amounts in thousands, except per share amounts) / ASSETS | June 30, 2026 / (unaudited) | December 31, 2025 |
|---|---|---|
| Restricted cash | 42,612 | 33,854 |
| Tenant and other receivables | 21,270 | 22,063 |
| Deferred rent receivables | 257,072 | 255,270 |
| Prepaid expenses and other assets | 100,394 | 93,355 |
| Deferred costs, net | 258,166 | 267,682 |
| Right-of-use assets, including below-market ground leases, net | 42,084 | 333,523 |
| Goodwill | 325,366 | 491,479 |
| Total assets | $4,273,098 | $4,468,961 |
ITEM 1. FINANCIAL STATEMENTS
FAQ
- What is Empire State Realty Trust's prepaid & other current?
- Empire State Realty Trust (ESRT) reported prepaid & other current of $100.39M in Q2 2026.
- How has Empire State Realty Trust's prepaid & other current changed year-over-year?
- Empire State Realty Trust's prepaid & other current increased by 18.0% year-over-year, from $85.08M to $100.39M.
- What is the long-term trend for Empire State Realty Trust's prepaid & other current?
- Over 5 years (2020 to 2025), Empire State Realty Trust's prepaid & other current has grown at a 3.9% compound annual growth rate (CAGR), from $77.18M to $93.36M.
- What does prepaid & other current mean?
- Advance payments for expenses (rent, insurance, subscriptions) plus miscellaneous current assets not classified elsewhere.
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