Empire State Realty Trust Files 2023 Annual Report Amendment

TL;DR

ESRT filed an amendment to its 2023 10-K. Check for updated real estate details.

AI Summary

Empire State Realty Trust, Inc. filed an amendment (10-K/A) to its annual report for the fiscal year ending December 31, 2023. This filing, dated October 8, 2024, provides updated information and disclosures related to the company's real estate investment trust operations. The company is headquartered at 111 West 33rd Street, New York, NY.

Why It Matters

This amended filing provides updated financial and operational details for Empire State Realty Trust, Inc., which could influence investor decisions regarding the company's real estate portfolio.

Risk Assessment

Risk Level: low — This filing is an amendment to a standard annual report, indicating updates rather than new material adverse events.

Key Numbers

• 2023-12-31 — Fiscal Year End (The period covered by the amended annual report.)
• 2024-10-08 — Filing Date (The date the amendment was submitted to the SEC.)

Key Players & Entities

• Empire State Realty Trust, Inc. (company) — Filer of the 10-K/A
• 111 West 33rd Street, 12th Fl, New York, NY 10120 (location) — Company Business and Mail Address

FAQ

Key Financial Figures

• $0.01 — stered Class A Common Stock, par value $0.01 per share ESRT The New York Stock Excha
• $7.49 — he registrant's Class A common stock of $7.49 per share on the New York Stock Exchang

Filing Documents

• esrt-20231231.htm (10-K/A) — 2111KB
• exhibit231esrt10-ka.htm (EX-23.1) — 3KB
• exhibit311esrt12-31x2310ka.htm (EX-31.1) — 10KB
• exhibit312esrt12-31x2310ka.htm (EX-31.2) — 10KB
• exhibit321esrt12-31x2310ka.htm (EX-32.1) — 5KB
• exhibit322esrt12-31x2310ka.htm (EX-32.2) — 5KB
• 0001541401-24-000033.txt ( ) — 13127KB
• esrt-20231231.xsd (EX-101.SCH) — 108KB
• esrt-20231231_cal.xml (EX-101.CAL) — 147KB
• esrt-20231231_def.xml (EX-101.DEF) — 529KB
• esrt-20231231_lab.xml (EX-101.LAB) — 1038KB
• esrt-20231231_pre.xml (EX-101.PRE) — 758KB
• esrt-20231231_htm.xml (XML) — 2315KB

FINANCIAL STATEMENTS AND SUPPLEMENTARY DATA

ITEM 8. FINANCIAL STATEMENTS AND SUPPLEMENTARY DATA The financial statements beginning on Page F-1 of this Annual Report on Form 10-K/A are incorporated herein by reference.

CONTROLS AND PROCEDURES

ITEM 9A. CONTROLS AND PROCEDURES Evaluation of Disclosure Controls and Procedures Prior to the filing of the Original Form 10-K, under the supervision and with the participation of the Company's management, including our Chief Executive Officer and Chief Financial Officer, as appropriate, the Company carried out an evaluation of the effectiveness of the design and operation of the Company's disclosure controls and procedures (as such term is defined in Rule 13a-15(e) and 15d-15(e) under the Securities Exchange Act of 1934 (the "Exchange Act")). Disclosure controls and procedures are designed to ensure that information required to be disclosed in our reports under the Exchange Act is processed, recorded, summarized and reported within the time periods specified in the SEC's rules and regulations and that such information is accumulated and communicated to management, to allow for timely decisions regarding required disclosure. At the time that the Company filed the Original Form 10-K, our management concluded that, as of December 31, 2023, our disclosure controls and procedures were effective at the reasonable assurance level. As discussed in the Explanatory Note to this amended Annual Report, subsequent to the filing of the Original Form 10-K, we reevaluated the effectiveness of our disclosure controls and our Chief Executive Officer and Chief Financial Officer concluded that our disclosure controls were not effective at a reasonable level of assurance for the periods presented in the Original Form 10-K because of the material weakness described in "Management's report on Internal Control over Financial Reporting" below. Despite the finding of the material weakness, we have concluded that our consolidated financial statements and related notes thereto included in our Original Form 10-K fairly present in all material respects the financial condition, results of operations and cash flows of the Company as of, and for, the periods presented in the Original Form 10-

View Full Filing

View this 10-K/A filing on SEC EDGAR