Empire State Realty OP, L.P. Amends 2023 10-K Filing

TL;DR

ESRT filed a 10-K/A for 2023, check for updated financials and real estate details.

AI Summary

Empire State Realty OP, L.P. filed an amendment to its 2023 10-K on October 8, 2024. The filing primarily concerns the company's financial performance and operational details for the fiscal year ending December 31, 2023. Key financial data and disclosures related to its real estate portfolio are updated in this amendment.

Why It Matters

This amendment provides updated financial and operational information for Empire State Realty OP, L.P., which is crucial for investors to assess the company's performance and make informed decisions.

Risk Assessment

Risk Level: medium — Amendments to 10-K filings can indicate significant changes or corrections to previously reported information, warranting closer investor scrutiny.

Key Numbers

• 20231231 — Fiscal Year End (The filing pertains to the fiscal year ending on this date.)
• 20241008 — Filing Date (The amendment was filed on this date.)

Key Players & Entities

• Empire State Realty OP, L.P. (company) — Filer
• 111 WEST 33RD STREET, 12TH FL (location) — Business and Mail Address
• New York (location) — City
• 212-850-2600 (phone_number) — Business Phone

FAQ

Filing Documents

• esrt-20231231.htm (10-K/A) — 2096KB
• exhibit231esrop10-ka.htm (EX-23.1) — 3KB
• exhibit311esrop12-31x2310ka.htm (EX-31.1) — 10KB
• exhibit312esrop12-31x2310ka.htm (EX-31.2) — 10KB
• exhibit321esrop12-31x2310ka.htm (EX-32.1) — 5KB
• exhibit322esrop12-31x2310ka.htm (EX-32.2) — 5KB
• 0001553079-24-000010.txt ( ) — 12896KB
• esrt-20231231.xsd (EX-101.SCH) — 108KB
• esrt-20231231_cal.xml (EX-101.CAL) — 140KB
• esrt-20231231_def.xml (EX-101.DEF) — 534KB
• esrt-20231231_lab.xml (EX-101.LAB) — 1012KB
• esrt-20231231_pre.xml (EX-101.PRE) — 749KB
• esrt-20231231_htm.xml (XML) — 2271KB

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 ESRT's 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 ESRT's 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 Fo

View Full Filing

View this 10-K/A filing on SEC EDGAR