EMPIRE STATE BUILDING ASSOCIATES L.L.C. - FORM 10-Q - XML - IDEA: XBRL DOCUMENT - November 13, 2012

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XML - IDEA: XBRL DOCUMENT - EMPIRE STATE BUILDING ASSOCIATES L.L.C.R17.htm
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10-Q - FORM 10-Q - EMPIRE STATE BUILDING ASSOCIATES L.L.C.d412408d10q.htm
v2.4.0.6
Condensed Consolidated Balance Sheets (USD $)
Sep. 30, 2012
Dec. 31, 2011
Real Estate:    
Building $ 38,933,801 $ 38,933,801
Less: Accumulated depreciation (10,441,268) (9,692,570)
Building, net 28,492,533 29,241,231
Building improvements 54,921,233 27,676,681
Less: Accumulated depreciation (1,587,795) (792,081)
Building improvements, net 53,333,438 26,884,600
Building improvements in progress 6,758,950 7,058,098
Tenant Improvements 43,703,978 22,272,545
Less: Accumulated depreciation (5,428,018) (1,411,398)
Tenant improvements, net 38,275,960 20,861,147
Land 21,550,588 21,550,588
Total real estate, net 148,411,469 105,595,664
Cash and cash equivalents 32,979,554 23,236,067
Restricted cash 583,463 406,312
Due from Supervisor, a related party 324,111 324,111
Other receivables 491,572 115,369
Prepaid insurance 86,345  
Due from Sublessee, a related party 15,060,562 28,780,449
Deferred costs 12,061,561 6,724,673
Leasing costs, less accumulated amortization of $1,538,648 in 2012 and $474,217 in 2011 20,391,007 15,900,512
Mortgage financing costs, less accumulated amortization of $3,218,198 in 2012 and $986,801 in 2011 6,432,312 6,418,654
Total assets 236,821,956 187,501,811
Liabilities:    
Mortgages payable 219,000,000 159,000,000
Accrued mortgage interest 560,760 463,678
Due to Sublessee, a related party 24,958,868 6,067,803
Accrued supervisory fees, a related party 0 1,107,000
Accrued expenses 50,429 109,325
Due to Supervisor, a related party 1,665,514 1,306,131
Total liabilities 246,235,571 168,053,937
Commitments and contingencies      
Members' equity (deficiency) (at September 30, 2012 and December 31, 2011, there were 3,300 units (at $10,000 per unit) of participation units outstanding) (9,413,615) 19,447,874
Total liabilities and members' equity (deficiency) $ 236,821,956 $ 187,501,811

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