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els: the balance sheet
Income Statement
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Cash Flow
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Balance Sheet
For the quarter ending 2025-09-30, ELS has $5,747,181K in assets.
Balance Sheets Overview
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Page 1
Unit: Thousand (K) dollars (except for numbers of shares and EPS)
Quarterly
123
Balance Sheets
2025-09-30
2025-06-30
Total assets
5,747,181
5,720,883
Total liabilities and equity
5,747,181
5,720,883
Unit: Thousand (K) dollars (except for numbers of shares and EPS)
Page 1
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Time Plot
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Balance Sheets
Buildings and other
depreciable property
$1,280,579K
Land improvements
$4,739,532K
Land
$2,088,463K
Investment in real estate
$8,108,574K
Other assets, net
$144,367K
Deferred commission
expense
$58,530K
Investment in
unconsolidated joint ventures
$87,011K
Notes receivable, net
$96,846K
Cash and restricted
cash
$39,291K
Net investment in
real estate
$5,321,136K
Accumulated depreciation
$2,787,438K
Total assets
$5,747,181K
Total liabilities and
equity
$5,747,181K
Total equity
$1,811,753K
Total liabilities
$3,935,428K
Non-controlling interests
common op units
$58,494K
Total stockholders
equity
$1,753,259K
Distributions payable
$103,143K
Rents and other
customer payments...
$122,470K
Accrued interest
payable
$10,926K
Deferred membership
revenue
$224,877K
Accounts payable and
other liabilities
$196,958K
Unsecured line of credit
$45,000K
Term loans, net
$437,250K
Mortgage notes payable,
net
$2,794,804K
Accumulated other
comprehensive income/(loss)
-$2,594K
Distributions in excess of
accumulated earnings
$225,682K
Paid-in capital
$1,979,547K
Common stock, 0.01 par
value, 600,000,000...
$1,988K
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EQUITY LIFESTYLE PROPERTIES INC (ELS)
EQUITY LIFESTYLE PROPERTIES INC (ELS)