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Land improvements
$4,784,223K
Land
$2,088,174K
Buildings and other
depreciable property
$1,306,317K
Investment in real estate
$8,178,714K
Net investment in
real estate
$5,340,370K
Other assets, net
$142,343K
Notes receivable, net
$93,358K
Investment in
unconsolidated joint ventures
$85,041K
Deferred commission
expense
$58,149K
Cash and restricted
cash
$26,132K
Accumulated depreciation
$2,838,344K
Total assets
$5,745,393K
Total liabilities and
equity
$5,745,393K
Total liabilities
$3,930,567K
Total equity
$1,814,826K
Mortgage notes payable,
net
$2,779,158K
Term loans, net
$437,455K
Deferred membership
revenue
$221,498K
Accounts payable and
other liabilities
$152,536K
Rents and other
customer payments...
$120,441K
Unsecured line of credit
$105,000K
Distributions payable
$103,146K
Accrued interest
payable
$11,333K
Total stockholders
equity
$1,756,275K
Non-controlling interests
common op units
$58,551K
Distributions in excess of
accumulated earnings
$225,045K
Accumulated other
comprehensive income/(loss)
-$2,208K
Paid-in capital
$1,981,540K
Common stock, 0.01 par
value, 600,000,000...
$1,988K
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Balance Sheet
source: myfinsight.com
EQUITY LIFESTYLE PROPERTIES INC (ELS)
EQUITY LIFESTYLE PROPERTIES INC (ELS)