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Land improvements
$4,825,758K
Land
$2,088,175K
Buildings and other
depreciable property
$1,320,369K
Investment in real estate
$8,234,302K
Net investment in
real estate
$5,344,358K
Other assets, net
$134,064K
Notes receivable, net
$90,252K
Investment in
unconsolidated joint ventures
$83,069K
Deferred commission
expense
$57,689K
Cash and restricted
cash
$39,236K
Accumulated depreciation
$2,889,944K
Total assets
$5,748,668K
Total liabilities and
equity
$5,748,668K
Total liabilities
$3,928,379K
Total equity
$1,820,289K
Mortgage notes payable,
net
$2,763,260K
Term loans, net
$437,659K
Deferred membership
revenue
$220,318K
Accounts payable and
other liabilities
$169,735K
Rents and other
customer payments...
$128,257K
Distributions payable
$108,574K
Unsecured line of credit
$89,500K
Accrued interest
payable
$11,076K
Total stockholders
equity
$1,761,607K
Non-controlling interests
common op units
$58,682K
Distributions in excess of
accumulated earnings
$222,349K
Accumulated other
comprehensive income/(loss)
-$56K
Paid-in capital
$1,982,024K
Common stock, 0.01 par
value, 600,000,000...
$1,988K
Back
Back
Balance Sheet
EQUITY LIFESTYLE PROPERTIES INC (ELS)
EQUITY LIFESTYLE PROPERTIES INC (ELS)
source: myfinsight.com