EQUITY LIFESTYLE PROPERTIES INC (ELS)
2025-06-30 | 2024-09-30 | 2024-06-30 | ||
|---|---|---|---|---|
| Total revenues | 376,866 | 387,256 | 380,019 | |
| Other expenses | - | 1,402 | 1,387 | |
| Early debt retirement | - | 30 | - | |
| Cost of services | - | 42,216 | 47,086 | |
| Membership sales and marketing | 4,062 | 6,448 | 6,126 | |
| Real estate taxes | 21,845 | 20,731 | 20,099 | |
| Other expenses | 59 | - | - | |
| Interest and related amortization | 32,200 | 36,497 | 36,037 | |
| General and administrative | 10,455 | 9,274 | 8,985 | |
| Depreciation and amortization | 52,649 | 50,934 | 51,344 | |
| Property operating and maintenance | 127,845 | 129,010 | 126,105 | |
| Cost of services-Management Service | 20,723 | - | - | |
| Cost of services-Home Sales Brokered Resales And Ancillary Services | 16,476 | - | - | |
| Home selling expenses and ancillary operating expenses | 6,988 | 7,336 | 7,472 | |
| Casualty-related charges/(recoveries), net | -541 | 591 | -6,170 | |
| Total expenses | 292,643 | 304,469 | 298,471 | |
| Income before other items | 84,223 | 82,787 | 81,548 | |
| Equity in income/(loss) of unconsolidated joint ventures | -47 | 5,874 | 579 | |
| Loss on sale of real estate and impairment, net | -683 | -1,798 | - | |
| Income tax benefit | - | - | - | |
| Consolidated net income | 83,493 | 86,863 | 82,127 | |
| Income allocated to non-controlling interests common op units | 3,777 | 4,042 | 3,822 | |
| Redeemable perpetual preferred stock dividends | 8 | - | 8 | |
| Net income available for common stockholders | 79,708 | 82,821 | 78,297 | |
| Earnings per common share basic (in usd per share) | 0.42 | 0.44 | 0.42 | |
| Earnings per common share fully diluted (in usd per share) | 0.42 | 0.44 | 0.42 | |
| Weighted average common shares outstanding basic (in shares) | 190,992,000 | 186,327,000 | 186,318,000 | |
| Weighted average common shares outstanding fully diluted (in shares) | 200,095,000 | 195,510,000 | 195,465,000 | |