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ess: the balance sheet
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Buildings and
improvements
$14,745,049K
(6.20%↑ Y/Y)
Land and land
improvements
$3,325,394K
(4.77%↑ Y/Y)
Total rental
properties
$18,070,443K
(5.93%↑ Y/Y)
Note
receivables-Other Receivables
$18,210K
(-17.88%↓ Y/Y)
Note
receivables-Straight Line Rent...
$9,044K
(3.94%↑ Y/Y)
Note
receivables-Notes Receivable
$6,507K
(8.70%↑ Y/Y)
Note
receivables-Secured Related Party...
$81,572K
Note
receivables-Secured Note...
$42,692K
(12.14%↑ Y/Y)
Note
receivables-Secured Note...
$64,193K
(8.56%↑ Y/Y)
Co-investments
$808,238K
(-19.76%↓ Y/Y)
Real estate under
development
$139,161K
(454.71%↑ Y/Y)
Net real estate
$11,689,320K
(5.75%↑ Y/Y)
Less accumulated
depreciation
$6,381,123K
(6.28%↑ Y/Y)
Prepaid expenses and
other assets
$80,853K
(3.08%↑ Y/Y)
Operating lease
right-of-use assets
$51,682K
(-1.50%↓ Y/Y)
Notes and other
receivables, net of allowance...
$221,628K
(10.65%↑ Y/Y)
Marketable securities
$84,116K
(11.79%↑ Y/Y)
Cash and cash
equivalents-restricted
$9,284K
(3.44%↑ Y/Y)
Cash and cash
equivalents-unrestricted
$65,959K
(-7.48%↓ Y/Y)
Total real estate
$12,636,719K
(3.91%↑ Y/Y)
Allowance for credit
losses
$590K
(-0.34%↓ Y/Y)
Total assets
$13,150,241K
(3.98%↑ Y/Y)
Total liabilities and
equity
$13,150,241K
(3.98%↑ Y/Y)
Total equity
$5,801,527K
(3.08%↑ Y/Y)
Redeemable noncontrolling
interest
$29,746K
(-12.45%↓ Y/Y)
Total liabilities
$7,318,968K
(4.78%↑ Y/Y)
Noncontrolling interest
$170,211K
(-12.50%↓ Y/Y)
Total stockholders
equity
$5,631,316K
(3.63%↑ Y/Y)
Other liabilities
$50,762K
(2.93%↑ Y/Y)
Operating lease
liabilities
$52,405K
(-2.07%↓ Y/Y)
Distributions in excess of
investments in...
$95,893K
(19.89%↑ Y/Y)
Dividends payable
$173,770K
(4.93%↑ Y/Y)
Construction payable
$33,484K
(44.42%↑ Y/Y)
Accounts payable and
accrued liabilities
$250,745K
(1.78%↑ Y/Y)
Lines of credit and
commercial paper
$245,000K
Mortgage notes payable,
net
$795,404K
(-10.10%↓ Y/Y)
Unsecured debt, net
$5,621,505K
(2.71%↑ Y/Y)
Distributions in excess of
accumulated earnings
$1,063,135K
(-15.33%↓ Y/Y)
Accumulated other
comprehensive income, net
$7,856K
(-56.77%↓ Y/Y)
Additional paid-in capital
$6,686,589K
(0.23%↑ Y/Y)
Common stock 0.0001 par
value, 670,000,000...
$6K
(0.00%↑ Y/Y)
Back
Back
Balance Sheet
source: myfinsight.com
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ESSEX PROPERTY TRUST, INC. (ESS)
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ESSEX PROPERTY TRUST, INC. (ESS)