Equity LifeStyle Properties Quarterly Income Statements Chart
Quarterly
|
Annual
Equity LifeStyle Properties Quarterly Income Statements Table
Quarterly
|
Annual
| Unit: USD | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 | 2021-12-31 | 2021-09-30 | 2021-06-30 | 2021-03-31 | 2020-12-31 | 2020-09-30 | 2020-06-30 | 2020-03-31 | 2019-12-31 | 2019-09-30 | 2019-06-30 | 2019-03-31 | 2018-12-31 | 2018-09-30 | 2018-06-30 | 2018-03-31 | 2017-12-31 | 2017-09-30 | 2017-06-30 | 2017-03-31 | 2016-12-31 | 2016-09-30 | 2016-06-30 | 2016-03-31 | 2015-12-31 | 2015-09-30 | 2015-06-30 | 2015-03-31 | 2014-12-31 | 2014-09-30 | 2014-06-30 | 2014-03-31 | 2013-12-31 | 2013-09-30 | 2013-06-30 | 2013-03-31 | 2012-12-31 | 2012-09-30 | 2012-06-30 | 2012-03-31 | 2011-12-31 | 2011-09-30 | 2011-06-30 | 2011-03-31 | 2010-12-31 | 2010-09-30 | 2010-06-30 | 2010-03-31 | 2009-12-31 | 2009-09-30 | 2009-06-30 | 2009-03-31 | 2008-12-31 | 2008-09-30 | 2008-06-30 | 2008-03-31 | 2007-12-31 | 2007-09-30 | 2007-06-30 | 2007-03-31 | 2006-12-31 | 2006-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| revenues: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| rental income | 313,287,000 | 327,206,000 | 301,398,000 | 314,468,000 | 300,788,000 | 316,599,000 | 290,519,000 | 303,334,000 | 288,655,000 | 296,451,000 | 269,190,000 | 289,016,000 | 275,330,000 | 285,065,000 | 258,282,000 | 269,573,000 | 255,698,000 | 249,022,000 | 227,565,000 | 238,869,000 | 217,963,000 | 239,346,000 | 218,946,000 | 225,116,000 | 212,007,000 | 223,566,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||
| annual membership subscriptions | 16,902,000 | 16,342,000 | 16,585,000 | 16,714,000 | 16,369,000 | 16,215,000 | 16,547,000 | 16,673,000 | 16,189,000 | 15,970,000 | 16,212,000 | 16,254,000 | 15,592,000 | 15,157,000 | 15,203,000 | 15,127,000 | 14,267,000 | 13,654,000 | 13,609,000 | 13,442,000 | 12,961,000 | 13,073,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| membership upgrade revenue | 3,120,000 | 3,052,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| other income | 16,473,000 | 15,555,000 | 27,168,000 | 16,440,000 | 16,197,000 | 15,548,000 | 16,124,000 | 15,658,000 | 17,911,000 | 17,714,000 | 12,828,000 | 15,580,000 | 14,195,000 | 13,542,000 | 13,539,000 | 12,053,000 | 14,185,000 | 10,521,000 | 13,001,000 | 12,268,000 | 9,680,000 | 11,059,000 | 11,165,000 | 11,263,000 | 10,265,000 | 10,370,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||
| gross revenues from home sales, brokered resales and ancillary services | 22,798,000 | 20,923,000 | 19,275,000 | 30,839,000 | 37,565,000 | 30,053,000 | 29,378,000 | 44,795,000 | 38,913,000 | 32,133,000 | 35,242,000 | 52,547,000 | 52,681,000 | 39,695,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| interest income | 2,202,000 | 2,238,000 | 2,220,000 | 2,430,000 | 2,420,000 | 2,168,000 | 2,414,000 | 2,276,000 | 2,259,000 | 2,088,000 | 2,084,000 | 1,865,000 | 1,722,000 | 1,759,000 | 1,702,000 | 1,805,000 | 1,742,000 | 1,767,000 | 1,755,000 | 1,801,000 | 1,791,000 | 1,807,000 | 1,822,000 | 1,831,000 | 1,803,000 | 1,751,000 | 1,867,000 | 1,846,000 | 1,862,000 | 1,950,000 | 2,038,000 | 1,974,000 | 1,798,000 | 1,770,000 | 1,793,000 | 1,767,000 | 1,625,000 | 1,660,000 | 1,716,000 | 1,758,000 | 1,736,000 | 1,820,000 | 1,870,000 | 1,902,000 | 1,878,000 | 2,697,000 | 2,087,000 | 2,200,000 | 2,076,000 | 2,277,000 | 2,423,000 | 2,568,000 | 2,388,000 | 2,630,000 | 2,621,000 | 2,328,000 | 1,012,000 | 1,039,000 | 1,182,000 | 1,048,000 | 997,000 | 1,192,000 | 1,336,000 | 1,177,000 | 1,223,000 | 1,383,000 | 1,529,000 | 885,000 | 294,000 | 387,000 | 274,000 | 496,000 | 425,000 | 537,000 | 540,000 | 595,000 |
| income from other investments | 2,084,000 | 2,018,000 | 1,414,000 | 2,192,000 | 2,630,000 | 2,038,000 | 1,806,000 | 2,333,000 | 2,473,000 | 2,091,000 | 1,633,000 | 2,399,000 | 2,617,000 | 1,904,000 | 1,159,000 | 1,238,000 | 1,222,000 | 936,000 | 933,000 | 1,428,000 | 1,022,000 | 643,000 | 634,000 | 7,029,000 | 879,000 | 986,000 | 1,068,000 | 5,421,000 | 3,413,000 | 940,000 | 1,877,000 | 2,052,000 | 1,109,000 | 757,000 | 736,000 | 2,581,000 | 2,270,000 | 1,723,000 | 2,240,000 | 1,822,000 | 2,178,000 | 1,119,000 | 955,000 | 1,869,000 | 2,628,000 | 1,601,000 | 1,526,000 | 1,885,000 | 1,624,000 | 2,480,000 | 1,087,000 | 2,651,000 | 1,567,000 | 1,488,000 | 210,000 | 4,394,000 | 1,149,000 | 699,000 | 496,000 | 2,583,000 | 1,484,000 | 1,177,000 | 1,440,000 | 2,339,000 | 1,866,000 | 2,523,000 | 608,000 | 2,783,000 | 6,705,000 | 6,910,000 | 7,069,000 | 5,323,000 | 5,118,000 | 4,966,000 | 4,647,000 | 6,172,000 |
| total revenues | 376,866,000 | 387,334,000 | 372,323,000 | 387,256,000 | 380,019,000 | 386,568,000 | 360,644,000 | 388,813,000 | 370,014,000 | 369,952,000 | 340,604,000 | 380,969,000 | 365,305,000 | 360,189,000 | 325,330,000 | 332,897,000 | 317,423,000 | 296,044,000 | 271,896,000 | 284,986,000 | 254,090,000 | 280,476,000 | 258,640,000 | 271,160,000 | 248,366,000 | 259,090,000 | 243,451,000 | 256,675,000 | 240,502,000 | 246,025,000 | 229,986,000 | 241,625,000 | 221,312,000 | 232,389,000 | 214,042,000 | 226,165,000 | 210,081,000 | 220,147,000 | 201,616,000 | 210,144,000 | 201,480,000 | 208,414,000 | 190,817,000 | 200,554,000 | 188,851,000 | 196,587,000 | 179,882,000 | 187,966,000 | 176,753,000 | 190,588,000 | 171,931,000 | 181,828,000 | 174,827,000 | 181,291,000 | 159,313,000 | 161,391,000 | 125,914,000 | 133,455,000 | 121,173,000 | 134,195,000 | 123,845,000 | 132,148,000 | ||||||||||||||
| expenses: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| property operating and maintenance | 127,845,000 | 118,566,000 | 110,540,000 | 129,010,000 | 126,105,000 | 114,783,000 | 108,369,000 | 126,846,000 | 122,214,000 | 112,483,000 | 101,677,000 | 123,181,000 | 114,307,000 | 103,992,000 | 98,283,000 | 109,164,000 | 102,663,000 | 88,873,000 | 85,875,000 | 99,566,000 | 85,265,000 | 83,634,000 | 79,939,000 | 90,765,000 | 84,868,000 | 77,948,000 | 73,559,000 | 84,445,000 | 80,091,000 | 74,908,000 | 73,000,000 | 80,164,000 | 72,901,000 | 68,054,000 | 65,238,000 | 73,410,000 | 66,647,000 | 62,954,000 | 60,146,000 | 69,227,000 | 64,178,000 | 61,117,000 | 57,896,000 | 66,105,000 | 61,217,000 | 58,696,000 | 54,714,000 | 61,782,000 | 58,345,000 | 56,674,000 | 53,805,000 | 60,378,000 | 58,327,000 | 54,442,000 | 52,206,000 | 56,451,000 | 47,655,000 | 44,311,000 | 43,839,000 | 51,495,000 | 46,998,000 | 43,454,000 | 42,892,000 | 50,409,000 | 45,565,000 | 42,004,000 | 42,516,000 | 42,148,000 | 33,930,000 | 33,769,000 | 31,661,000 | 33,252,000 | 31,240,000 | 31,189,000 | 28,723,000 | 30,195,000 |
| real estate taxes | 21,845,000 | 21,643,000 | 20,349,000 | 20,731,000 | 20,099,000 | 20,787,000 | 21,828,000 | 19,017,000 | 18,832,000 | 18,316,000 | 17,772,000 | 17,734,000 | 19,182,000 | 19,457,000 | 18,517,000 | 18,408,000 | 17,896,000 | 17,850,000 | 16,630,000 | 15,981,000 | 16,668,000 | 16,841,000 | 16,742,000 | 15,166,000 | 15,107,000 | 15,323,000 | 15,077,000 | 13,240,000 | 13,440,000 | 14,135,000 | 13,024,000 | 14,006,000 | 13,943,000 | 14,037,000 | 13,502,000 | 13,467,000 | 12,869,000 | 13,198,000 | 12,793,000 | 12,923,000 | 12,652,000 | 12,594,000 | 11,809,000 | 12,263,000 | 12,157,000 | 12,485,000 | 12,406,000 | 11,584,000 | 11,888,000 | 12,917,000 | 11,323,000 | 11,826,000 | 11,952,000 | 12,522,000 | 11,097,000 | 10,304,000 | 8,161,000 | 8,057,000 | 7,532,000 | 7,938,000 | 8,326,000 | 8,314,000 | 7,028,000 | 7,955,000 | 8,235,000 | 8,456,000 | 6,745,000 | 7,794,000 | 7,478,000 | 7,440,000 | 5,783,000 | 7,037,000 | 7,251,000 | 7,358,000 | 6,110,000 | 6,785,000 |
| membership sales and marketing | 4,062,000 | 3,931,000 | 4,192,000 | 6,448,000 | 6,126,000 | 5,297,000 | 4,919,000 | 5,696,000 | 5,521,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| property management | 20,723,000 | 20,430,000 | 18,803,000 | 20,165,000 | 19,436,000 | 19,710,000 | 17,460,000 | 19,887,000 | 19,359,000 | 19,464,000 | 18,110,000 | 19,003,000 | 19,099,000 | 17,871,000 | 17,024,000 | 17,015,000 | 16,560,000 | 15,380,000 | 13,623,000 | 14,527,000 | 14,813,000 | 15,004,000 | 13,834,000 | 14,605,000 | 14,385,000 | 13,685,000 | 12,994,000 | 13,589,000 | 13,472,000 | 13,681,000 | 12,509,000 | 13,160,000 | 13,023,000 | 12,560,000 | 11,413,000 | 11,863,000 | 12,044,000 | 11,763,000 | 10,778,000 | 11,361,000 | 11,099,000 | 11,290,000 | 10,469,000 | 11,086,000 | 10,451,000 | 10,632,000 | 9,813,000 | 10,077,000 | 10,170,000 | 10,249,000 | 9,809,000 | 9,473,000 | 9,427,000 | 9,751,000 | 9,219,000 | 9,201,000 | 8,193,000 | 8,463,000 | 7,733,000 | 8,373,000 | 7,793,000 | 8,740,000 | 8,224,000 | 8,725,000 | 7,730,000 | 8,704,000 | 8,468,000 | 6,446,000 | 5,243,000 | 5,294,000 | 4,445,000 | 4,576,000 | 4,706,000 | 4,658,000 | 3,552,000 | 4,301,000 |
| depreciation and amortization | 52,649,000 | 50,942,000 | 50,493,000 | 50,934,000 | 51,344,000 | 51,108,000 | 50,804,000 | 50,968,000 | 51,464,000 | 50,502,000 | 49,625,000 | 52,547,000 | 50,796,000 | 49,394,000 | 50,317,000 | 44,414,000 | 48,316,000 | 45,398,000 | 39,194,000 | 38,581,000 | 38,332,000 | 39,024,000 | 39,325,000 | 37,032,000 | 37,776,000 | 37,977,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||
| cost of home sales, brokered resales and ancillary services | 16,476,000 | 13,692,000 | 17,917,000 | 22,051,000 | 27,650,000 | 21,967,000 | 21,470,000 | 33,471,000 | 29,268,000 | 23,141,000 | 27,973,500 | 40,224,000 | 40,971,000 | 30,684,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| home selling expenses and ancillary operating expenses | 6,988,000 | 6,168,000 | 6,689,000 | 7,336,000 | 7,472,000 | 6,147,000 | 6,195,000 | 7,164,000 | 7,170,000 | 6,924,000 | 6,175,000 | 7,080,000 | 7,584,000 | 6,481,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| general and administrative | 10,455,000 | 9,239,000 | 8,235,000 | 9,274,000 | 8,985,000 | 11,989,000 | 9,117,000 | 9,895,000 | 16,607,000 | 11,661,000 | 9,779,000 | 11,086,000 | 11,695,000 | 12,297,000 | 9,576,000 | 10,401,000 | 10,228,000 | 10,512,000 | 8,120,000 | 9,692,000 | 10,609,000 | 10,855,000 | 7,835,000 | 8,710,000 | 9,225,000 | 9,909,000 | 11,161,000 | 8,816,000 | 9,669,000 | 8,038,000 | 8,398,000 | 7,505,000 | 8,461,000 | 7,373,000 | 7,689,000 | 7,653,000 | 8,255,000 | 7,407,000 | 8,472,000 | 7,225,000 | 7,541,000 | 7,406,000 | 7,232,000 | 7,623,000 | 6,795,000 | 5,760,000 | 6,950,000 | 7,606,000 | 6,946,000 | 6,816,000 | 7,020,000 | 6,535,000 | 6,957,000 | 6,232,000 | 5,763,000 | 6,412,000 | 6,011,000 | 5,647,000 | 5,517,000 | 5,818,000 | 5,548,000 | 5,676,000 | -4,625,000 | -5,281,000 | -6,216,000 | -6,157,000 | -5,069,000 | -5,315,000 | -4,834,000 | -5,399,000 | -4,445,000 | -3,795,000 | -3,680,000 | -3,671,000 | -2,418,000 | -3,541,000 |
| casualty-related charges/(recoveries) | -541,000 | 217,000 | -528,000 | 591,000 | -6,170,000 | -14,843,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| other incomes | -59,000 | 1,878,000 | 1,413,000 | 1,402,000 | 1,387,000 | 1,331,000 | 1,581,000 | 1,338,000 | 1,381,000 | 1,468,000 | 2,010,000 | 1,627,000 | 4,189,000 | 823,000 | 805,000 | 797,000 | 800,000 | 698,000 | 682,000 | 658,000 | 639,000 | 588,000 | 438,000 | 1,460,000 | 540,000 | 427,000 | 387,000 | 386,000 | 367,000 | 343,000 | ||||||||||||||||||||||||||||||||||||||||||||||
| interest and related amortization | 32,200,000 | 31,136,000 | 31,633,000 | 36,497,000 | 36,037,000 | 33,543,000 | 33,198,000 | 33,434,000 | 33,122,000 | 32,588,000 | 31,286,000 | 29,759,000 | 28,053,000 | 27,464,000 | 27,951,000 | 27,361,000 | 27,131,000 | 26,275,000 | 25,231,000 | 25,218,000 | 26,249,000 | 26,073,000 | 26,259,000 | 25,547,000 | 26,024,000 | 26,393,000 | 26,515,000 | 26,490,000 | 26,285,000 | 25,703,000 | 25,842,000 | 25,027,000 | 24,822,000 | 24,879,000 | 25,395,000 | 25,440,000 | 25,561,000 | 25,634,000 | 26,083,000 | 26,227,000 | 26,145,000 | 27,276,000 | 28,118,000 | 27,864,000 | 28,265,000 | 28,048,000 | 28,816,000 | 29,206,000 | 30,377,000 | 30,252,000 | 31,090,000 | 31,640,000 | 30,838,000 | 30,956,000 | 30,737,000 | 26,084,000 | 21,458,000 | 21,389,000 | 21,930,000 | 22,465,000 | 22,989,000 | 23,767,000 | -24,243,000 | -24,492,000 | -25,026,000 | -24,550,000 | -24,826,000 | -24,930,000 | -24,690,000 | -24,984,000 | -25,650,000 | -25,942,000 | -25,685,000 | -25,793,000 | -25,907,000 | -26,368,000 |
| total expenses | 292,643,000 | 277,842,000 | 270,725,000 | 304,469,000 | 298,471,000 | 271,819,000 | 275,259,000 | 307,784,000 | 304,938,000 | 281,385,000 | 268,149,000 | 308,178,000 | 301,968,000 | 273,310,000 | 257,585,000 | 259,655,000 | 254,411,000 | 227,866,000 | 206,685,000 | 232,486,000 | 206,301,000 | 209,959,000 | 200,992,000 | 206,502,000 | 202,507,000 | 192,595,000 | 191,414,000 | 197,803,000 | 192,946,000 | 183,043,000 | 182,901,000 | 187,446,000 | 177,889,000 | 170,464,000 | 172,124,000 | 179,904,000 | 170,042,000 | 163,838,000 | 162,332,000 | 169,920,000 | 165,494,000 | 177,485,000 | 157,893,000 | 172,444,000 | 159,455,000 | 154,584,000 | 151,480,000 | 195,037,000 | 158,741,000 | 151,654,000 | 147,888,000 | 160,605,000 | 169,020,000 | 164,401,000 | 155,816,000 | 160,293,000 | 114,801,000 | 108,607,000 | 110,890,000 | 117,202,000 | 113,383,000 | 111,285,000 | ||||||||||||||
| income before other items | 84,223,000 | 109,492,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| loss on sale of real estate and impairment | -683,000 | -449,500 | -1,798,000 | -895,250 | -949,000 | -2,632,000 | -936,750 | -3,747,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| equity in income/(loss) of unconsolidated joint ventures | -47,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| consolidated net income | 83,493,000 | 114,393,000 | 100,557,000 | 86,863,000 | 82,127,000 | 115,271,000 | 96,428,000 | 80,741,000 | 66,049,000 | 86,459,000 | 76,676,000 | 70,509,000 | 64,590,000 | 87,050,000 | 68,840,000 | 74,093,000 | 64,080,000 | 68,987,000 | 68,371,000 | 53,468,000 | 48,853,000 | 70,724,000 | 58,126,000 | 68,176,000 | 49,085,000 | 120,535,000 | 53,380,000 | 59,660,000 | 49,169,000 | 64,177,000 | 47,974,000 | 54,865,000 | 44,463,000 | 63,075,000 | 42,381,000 | 46,757,000 | 40,804,000 | 57,190,000 | 39,767,000 | 42,106,000 | 36,826,000 | 31,813,000 | 34,262,000 | 30,276,000 | 30,040,000 | 43,890,000 | 28,716,000 | 34,936,000 | 21,786,000 | 40,468,000 | 29,014,000 | 21,492,000 | 6,299,000 | 17,653,000 | 3,863,000 | 1,355,000 | 11,654,000 | 25,632,000 | 10,596,000 | 17,307,000 | 10,967,000 | 21,527,000 | 11,386,000 | 16,959,000 | 7,445,000 | 20,471,000 | ||||||||||
| income allocated to non-controlling interests – common op units | -3,777,000 | -5,201,000 | -4,574,000 | -4,042,000 | -3,822,000 | -5,366,000 | -4,489,000 | -3,772,000 | -3,121,000 | -4,088,000 | -3,635,000 | -3,346,000 | -3,073,000 | -4,144,000 | -3,286,000 | -3,468,000 | -3,021,000 | -3,747,000 | -3,717,000 | -2,908,000 | -2,658,000 | -3,849,000 | -3,166,000 | -3,715,000 | -2,676,000 | -7,226,000 | -3,205,000 | -3,590,000 | -3,024,000 | -3,955,000 | -2,963,000 | -3,286,000 | -2,649,000 | -3,890,000 | -3,099,000 | -3,462,000 | -2,998,000 | -4,310,000 | -2,950,000 | -3,136,000 | -2,724,000 | -2,331,000 | -2,534,000 | -2,219,000 | -2,229,000 | -3,481,000 | -2,223,000 | -2,753,000 | -1,597,000 | -3,133,000 | -197,000 | -1,191,000 | ||||||||||||||||||||||||
| redeemable perpetual preferred stock dividends | -8,000 | -8,000 | -8,000 | -8,000 | -8,000 | -8,000 | -8,000 | -8,000 | -8,000 | -8,000 | -8,000 | -8,000 | -8,000 | -8,000 | -4,038,000 | -1,250,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| net income available for common stockholders | 79,708,000 | 109,192,000 | 95,975,000 | 82,821,000 | 78,297,000 | 109,905,000 | 91,931,000 | 76,969,000 | 62,920,000 | 82,371,000 | 73,033,000 | 67,163,000 | 61,509,000 | 82,906,000 | 65,546,000 | 70,625,000 | 61,051,000 | 65,240,000 | 64,646,000 | 50,560,000 | 46,187,000 | 66,875,000 | 54,952,000 | 64,461,000 | 46,401,000 | 113,309,000 | 50,167,000 | 56,070,000 | 46,137,000 | 60,222,000 | 44,993,000 | 48,525,000 | 39,498,000 | 56,888,000 | 36,966,000 | 40,998,000 | 35,490,000 | 50,583,000 | ||||||||||||||||||||||||||||||||||||||
| other comprehensive income/ | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| adjustment for fair market value of swaps | -2,684,000 | -1,629,000 | 7,067,000 | -10,056,000 | 12,000 | -781,000 | -9,503,000 | -1,763,000 | 2,186,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| consolidated comprehensive income | 80,809,000 | 112,764,000 | 107,624,000 | 76,807,000 | 82,139,000 | 114,490,000 | 86,925,000 | 78,978,000 | 68,235,000 | 82,481,000 | 75,319,000 | 74,744,000 | 67,383,000 | 96,974,000 | 72,039,000 | 74,179,000 | 64,190,000 | 69,116,000 | 68,371,000 | 54,629,000 | 49,405,000 | 69,391,000 | 58,245,000 | 67,919,000 | 47,475,000 | 119,604,000 | 51,720,000 | 60,040,000 | 49,933,000 | 66,050,000 | 48,916,000 | 54,835,000 | 44,493,000 | 63,301,000 | 42,800,000 | 47,308,000 | 40,768,000 | 56,582,000 | 40,826,000 | 41,528,000 | 37,030,000 | 30,956,000 | 33,740,000 | 30,417,000 | 30,523,000 | 44,335,000 | 29,146,000 | 35,297,000 | 22,216,000 | 40,910,000 | 29,437,000 | 21,438,000 | 6,265,000 | 17,275,000 | ||||||||||||||||||||||
| comprehensive income allocated to non-controlling interests – common op units | -3,656,000 | -5,127,000 | -4,895,000 | -3,575,000 | -3,823,000 | -5,329,000 | -4,048,000 | -3,690,000 | -3,225,000 | -3,899,000 | -3,635,000 | -3,547,000 | -3,207,000 | -4,616,000 | -3,439,000 | -3,472,000 | -3,027,000 | -3,754,000 | -3,718,000 | -2,971,000 | -2,689,000 | -3,776,000 | -3,173,000 | -3,701,000 | -2,589,000 | -7,170,000 | -3,107,000 | -3,613,000 | -3,071,000 | -4,070,000 | -3,021,000 | -3,237,000 | -2,651,000 | -3,904,000 | -3,131,000 | -3,505,000 | -2,995,000 | -4,262,000 | -3,033,000 | -3,090,000 | -2,740,000 | -2,263,000 | -2,490,000 | -2,230,000 | -2,268,000 | -3,518,000 | -2,260,000 | -2,783,000 | -1,633,000 | -3,169,000 | -195,000 | -1,158,000 | ||||||||||||||||||||||||
| comprehensive income attributable to common stockholders | 77,145,000 | 107,637,000 | 102,721,000 | 73,232,000 | 78,308,000 | 109,161,000 | 82,869,000 | 75,288,000 | 65,002,000 | 78,582,000 | 71,676,000 | 71,197,000 | 64,168,000 | 92,358,000 | 68,592,000 | 70,707,000 | 61,155,000 | 65,362,000 | 64,645,000 | 51,658,000 | 46,708,000 | 65,615,000 | 55,064,000 | 64,218,000 | 44,878,000 | 112,434,000 | 48,605,000 | 56,427,000 | 46,854,000 | 61,980,000 | 45,877,000 | 48,544,000 | 39,526,000 | 57,100,000 | 37,353,000 | 41,506,000 | 35,457,000 | 50,023,000 | 35,477,000 | 36,141,000 | 31,974,000 | 26,396,000 | 28,925,000 | 25,876,000 | 25,927,000 | 38,507,000 | 24,557,000 | 30,203,000 | 18,254,000 | 35,430,000 | ||||||||||||||||||||||||||
| earnings per common share – basic | 420 | 570 | 362.5 | 440 | 420 | 590 | 297.5 | 410 | 340 | 440 | 285 | 360 | 330 | 450 | 270 | 380 | 330 | 360 | 225 | 280 | 250 | 370 | 310 | 350 | 510 | 1,260 | ||||||||||||||||||||||||||||||||||||||||||||||||||
| earnings per common share – fully diluted | 420 | 570 | 362.5 | 440 | 420 | 590 | 297.5 | 410 | 340 | 440 | 285 | 360 | 330 | 450 | 270 | 380 | 330 | 360 | 225 | 280 | 250 | 370 | 310 | 350 | 510 | 1,260 | ||||||||||||||||||||||||||||||||||||||||||||||||||
| weighted-average common shares outstanding – basic | 190,992,000 | 190,925,000 | 186,327,000 | 186,318,000 | 186,287,000 | 186,100,000 | 186,023,000 | 185,900,000 | 185,814,000 | 185,767,000 | 185,690,000 | 183,469,000 | 182,337,000 | 181,945,000 | 181,869,000 | 181,833,000 | 181,729,000 | 181,649,000 | 90,156,000 | 89,780,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| weighted-average common shares outstanding – fully diluted | 200,095,000 | 200,074,000 | 195,510,000 | 195,465,000 | 195,545,000 | 195,440,000 | 195,430,000 | 195,369,000 | 195,269,000 | 195,227,000 | 195,246,000 | 192,736,000 | 192,701,000 | 192,685,000 | 192,537,000 | 192,542,000 | 192,564,000 | 192,400,000 | 95,930,000 | 95,624,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| equity in income of unconsolidated joint ventures | 4,901,000 | -488,000 | 5,874,000 | 579,000 | 283,000 | 555,000 | 661,000 | 973,000 | 524,000 | 474,000 | 1,465,000 | 1,253,000 | 171,000 | 1,095,000 | 851,000 | 1,068,000 | 868,000 | 3,160,000 | 968,000 | 1,064,000 | 207,000 | 478,000 | 3,518,000 | 3,226,000 | 1,533,000 | 1,343,000 | 788,000 | 1,613,000 | 1,195,000 | 889,000 | 686,000 | 1,040,000 | 1,150,000 | 463,000 | 496,000 | 765,000 | 881,000 | 483,000 | 1,882,000 | 840,000 | 884,000 | 810,000 | 1,237,000 | 644,000 | 1,887,000 | 415,000 | 439,000 | 609,000 | 576,000 | 375,000 | 269,000 | 492,000 | 763,000 | 366,000 | 257,000 | 541,000 | 784,000 | 313,000 | 314,000 | 559,000 | 841,000 | 289,000 | 229,000 | 475,000 | 1,903,000 | 308,000 | 62,000 | 2,499,000 | 884,000 | 648,000 | 738,000 | -9,000 | 1,319,000 | 71,000 | 869,000 | |
| other comprehensive income: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| membership upgrade sales | 4,263,000 | 4,173,000 | 4,050,000 | 3,947,000 | 3,856,000 | 3,744,000 | 3,614,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| early debt retirement | 5,803,000 | 30,000 | 68,000 | 640,000 | 516,000 | 755,000 | 2,029,000 | 9,732,000 | 1,054,000 | 1,491,000 | -9,000 | -69,000 | 16,991,000 | 5,087,000 | -67,000 | 36,530,000 | 1,381,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| income before income taxes and other items | 101,598,000 | 82,787,000 | 81,548,000 | 114,749,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| income tax benefit | 115,000 | 239,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| income before equity in income of unconsolidated joint ventures | 57,772,750 | 80,080,000 | 65,076,000 | 85,935,000 | 76,202,000 | 69,044,000 | 63,337,000 | 86,879,000 | 67,745,000 | 73,242,000 | 63,012,000 | 68,119,000 | 65,211,000 | 52,500,000 | 47,789,000 | 70,517,000 | 57,648,000 | 64,658,000 | 45,859,000 | 119,002,000 | 52,037,000 | 58,872,000 | 47,556,000 | 62,982,000 | 47,085,000 | 54,179,000 | 43,423,000 | 61,925,000 | 35,652,250 | 46,261,000 | 40,039,000 | 56,309,000 | 35,986,000 | 30,929,000 | 10,980,000 | 21,223,000 | 5,807,000 | 16,890,000 | 3,497,000 | 1,098,000 | 11,113,000 | 24,848,000 | 10,283,000 | 16,993,000 | 10,462,000 | 20,863,000 | ||||||||||||||||||||||||||||||
| membership upgrade sales current period, gross | 7,975,000 | 6,890,000 | 11,085,000 | 9,535,000 | 7,151,000 | 6,927,000 | 10,122,000 | 9,207,000 | 10,014,000 | 5,217,000 | 6,631,000 | 5,048,000 | 4,843,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| membership upgrade sales upfront payments, deferred | -4,470,000 | -3,475,000 | -7,777,000 | -6,367,000 | -4,084,000 | -3,945,000 | -7,253,000 | -6,454,000 | -7,427,000 | -2,683,000 | -4,171,000 | -2,666,000 | -2,542,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| sales and marketing, gross | 5,517,000 | 5,047,000 | 7,143,000 | 6,409,000 | 4,914,000 | 4,756,000 | 6,513,000 | 6,298,000 | 6,176,000 | 4,024,000 | 5,054,000 | 4,276,000 | 3,978,000 | 3,897,000 | 4,063,000 | 4,214,000 | 3,409,000 | 2,857,000 | 3,568,000 | 3,305,000 | 2,812,000 | 2,577,000 | 3,277,000 | 2,894,000 | 2,690,000 | 2,532,000 | 3,100,000 | 2,931,000 | 2,493,000 | 2,612,000 | 3,105,000 | 3,512,000 | 2,522,000 | 4,300,000 | 3,018,000 | 2,695,000 | 2,405,000 | 3,300,000 | 3,842,000 | 3,333,000 | 2,361,000 | 2,997,000 | 3,573,000 | 2,633,000 | 1,643,000 | 2,930,000 | 2,950,000 | 3,083,000 | 2,256,000 | 2,706,000 | 3,052,000 | 3,585,000 | 3,263,000 | 3,370,000 | 3,422,000 | 3,672,000 | 3,072,000 | 4,018,000 | 3,098,000 | |||||||||||||||||
| membership sales commissions, deferred | -679,000 | -450,000 | -1,206,000 | -957,000 | -583,000 | -670,000 | -1,468,000 | -1,438,000 | -1,499,000 | -333,000 | -630,000 | -481,000 | -216,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| adjustment for fair market value of swap | -3,978,000 | -1,357,000 | 4,235,000 | 2,793,000 | 9,924,000 | 3,199,000 | 86,000 | 110,000 | 129,000 | 1,161,000 | 552,000 | -1,333,000 | 119,000 | -257,000 | -1,610,000 | -931,000 | -1,660,000 | 380,000 | 764,000 | 1,873,000 | 942,000 | -30,000 | 30,000 | 226,000 | 419,000 | 551,000 | -36,000 | -608,000 | 1,059,000 | -578,000 | 204,000 | -857,000 | -522,000 | 141,000 | 483,000 | 445,000 | 430,000 | 361,000 | 430,000 | 442,000 | 423,000 | -54,000 | -34,000 | -378,000 | ||||||||||||||||||||||||||||||||
| loss on sale of real estate | -14,750 | -59,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| gross revenues from home sales | 31,534,000 | 27,276,000 | 24,427,000 | 15,220,000 | 12,450,000 | 13,070,000 | 8,866,000 | 11,309,000 | 11,917,000 | 8,438,000 | 7,825,000 | 6,475,000 | 9,311,000 | 9,339,000 | 9,105,000 | 8,309,000 | 11,430,000 | 10,012,000 | 7,833,000 | 7,027,000 | 8,952,000 | 10,895,000 | 9,130,000 | 8,214,000 | 8,809,000 | 7,878,000 | 9,526,000 | 6,937,000 | 7,963,000 | 8,717,000 | 6,560,000 | 5,178,000 | 5,543,000 | 5,415,000 | 4,217,000 | 2,839,000 | 2,685,000 | 1,861,000 | 1,960,000 | 2,060,000 | 1,807,000 | 1,636,000 | 1,288,000 | 1,357,000 | 1,361,000 | 1,765,000 | 1,947,000 | 1,047,000 | 2,061,000 | 2,127,000 | ||||||||||||||||||||||||||
| brokered resale and ancillary services revenues | 929,000 | 2,956,000 | 3,129,000 | 2,337,000 | 49,000 | 1,648,000 | -575,000 | 938,000 | -1,071,000 | 2,133,000 | 872,000 | 1,559,000 | 204,000 | 1,362,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| cost of home sales | 29,743,000 | 25,847,000 | 23,856,000 | 14,868,000 | 12,602,000 | 12,866,000 | 8,850,000 | 11,911,000 | 11,866,000 | 8,434,000 | 8,164,000 | 6,632,000 | 9,527,000 | 9,742,000 | 9,632,000 | 8,574,000 | 11,122,000 | 10,377,000 | 7,895,000 | 7,119,000 | 8,949,000 | 10,745,000 | 9,481,000 | 8,281,000 | 8,594,000 | 7,868,000 | 9,093,000 | 6,724,000 | 7,068,000 | 8,156,000 | 6,155,000 | 5,368,000 | 5,459,000 | 5,137,000 | 3,919,000 | 2,960,000 | 2,606,000 | 2,051,000 | 2,602,000 | 2,216,000 | 1,663,000 | 1,552,000 | 1,049,000 | 1,419,000 | 1,078,000 | 1,431,000 | 1,728,000 | 1,159,000 | -1,865,000 | -1,842,000 | ||||||||||||||||||||||||||
| home selling expenses | 1,283,000 | 1,203,000 | 1,346,000 | 1,306,000 | 1,037,000 | 1,241,000 | 1,081,000 | 1,213,000 | 1,183,000 | 1,033,000 | 1,102,000 | 1,083,000 | 946,000 | 1,101,000 | 973,000 | 1,075,000 | 885,000 | 1,447,000 | 929,000 | 925,000 | 1,027,000 | 909,000 | 805,000 | 834,000 | 805,000 | 861,000 | 720,000 | 805,000 | 632,000 | 513,000 | 628,000 | 569,000 | 541,000 | 563,000 | 454,000 | 527,000 | 341,000 | 334,000 | 403,000 | 333,000 | 350,000 | 356,000 | 406,000 | 477,000 | 690,000 | 456,000 | 455,000 | 477,000 | -393,000 | -278,000 | -640,000 | -1,072,000 | -1,146,000 | -1,482,000 | -1,635,000 | -1,513,000 | -1,710,000 | -1,845,000 | -1,749,000 | -2,251,000 | -2,441,000 | -2,472,000 | ||||||||||||||
| gain on sale of real estate | 52,507,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| right-to-use annual payments | 9,513,000 | 13,150,000 | 12,586,000 | 12,316,000 | 12,162,000 | 12,206,000 | 11,891,000 | 11,519,000 | 11,665,000 | 11,531,000 | 11,350,000 | 11,252,000 | 11,445,000 | 11,349,000 | 11,187,000 | 11,054,000 | 11,183,000 | 11,334,000 | 10,945,000 | 10,981,000 | 11,001,000 | 11,404,000 | 11,241,000 | 11,214,000 | 12,078,000 | 12,323,000 | 12,043,000 | 11,523,000 | 11,575,000 | 12,115,000 | 12,221,000 | 11,751,000 | 12,103,000 | 12,444,000 | 12,563,000 | 12,012,000 | 12,203,000 | 12,554,000 | 12,889,000 | 12,185,000 | 12,372,000 | 12,796,000 | 12,702,000 | 12,895,000 | 12,921,000 | 6,746,000 | ||||||||||||||||||||||||||||||
| right-to-use contracts current period, gross | 3,652,250 | 5,730,000 | 5,041,000 | 3,838,000 | 3,222,000 | 4,863,000 | 3,944,000 | 3,162,000 | 2,920,000 | 4,208,000 | 3,798,000 | 3,206,000 | 3,037,000 | 3,672,000 | 3,086,000 | 2,532,000 | 2,519,000 | 3,889,000 | 3,578,000 | 2,797,000 | 3,936,000 | 3,944,000 | 3,089,000 | 2,923,000 | 3,243,000 | 3,707,000 | 3,361,000 | 2,831,000 | 3,753,000 | 4,494,000 | 2,942,000 | 2,244,000 | 4,760,000 | 4,386,000 | 4,857,000 | 3,853,000 | 4,326,000 | 4,552,000 | 5,681,000 | 4,937,000 | 5,000,000 | 5,080,000 | 5,869,000 | 5,577,000 | 5,948,000 | 5,003,000 | ||||||||||||||||||||||||||||||
| right-to-use contract upfront payments, deferred | -2,053,250 | -3,530,000 | -2,912,000 | -1,771,000 | -1,191,000 | -2,883,000 | -2,021,000 | -1,285,000 | -342,000 | -1,670,000 | -1,321,000 | -775,000 | -652,000 | -1,327,000 | -798,000 | -302,000 | -302,000 | -1,701,000 | -1,455,000 | -773,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| right-to-use contract commissions, deferred | -223,250 | -313,000 | -389,000 | -191,000 | -69,000 | -458,000 | -262,000 | -24,000 | 18,000 | -176,000 | -112,000 | -84,000 | -11,000 | -200,000 | -116,000 | 104,000 | -85,000 | -464,000 | -764,000 | -243,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| community base rental income | 132,188,000 | 130,746,000 | 128,579,000 | 126,739,000 | 123,780,000 | 123,177,000 | 121,964,000 | 120,692,000 | 118,120,000 | 117,164,000 | 115,385,000 | 114,076,000 | 111,795,000 | 110,908,000 | 110,073,000 | 109,270,000 | 107,372,000 | 106,967,000 | 106,502,000 | 106,045,000 | 104,400,000 | 103,157,000 | 101,468,000 | 105,813,000 | 104,351,000 | 103,668,000 | 103,197,000 | 102,954,000 | 99,111,000 | 87,149,000 | 66,408,000 | 66,183,000 | 65,285,000 | 65,043,000 | 64,601,000 | 64,422,000 | 63,488,000 | 63,389,000 | 63,318,000 | 63,184,000 | 61,815,000 | 61,554,000 | 61,430,000 | 61,034,000 | 59,743,000 | 59,366,000 | 59,025,000 | 58,799,000 | 57,199,000 | 56,877,000 | ||||||||||||||||||||||||||
| rental home income | 3,746,000 | 3,507,000 | 3,561,000 | 3,515,000 | 3,515,000 | 3,592,000 | 3,632,000 | 3,605,000 | 3,535,000 | 3,484,000 | 3,543,000 | 3,545,000 | 3,486,000 | 3,413,000 | 3,559,000 | 3,554,000 | 3,640,000 | 3,684,000 | 3,746,000 | 3,757,000 | 3,691,000 | 3,584,000 | 3,598,000 | 4,165,000 | 3,953,000 | 3,711,000 | 3,358,000 | 3,043,000 | ||||||||||||||||||||||||||||||||||||||||||||||||
| resort base rental income | 56,070,000 | 64,351,000 | 55,231,000 | 64,254,000 | 49,212,000 | 58,471,000 | 50,055,000 | 61,068,000 | 46,881,000 | 54,486,000 | 44,732,000 | 55,434,000 | 41,923,000 | 49,765,000 | 41,427,000 | 51,645,000 | 37,780,000 | 44,351,000 | 36,888,000 | 44,949,000 | 33,366,000 | 39,932,000 | 33,197,000 | 40,739,000 | 29,824,000 | 36,516,000 | 30,408,000 | 37,579,000 | 28,631,000 | 36,139,000 | 29,251,000 | 36,468,000 | 28,041,000 | 35,991,000 | 28,504,000 | 36,945,000 | 27,056,000 | 34,561,000 | 27,747,000 | 35,458,000 | 24,903,000 | 29,343,000 | 23,033,000 | 34,597,000 | 23,036,000 | 25,557,000 | 22,058,000 | 31,721,000 | 20,131,000 | 22,887,000 | ||||||||||||||||||||||||||
| utility and other income | 24,804,000 | 25,917,000 | 24,320,000 | 25,521,000 | 24,181,000 | 26,295,000 | 20,650,000 | 22,126,000 | 19,937,000 | 21,174,000 | 19,523,000 | 20,793,000 | 18,143,000 | 20,027,000 | 18,901,000 | 19,082,000 | 17,139,000 | 18,581,000 | 16,919,000 | 17,571,000 | 15,106,000 | 16,224,000 | 15,787,000 | 17,165,000 | 14,411,000 | 16,036,000 | 17,582,000 | 16,403,000 | 13,799,000 | 14,498,000 | 12,484,000 | 13,062,000 | 11,060,000 | 12,490,000 | 11,918,000 | 12,889,000 | 11,230,000 | 12,331,000 | 11,720,000 | 12,404,000 | 10,411,000 | 10,572,000 | 9,859,000 | 10,791,000 | 8,298,000 | 9,273,000 | 9,178,000 | 10,100,000 | 7,192,000 | 7,538,000 | ||||||||||||||||||||||||||
| rental home operating and maintenance | 1,879,000 | 1,904,000 | 1,629,000 | 1,424,000 | 1,698,000 | 1,704,000 | 1,657,000 | 1,551,000 | 2,009,000 | 1,768,000 | 1,581,000 | 1,525,000 | 1,935,000 | 1,874,000 | 1,689,000 | 1,669,000 | 2,065,000 | 1,829,000 | 1,639,000 | 1,908,000 | 2,167,000 | 1,950,000 | 1,487,000 | 2,187,000 | 2,204,000 | 2,009,000 | 1,541,000 | 1,605,000 | ||||||||||||||||||||||||||||||||||||||||||||||||
| depreciation on real estate assets and rental homes | 33,392,000 | 32,856,000 | 32,452,000 | 31,322,000 | 30,606,000 | 30,493,000 | 30,247,000 | 30,109,000 | 30,197,000 | 29,518,000 | 29,029,000 | 28,656,000 | 28,748,000 | 28,410,000 | 28,335,000 | 28,116,000 | 27,831,000 | 27,831,000 | 27,761,000 | 27,642,000 | 26,436,000 | 26,460,000 | 29,313,000 | 26,783,000 | 26,297,000 | 26,294,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||
| amortization of in-place leases | 2,118,000 | 2,124,000 | 1,893,000 | 1,052,000 | 103,000 | 138,000 | 958,000 | 1,032,000 | 1,234,000 | 1,376,000 | 428,000 | 335,000 | 408,000 | 616,000 | 669,000 | 665,000 | 208,000 | 1,075,000 | 1,401,000 | 1,315,000 | 1,137,000 | 485,000 | 159,000 | 159,000 | 808,000 | 7,548,000 | 18,401,000 | 18,365,000 | 17,720,000 | 10,759,000 | ||||||||||||||||||||||||||||||||||||||||||||||
| redeemable perpetual preferred stock dividends and original issuance costs | -8,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| brokered resale revenues and ancillary services revenues | 617,000 | 1,401,000 | -290,000 | 1,983,000 | 444,000 | 1,661,000 | 258,000 | 920,000 | 398,000 | 1,418,000 | 104,000 | 1,051,000 | 1,012,000 | 1,982,000 | 359,000 | 1,124,000 | 568,000 | 1,799,000 | 90,000 | 1,395,000 | 932,000 | 1,796,000 | -117,000 | 996,000 | 489,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||
| series c redeemable perpetual preferred stock dividends | -2,316,000 | -2,297,000 | -2,316,000 | -2,297,000 | -2,316,000 | -2,297,000 | -2,316,000 | -2,297,000 | -2,316,000 | -2,297,000 | -2,325,000 | -2,311,000 | -2,328,000 | -2,310,000 | -2,329,000 | -2,311,000 | -2,329,000 | -2,311,000 | -2,322,000 | -587,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| property rights initiatives and other | 203,500 | 324,000 | 271,000 | 219,000 | 2,950,000 | 855,000 | 527,000 | 654,000 | 1,052,000 | 687,000 | 694,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| series c redeemable perpetual preferred stock dividends and original issuance costs | -1,916,750 | -3,054,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| other comprehensive income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| income before equity in income of unconsolidated joint ventures and gain on sale of property | 26,784,750 | 40,224,000 | 38,934,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| gain on sale of property | 528,000 | 929,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| net income available for common shares | 23,911,000 | 36,673,000 | 31,786,000 | 27,185,000 | 29,403,000 | 25,746,000 | 25,483,000 | 38,099,000 | 24,164,000 | 29,872,000 | 17,860,000 | 35,024,000 | 24,274,000 | 16,009,000 | 2,064,000 | 12,431,000 | 5,733,500 | -2,853,000 | 6,827,000 | 18,960,000 | 5,737,000 | 11,554,000 | 6,000,000 | 15,064,000 | 6,326,000 | 11,131,000 | 2,904,000 | 13,644,000 | -13,000 | 1,482,000 | 4,109,000 | 12,725,000 | 4,657,000 | 9,652,000 | 1,634,000 | 16,160,000 | 1,797,000 | 3,554,000 | ||||||||||||||||||||||||||||||||||||||
| property rights initiatives | 553,000 | 860,000 | 751,000 | 1,001,000 | 311,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| right-to-use contracts, deferred, net of prior period amortization | -1,075,750 | -1,989,000 | -1,168,000 | -1,147,000 | -1,248,000 | -1,856,000 | -1,550,000 | -1,040,000 | -2,014,000 | -2,788,000 | -1,285,000 | -607,000 | -3,168,000 | -2,858,000 | -3,414,000 | -2,496,000 | -3,027,000 | -3,330,000 | -4,551,000 | -3,948,000 | -5,163,000 | -5,671,000 | -4,940,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| sales and marketing, deferred commissions | -505,500 | -757,000 | -710,000 | -555,000 | -586,000 | -706,000 | -655,000 | -463,000 | -981,000 | -1,277,000 | -655,000 | -242,000 | -1,294,000 | -1,148,000 | -1,347,000 | -1,000,000 | -1,182,000 | -1,274,000 | -1,657,000 | -1,412,000 | -1,194,000 | -1,410,000 | -1,632,000 | -1,493,000 | -2,046,000 | -1,598,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||
| income from continuing operations before equity in income of unconsolidated joint ventures and gain on sale of property | 32,924,000 | 28,110,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| consolidated income from continuing operations | 34,262,000 | 30,276,000 | 30,040,000 | 43,890,000 | 28,817,000 | -6,632,000 | 18,621,000 | 3,863,000 | 1,355,000 | 11,654,000 | 25,632,000 | 10,596,000 | 17,307,000 | 11,021,000 | 21,704,000 | 11,403,000 | 12,269,000 | 7,358,000 | 20,365,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| discontinued operations: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| income from discontinued operations before gain on sale of property | -82,000 | 982,000 | 3,165,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| gain on sale of property, net of tax | -19,000 | 40,586,000 | 958,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| consolidated income from discontinued operations | -101,000 | 41,568,000 | 3,165,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| income from continuing operations before equity in income of unconsolidated joint ventures | 29,396,000 | 42,003,000 | 28,402,000 | -7,071,000 | 18,012,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| rent control initiatives and other | 394,000 | 521,000 | 1,624,000 | 232,000 | 389,000 | 221,000 | 367,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| series a redeemable perpetual preferred stock dividends | -242,000 | -3,393,000 | -4,038,000 | -4,031,000 | -2,329,750 | -4,031,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| acquisition costs | 2,117,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| (income) loss allocated to non-controlling interests – common op units | -722,750 | -1,503,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| income allocated to non-controlling interests – perpetual preferred op units | -700,250 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| series b redeemable preferred stock dividends | -116,500 | -466,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| other comprehensive loss: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| comprehensive (income) loss allocated to non-controlling interests – common op units | -712,750 | -1,498,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| comprehensive income allocated to non-controlling interests – perpetual preferred op units | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| comprehensive income attributable to common shareholders | 7,519,500 | 15,960,000 | 2,032,000 | 12,086,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| depreciation on real estate | 26,227,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| brokered resale revenues | 329,000 | 198,000 | 141,000 | 214,000 | 253,000 | 200,000 | 237,000 | 242,000 | 239,000 | 202,000 | 171,000 | 199,000 | 186,000 | 189,000 | 237,000 | 301,000 | 367,000 | 280,000 | 305,000 | 450,000 | 493,000 | 406,000 | 448,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| ancillary services revenues | 1,417,000 | -759,000 | 1,134,000 | 102,000 | 1,025,000 | 46,000 | 1,262,000 | 133,000 | 1,063,000 | -170,000 | 1,341,000 | 418,000 | 1,156,000 | -531,000 | 607,000 | -327,000 | 1,448,000 | 213,000 | 799,000 | -116,000 | 1,540,000 | 326,000 | 699,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| depreciation on real estate and other costs | 26,099,000 | 23,780,000 | 21,689,000 | 17,285,000 | 17,227,000 | 17,166,000 | 17,096,000 | 16,940,000 | -17,107,000 | -17,400,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| rent control initiatives | 292,000 | 210,000 | 211,000 | 476,000 | 112,000 | 1,000 | 106,000 | 299,000 | 714,000 | -48,000 | -93,000 | -169,000 | -146,000 | 412,000 | -102,000 | -518,000 | -1,347,000 | -500,000 | -722,000 | -999,000 | -436,000 | -658,000 | -201,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| depreciation on corporate assets | 187,000 | 275,000 | 256,000 | 254,000 | 249,000 | 245,000 | 246,000 | 379,000 | 210,000 | -179,000 | -458,000 | -168,000 | -124,000 | -84,000 | -84,000 | -98,000 | -100,000 | -116,000 | -111,000 | -110,000 | -97,000 | -102,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| transaction costs | 1,160,000 | 15,216,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| income from discontinued operations | -54,000 | -177,000 | -17,000 | 4,690,000 | 87,000 | 106,000 | 67,000 | 26,000 | 40,000 | 13,000 | 523,000 | 5,612,000 | 15,000 | 3,793,000 | -66,000 | 65,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| loss (income) allocated to non-controlling interests—common op units | -780,250 | 289,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| income allocated to non-controlling interests — common op units | -789,000 | -2,621,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| income allocated to non-controlling interests — perpetual preferred op units | -2,801,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| discontinued operations | 21,000 | -53,000 | 87,000 | 126,000 | 80,000 | 32,000 | 88,000 | 57,000 | 55,000 | 96,000 | 18,000 | 120,000 | 1,000 | 82,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| income from discontinued real estate | -54,000 | -177,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| income allocated to non-controlling interests: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| common op units | -820,000 | -1,722,000 | -928,000 | -2,432,000 | -1,021,000 | -1,797,000 | -501,000 | -2,794,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| perpetual preferred op units | -4,039,000 | -4,031,000 | -4,039,000 | -4,031,000 | -4,039,000 | -4,031,000 | -4,040,000 | -4,033,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| property operating revenues | 127,430,000 | 115,025,000 | 123,830,000 | 116,085,000 | 124,355,000 | 110,327,000 | 108,278,000 | 94,322,000 | 106,422,000 | 91,077,000 | 94,196,000 | 90,261,000 | 100,620,000 | 84,522,000 | 87,302,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| property operating expenses | 62,359,000 | 60,320,000 | 69,101,000 | 63,570,000 | 60,743,000 | 59,701,000 | 57,888,000 | 46,651,000 | 46,503,000 | 41,889,000 | 44,865,000 | 43,197,000 | 43,205,000 | 38,385,000 | 41,281,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| depreciation on real estate assets | 16,923,000 | -17,143,000 | -17,399,000 | -16,529,000 | -17,132,000 | -16,258,000 | -16,274,000 | -11,808,000 | -15,901,000 | -15,707,000 | -15,624,000 | -15,643,000 | -15,158,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| property operations: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| right-to-use contracts deferred, net of prior period amortization | -3,690,250 | -4,327,000 | -5,271,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| income from property operations | 54,705,000 | 54,729,000 | 52,515,000 | 63,612,000 | 50,626,000 | 50,390,000 | 47,671,000 | 59,919,000 | 49,188,000 | 49,331,000 | 47,064,000 | 57,415,000 | 46,137,000 | 46,021,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| home sales operations: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| gross profit from home sales | 196,000 | 285,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| income from home sales and other | -165,000 | 1,519,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| other income and expenses: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| total other incomes | -43,426,000 | -44,208,000 | -45,699,000 | -44,514,000 | -43,999,000 | -43,895,000 | -39,385,000 | -40,805,000 | -39,674,000 | -40,657,000 | -40,639,000 | -40,131,000 | -39,536,000 | -38,603,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| gain from discontinued real estate | -38,000 | 4,743,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| gross revenues from inventory home sales | 1,737,000 | 1,211,000 | 3,591,000 | 5,260,000 | 6,799,000 | 6,195,000 | 6,566,000 | 8,483,000 | 9,177,000 | 9,107,000 | 14,669,000 | 16,577,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| cost of inventory home sales | -1,647,000 | -2,117,000 | -5,095,000 | -5,365,000 | -6,859,000 | -6,750,000 | -6,349,000 | -8,117,000 | -8,130,000 | -8,117,000 | -13,269,000 | -15,125,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| profit from inventory home sales | 90,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| profit from home sales operations and other | 67,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| depreciation on corporate and other assets | -234,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| loss on sale from discontinued real estate | -20,000 | -48,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| income from inventory home sales | -906,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| income from home sales operations and other | -636,000 | -679,250 | -743,000 | -1,721,000 | -253,000 | 7,250 | -375,000 | -368,000 | 772,000 | 594,500 | 127,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| other income and | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| gross profit from inventory home sales | -1,504,000 | -105,000 | 217,000 | 366,000 | 1,047,000 | 990,000 | 1,400,000 | 1,452,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| income before minority interests, equity in income of unconsolidated joint ventures and discontinued operations | 7,794,500 | 5,752,000 | 6,565,000 | 18,861,000 | 8,103,000 | 8,299,000 | 6,057,000 | 18,056,000 | 6,742,250 | 7,545,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| income allocated to common op units | 17,000 | -326,000 | -955,000 | -3,001,000 | -1,083,250 | -966,000 | -390,000 | -2,977,000 | -951,500 | -894,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| income allocated to perpetual op units | -3,026,000 | -4,032,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| income from continuing operations | 4,559,250 | 1,456,000 | 4,069,000 | 12,712,000 | 4,134,000 | 4,040,000 | 1,619,000 | 12,367,000 | 1,863,000 | 3,489,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| gain on sale from discontinued real estate | -20,000 | -39,000 | -41,000 | 2,861,000 | 6,858,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| income allocated to common op units from discontinued operations | -14,000 | -6,000 | -3,000 | -3,000 | -913,000 | -17,000 | -17,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| (loss) gross profit from inventory home sales | -60,000 | -555,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| income allocated to perpetual preferred op units | -4,040,000 | -4,032,000 | -4,039,000 | -4,031,000 | -4,039,000 | -4,031,000 | -4,039,000 | -4,031,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| loss allocated to common op units from discontinued operations | -9,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| depreciation on discontinued operations | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| (income) allocated to common op units from discontinued operations | -564,750 | -1,342,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| gain on sale of discontinued real estate | 4,586,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| loss on early debt retirement |
We provide you with 20 years income statements for Equity LifeStyle Properties stock, allowing you to gain comprehensive visibility into the fundamentals of the company. Our detailed breakdowns include key financial metrics such as earnings, sales and marketing expenses, research and development costs, profits, and profit margins. This in-depth information is essential for making informed investment decisions and understanding the financial health and performance of Equity LifeStyle Properties stock. Explore the full financial landscape of Equity LifeStyle Properties stock with our expertly curated income statements.
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