Below are the financial statements of Equity LifeStyle Properties, including the income statement and balance sheet for the company's latest fiscal year. All figures are accurate, verifiable, and fully traceable to the original annual filing where disclosed.
| All figures in millions of USD | 2024 | 2023 |
|---|---|---|
| Investment in real estate | — | — |
| Land | 2,088.68a | 2,088.66a |
| Land improvements | 4,582.82a | 4,380.65a |
| Buildings and other depreciable property | 1,244.19a | 1,236.99a |
| Accumulated depreciation | -2,639.54a | -2,448.88a |
| Net investment in real estate | 5,276.15a | 5,257.42a |
| Assets | — | — |
| Cash and restricted cash | 24.58a | 29.94a |
| Notes receivable, net | 50.73a | 49.94a |
| Investment in unconsolidated joint ventures | 83.77a | 85.3a |
| Deferred commission expense | 56.52a | 53.64a |
| Other assets, net | 153.91a | 137.5a |
| Total assets | 5,645.65a | 5,613.73a |
| Liabilities | — | — |
| Mortgage notes payable, net | 2,928.29a | 2,989.96a |
| Term loans, net | 199.34a | 497.65a |
| Unsecured line of credit | 77a | 31a |
| Accounts payable and other liabilities | 159.23a | 151.57a |
| Deferred membership revenue | 229.3a | 218.34a |
| Accrued interest payable | 10.68a | 12.66a |
| Rents and other customer payments received in advance and security deposits | 122.45a | 126.45a |
| Distributions payable | 95.58a | 87.49a |
| Total liabilities | 3,821.87a | 4,115.11a |
| Stockholders' equity | — | — |
| Preferred stock | 0a | 0a |
| Common stock | 1.96a | 1.92a |
| Paid-in capital | 1,951.43a | 1,644.32a |
| Distributions in excess of accumulated earnings | -214.98a | -223.58a |
| Accumulated other comprehensive income | 2.3a | 6.06a |
| Total stockholders' equity | 1,740.72a | 1,428.72a |
| Equity | — | — |
| Non-controlling interests - Common OP Units | 83.07a | 69.9a |
| Total equity | 1,823.79a | 1,498.62a |
| Total liabilities and equity | 5,645.65a | 5,613.73a |
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