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 | 2022 |
|---|---|---|---|
| Revenues | — | — | — |
| Rental income | 1,233.25a | 1,178.96a | 1,118.6a |
| Annual membership subscriptions | 65.88a | 65.38a | 63.22a |
| Membership upgrade sales | 16.43a | 14.72a | 12.96a |
| Other income | 75.35a | 67.41a | 56.14a |
| Gross revenues from home sales, brokered resales and ancillary services | 117.73a | 145.22a | 180.18a |
| Interest income | 9.24a | 9.04a | 7.43a |
| Income from other investments, net | 8.27a | 8.7a | 8.55a |
| Total revenues | 1,526.17a | 1,489.42a | 1,447.08a |
| Expenses | — | — | — |
| Property operating and maintenance | -480.44a | -469.91a | -443.16a |
| Real estate taxes | -81.97a | -77.99a | -74.15a |
| Membership sales and marketing | -22.06a | -20.97a | -20.32a |
| Property management | -78.11a | -76.17a | -74.08a |
| Depreciation and amortization | -203.88a | -203.74a | -202.36a |
| Cost of home sales, brokered resales and ancillary sales | -84.77a | -107.67a | -139.01a |
| Home selling expenses and ancillary operating expenses | -27.64a | -27.45a | -27.32a |
| General and administrative | -38.48a | -47.28a | -44.86a |
| Casualty-related charges/(recoveries), net | -20.95a | 0a | 0a |
| Other expenses | -5.53a | -5.77a | -8.65a |
| Early debt retirement | -5.83a | -0.07a | -1.16a |
| Interest and related amortization | -137.71a | -132.34a | -116.56a |
| Total expenses | -1,145.48a | -1,169.37a | -1,151.62a |
| Income before income taxes and other items | 380.68a | 320.06a | 295.46a |
| Gain/(loss) on sale of real estate and impairment, net | -2.47a | -3.58a | 0a |
| Income tax benefit | 0.35a | 10.49a | 0a |
| Equity in income of unconsolidated joint ventures | 6.25a | 2.71a | 3.36a |
| Consolidated net income | 384.82a | 329.68a | 298.83a |
| Income allocated to non-controlling interests - Common OP units | -17.8a | -15.47a | -14.2a |
| Redeemable perpetual preferred stock dividends | -0.02a | -0.02a | -0.02a |
| Net income available for Common Stockholders | 367a | 314.19a | 284.61a |
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