Equity Lifestyle Properties, Inc. (ELS) financial statements (2020 and earlier)

Company profile

Business Address TWO N RIVERSIDE PLZ
CHICAGO, IL 60606
State of Incorp. MD
Fiscal Year End December 31
SIC 6798 - Real Estate Investment Trusts (benchmarking)
More info Complete financial analysis Financial benchmarking

Balance sheet (Statement of financial position) ($ in millions)

12/31/2019
12/31/2018
12/31/2017
12/31/2016
12/31/2015
12/31/2014
12/31/2013
ASSETS
Current Assets
Cash, cash equivalents, and short-term investments  3156807458
Cash and cash equivalents  3156807458
Total current assets:  3156807458
Noncurrent Assets
Property, plant and equipment5,7435,2734,9164,6854,4784,3884,228
Long-term investments and receivables20585319181412
Long-term investments20585319181412
Intangible assets, net (including goodwill)12121212121212
Goodwill8888888
Intangible assets, net (excluding goodwill)4444444
Total noncurrent assets:5,7755,3434,9814,7174,5074,4144,252
Other undisclosed assets(1,624)(1,418)(1,402)(1,294)(1,168)(1,041)(919)
TOTAL ASSETS:4,1513,9263,6103,4793,4203,4463,392
LIABILITIES AND EQUITY
Liabilities
Current Liabilities
Noncurrent Liabilities
Other undisclosed liabilities2,8292,7322,5102,3972,4272,4672,428
Total liabilities:2,8292,7322,5102,3972,4272,4672,428
Stockholders' equity
Stockholders' equity attributable to parent, including:1,2501,1221,0321,009925912893
Common stock2111111
Additional paid in capital1,4031,3291,2421,1031,0391,0301,021
Accumulated other comprehensive income (loss)(0)21(0)(1)(0)(1)
Other undisclosed stockholders' equity attributable to parent(154)(211)(212)(95)(114)(118)(128)
Stockholders' equity attributable to noncontrolling interest727268736867 
Other undisclosed stockholders' equity      70
Total stockholders' equity:1,3221,1931,1001,082993979963
TOTAL LIABILITIES AND EQUITY:4,1513,9263,6103,4793,4203,4463,392

Income statement (P&L) ($ in millions)

12/31/2019
12/31/2018
12/31/2017
12/31/2016
12/31/2015
12/31/2014
12/31/2013
Revenues1,037987925870822777728
Operating lease, lease income880
Cost of revenue(751)(313)(294)(268)(331)(313)(287)
Cost of goods and services sold(334)(313)(294)(268)(331)(313)(287)
Gross profit:286674631602490464441
Operating expenses(51)(483)(459)(427)(446)(422)(392)
Other operating expense, net
(Other Expenses)
(3)      
Other undisclosed operating income     230206
Operating income:23219117217544272255
Nonoperating income (expense)
(gain on Condemnation)
     1 
Interest and debt expense(104)(105)(101)(102)(106)(117)(119)
Other undisclosed income (loss) from continuing operations before equity method investments, income taxes160136135111208(24)(61)
Income from continuing operations before equity method investments, income taxes:28722120718514613275
Income from equity method investments9543452
Income from continuing operations before income taxes:29622621018715113777
Other undisclosed income from continuing operations     1 
Income from continuing operations:29622621018715113877
Income from discontinued operations      49
Net income:296226210187151138126
Net loss attributable to noncontrolling interest(17)(14)(13)(14)(11)(10)(10)
Other undisclosed net income attributable to parent17141314111010
Net income attributable to parent:296226210187151138126
Preferred stock dividends and other adjustments (0)(8)(9)(9)(9)(9)
Other undisclosed net loss available to common stockholders, basic(17)(14)(13)(14)(11)(10)(10)
Net income available to common stockholders, basic:279213190164130119107
Dilutive securities, effect on basic earnings per share17      
Other undisclosed net income available to common stockholders, diluted 141314111010
Net income available to common stockholders, diluted:296226203178141129117

Comprehensive Income ($ in millions)

12/31/2019
12/31/2018
12/31/2017
12/31/2016
12/31/2015
12/31/2014
12/31/2013
Net income:296226210187151138126
Other undisclosed comprehensive income (loss)(3)110(0)12
Comprehensive income:293228212187150139128
Comprehensive loss, net of tax, attributable to noncontrolling interest(17)(14)(13)(14)   
Other undisclosed comprehensive loss, net of tax, attributable to parent(0)(0)(8)(9)(20)(20)(19)
Comprehensive income, net of tax, attributable to parent:277214191164130119108

Statements sources

The financial statements are based on the company's filings with the The U.S. Securities and Exchange Commission (SEC) through the Electronic Data Gathering, Analysis, and Retrieval system (EDGAR). The information is derived from the 10-K and 10-Q reports submitted to the SEC in XBRL (eXtensible Business Reporting Language) format and presented according to the US GAAP Taxonomy. Please review the original filings for a more detailed information.

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