Equity Lifestyle Properties, Inc. (ELS) financial statements (2021 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)

12/31/2020
12/31/2019
12/31/2018
12/31/2017
12/31/2016
12/31/2015
12/31/2014
ASSETS
Current Assets
Cash, cash equivalents, and short-term investments   31568074
Cash and cash equivalents   31568074
Total current assets:   31568074
Noncurrent Assets
Property, plant and equipment6,1605,7435,2734,9164,6854,4784,388
Long-term investments and receivables20205853191814
Long-term investments20205853191814
Intangible assets, net (including goodwill)13121212121212
Goodwill8888888
Intangible assets, net (excluding goodwill)5444444
Total noncurrent assets:6,1935,7755,3434,9814,7174,5074,414
Other undisclosed assets(1,774)(1,624)(1,418)(1,402)(1,294)(1,168)(1,041)
TOTAL ASSETS:4,4194,1513,9263,6103,4793,4203,446
LIABILITIES AND EQUITY
Liabilities
Current Liabilities
Noncurrent Liabilities
Other undisclosed liabilities3,1142,8292,7322,5102,3972,4272,467
Total liabilities:3,1142,8292,7322,5102,3972,4272,467
Stockholders' equity
Stockholders' equity attributable to parent, including:1,2341,2501,1221,0321,009925912
Common stock2211111
Additional paid in capital1,4111,4031,3291,2421,1031,0391,030
Accumulated other comprehensive income (loss) (0)21(0)(1)(0)
Other undisclosed stockholders' equity attributable to parent(180)(154)(211)(212)(95)(114)(118)
Stockholders' equity attributable to noncontrolling interest71727268736867
Total stockholders' equity:1,3051,3221,1931,1001,082993979
TOTAL LIABILITIES AND EQUITY:4,4194,1513,9263,6103,4793,4203,446

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

12/31/2020
12/31/2019
12/31/2018
12/31/2017
12/31/2016
12/31/2015
12/31/2014
Revenues1,0911,037987925870822777
Operating lease, lease income924880
Cost of revenue(799)(751)(313)(294)(268)(331)(313)
Cost of goods and services sold(354)(334)(313)(294)(268)(331)(313)
Gross profit:293286674631602490464
Operating expenses(57)(51)(483)(459)(427)(446)(422)
Other operating expense, net
(Other Expenses)
(3)(3)     
Other undisclosed operating income      230
Operating income:23323219117217544272
Nonoperating income (expense)
(gain on Condemnation)
      1
Interest and debt expense(103)(104)(105)(101)(102)(106)(117)
Other undisclosed income (loss) from continuing operations before equity method investments, income taxes105160136135111208(24)
Income from continuing operations before equity method investments, income taxes:236287221207185146132
Income from equity method investments5954345
Income from continuing operations before income taxes:241296226210187151137
Other undisclosed income from continuing operations      1
Net income:241296226210187151138
Net loss attributable to noncontrolling interest(13)(17)(14)(13)(14)(11)(10)
Other undisclosed net income attributable to parent13171413141110
Net income attributable to parent:241296226210187151138
Preferred stock dividends and other adjustments  (0)(8)(9)(9)(9)
Other undisclosed net loss available to common stockholders, basic(13)(17)(14)(13)(14)(11)(10)
Net income available to common stockholders, basic:228279213190164130119
Dilutive securities, effect on basic earnings per share1317     
Other undisclosed net income available to common stockholders, diluted  1413141110
Net income available to common stockholders, diluted:241296226203178141129

Comprehensive Income ($ in millions)

12/31/2020
12/31/2019
12/31/2018
12/31/2017
12/31/2016
12/31/2015
12/31/2014
Net income:241296226210187151138
Other undisclosed comprehensive income (loss)0(3)110(0)1
Comprehensive income:242293228212187150139
Comprehensive loss, net of tax, attributable to noncontrolling interest(13)(17)(14)(13)(14)  
Other undisclosed comprehensive loss, net of tax, attributable to parent(0)(0)(0)(8)(9)(20)(20)
Comprehensive income, net of tax, attributable to parent:229277214191164130119

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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