Equity LifeStyle Properties Inc
NYSE:ELS
Balance Sheet
Balance Sheet Decomposition
Equity LifeStyle Properties Inc
Current Assets | 15.1m |
Cash & Short-Term Investments | 15.1m |
Non-Current Assets | 5.6B |
Long-Term Investments | 85m |
PP&E | 5.3B |
Other Non-Current Assets | 248.1m |
Current Liabilities | 276.9m |
Accounts Payable | 143.1m |
Accrued Liabilities | 40.5m |
Other Current Liabilities | 93.3m |
Non-Current Liabilities | 3.9B |
Long-Term Debt | 3.5B |
Other Non-Current Liabilities | 425.9m |
Balance Sheet
Equity LifeStyle Properties Inc
Dec-2014 | Dec-2015 | Dec-2016 | Dec-2017 | Dec-2018 | Dec-2019 | Dec-2020 | Dec-2021 | Dec-2022 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|
Assets | |||||||||||
Cash & Cash Equivalents |
69
|
75
|
51
|
26
|
45
|
4
|
0
|
94
|
3
|
30
|
|
Cash |
69
|
75
|
51
|
26
|
45
|
4
|
0
|
94
|
3
|
30
|
|
Total Current Assets |
69
|
75
|
51
|
26
|
45
|
4
|
0
|
94
|
3
|
4
|
|
PP&E Net |
3 218
|
3 195
|
3 286
|
3 399
|
3 642
|
3 982
|
4 252
|
4 916
|
5 137
|
5 281
|
|
PP&E Gross |
3 218
|
3 195
|
3 286
|
3 399
|
3 642
|
3 982
|
4 252
|
4 916
|
5 137
|
5 281
|
|
Accumulated Depreciation |
1 170
|
1 282
|
1 400
|
1 517
|
1 632
|
1 776
|
1 925
|
2 104
|
2 259
|
2 449
|
|
Intangible Assets |
0
|
4
|
4
|
4
|
4
|
4
|
5
|
38
|
38
|
38
|
|
Goodwill |
12
|
8
|
8
|
8
|
8
|
8
|
8
|
17
|
18
|
18
|
|
Note Receivable |
37
|
36
|
35
|
50
|
35
|
38
|
36
|
40
|
45
|
50
|
|
Long-Term Investments |
14
|
18
|
19
|
53
|
58
|
20
|
20
|
70
|
81
|
85
|
|
Other Long-Term Assets |
97
|
65
|
76
|
71
|
97
|
66
|
67
|
77
|
70
|
79
|
|
Other Assets |
12
|
8
|
8
|
8
|
45
|
37
|
41
|
73
|
118
|
76
|
|
Total Assets |
3 446
N/A
|
3 400
-1%
|
3 479
+2%
|
3 610
+4%
|
3 926
+9%
|
4 151
+6%
|
4 419
+6%
|
5 308
+20%
|
5 493
+3%
|
5 614
+2%
|
|
Liabilities | |||||||||||
Accounts Payable |
0
|
0
|
0
|
81
|
103
|
108
|
113
|
142
|
147
|
126
|
|
Accrued Liabilities |
74
|
84
|
98
|
8
|
9
|
25
|
25
|
40
|
40
|
38
|
|
Short-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Other Current Liabilities |
30
|
34
|
39
|
46
|
53
|
59
|
66
|
71
|
80
|
87
|
|
Total Current Liabilities |
103
|
119
|
137
|
135
|
164
|
192
|
204
|
252
|
267
|
252
|
|
Long-Term Debt |
2 212
|
2 126
|
2 091
|
2 200
|
2 348
|
2 409
|
2 667
|
3 274
|
3 388
|
3 519
|
|
Minority Interest |
67
|
68
|
73
|
68
|
72
|
72
|
71
|
71
|
72
|
70
|
|
Other Liabilities |
152
|
163
|
168
|
175
|
220
|
229
|
243
|
295
|
320
|
345
|
|
Total Liabilities |
2 534
N/A
|
2 475
-2%
|
2 470
0%
|
2 578
+4%
|
2 804
+9%
|
2 902
+3%
|
3 185
+10%
|
3 893
+22%
|
4 047
+4%
|
4 185
+3%
|
|
Equity | |||||||||||
Common Stock |
137
|
137
|
137
|
1
|
1
|
2
|
2
|
2
|
2
|
2
|
|
Retained Earnings |
254
|
251
|
231
|
212
|
211
|
154
|
180
|
184
|
204
|
224
|
|
Additional Paid In Capital |
1 030
|
1 039
|
1 103
|
1 242
|
1 329
|
1 403
|
1 411
|
1 593
|
1 629
|
1 644
|
|
Other Equity |
0
|
1
|
0
|
1
|
2
|
0
|
0
|
4
|
19
|
6
|
|
Total Equity |
912
N/A
|
925
+1%
|
1 009
+9%
|
1 032
+2%
|
1 122
+9%
|
1 250
+11%
|
1 234
-1%
|
1 415
+15%
|
1 445
+2%
|
1 429
-1%
|
|
Total Liabilities & Equity |
3 446
N/A
|
3 400
-1%
|
3 479
+2%
|
3 610
+4%
|
3 926
+9%
|
4 151
+6%
|
4 419
+6%
|
5 308
+20%
|
5 493
+3%
|
5 614
+2%
|
|
Shares Outstanding | |||||||||||
Common Shares Outstanding |
168
|
169
|
171
|
177
|
180
|
182
|
182
|
186
|
186
|
186
|
|
Preferred Shares Outstanding |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|