Elme Communities (ELME) - Quarterly Balance Statement

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ELME
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17.26 (USD) • At close November 7, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) USD.

	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2	2008 Q1	2007 Q4	2007 Q3	2007 Q2	2007 Q1	2006 Q4	2006 Q3	2006 Q2	2006 Q1	2005 Q4	2005 Q3	2005 Q2	2005 Q1	2004 Q4	2004 Q3	2004 Q2	2004 Q1	2003 Q4	2003 Q3	2003 Q2	2003 Q1	2002 Q4	2002 Q3	2002 Q2	2002 Q1	2001 Q4	2001 Q3	2001 Q2	2001 Q1	2000 Q4	2000 Q3	2000 Q2	2000 Q1	1999 Q4	1999 Q3	1999 Q2	1999 Q1	1998 Q4	1998 Q3	1998 Q2	1998 Q1	1997 Q4	1997 Q3	1997 Q2	1997 Q1	1996 Q4	1996 Q3	1996 Q2	1996 Q1	1995 Q4	1995 Q3	1995 Q2	1995 Q1	1994 Q4	1994 Q3	1994 Q2	1994 Q1	1993 Q4	1993 Q3	1993 Q2	1993 Q1	1992 Q4	1992 Q3	1992 Q2	1992 Q1	1991 Q4	1991 Q3	1991 Q2	1991 Q1	1990 Q4	1990 Q3	1990 Q2	1990 Q1	1989 Q4	1989 Q3	1989 Q2	1988 Q4	1987 Q4	1986 Q4	1985 Q4
Assets:
Current Assets:
Cash & Cash Equivalents Numbers are in millions	4.84	7.892	6.903	8.538	8.079	5.554	7.044	8.389	8.436	44.787	139.711	233.6	307.797	5.435	3.017	7.7	3.814	7.971	20.601	12.939	12.931	5.756	12.025	6.016	4.81	5.952	11.51	9.847	11.326	13.237	15.214	11.305	8.588	22.379	23.575	23.825	21.012	22.778	40.025	15.827	8.571	23.009	62.08	130.343	7.923	5.919	16.743	19.324	68.403	14.367	17.809	12.765	40.751	42.886	12.48	78.767	262.413	13.338	10.758	11.203	7.119	58.446	9.685	11.874	7.813	12.724	12.858	21.488	9.919	8.133	7.305	8.721	11.832	13.97	2.981	4.938	6.067	18.673	5.491	5.562	3.127	8.336	6.064	5.486	5.968	20.669	17.35	13.076	15.818	24.129	30.509	26.441	32.953	22.445	5.075	6.426	4.25	8.983	5.914	4.716	1.9	5.3	23.8	4.595	3.6	8.1	22.5	7.908	34.2	1.9	1	1.676	11.4	1.5	2.6	3.532	0	0	0	1.301	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Short Term Investments Numbers are in millions	0	0.521	1.317	1.234	2.37	2.524	1.665	1.998	2.463	2.021	1.104	0	0	0	0	0	0	0	0	5.549	1.007	2.614	7.587	10.638	17.181	15.707	13.616	9.419	6.848	6.857	8.346	7.611	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	6.277	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.1	0.1	0.1	1.435	2	2.5	14.8	16.3	28.8	30.8	33.1	53.8	53.3	0	30.9	0	40.4	42.3	12	13.7	18.3	24.8	25.8	21.1	29.4	31.3	0	0	0	0
Cash and Short Term Investments Numbers are in millions	4.84	7.892	6.903	8.538	8.079	5.554	7.044	8.389	8.436	44.787	139.711	233.6	307.797	5.435	3.017	7.7	3.814	7.971	20.601	12.939	12.931	5.756	12.025	6.016	4.81	5.952	11.51	9.847	11.326	13.237	15.214	11.305	8.588	22.379	23.575	23.825	21.012	22.778	40.025	15.827	8.571	23.009	62.08	130.343	7.923	5.919	16.743	19.324	68.403	14.367	17.809	12.765	40.751	42.886	12.48	78.767	262.413	13.338	10.758	11.203	13.396	58.446	9.685	11.874	7.813	12.724	12.858	21.488	9.919	8.133	7.305	8.721	11.832	13.97	2.981	4.938	6.067	18.673	5.491	5.562	3.127	8.336	6.064	5.486	5.968	20.669	17.35	13.076	15.818	24.129	30.509	26.441	32.953	22.445	5.075	6.426	4.25	8.983	5.914	4.716	1.9	5.3	23.8	4.595	3.6	8.1	22.5	7.908	34.2	1.9	1	1.676	11.4	1.5	2.6	3.532	0.1	0.1	0.1	2.736	2	2.5	14.8	16.3	28.8	30.8	33.1	53.8	53.3	0	30.9	0	40.4	42.3	12	13.7	18.3	24.8	25.8	21.1	29.4	31.3	0	0	0	0
Net Receivables Numbers are in millions	12.676	12.575	12.886	17.642	15.3	15.746	16.095	16.346	16.088	16.644	16.12	15.067	14.713	12.916	59.396	58.257	67.628	67.026	64.617	65.259	69.414	65.739	73.293	73.861	74.395	73.65	71.499	69.766	73.545	72.149	69.038	64.319	62.989	58.97	63.863	62.89	62.306	61.577	60.215	59.745	58.135	55.583	52.736	48.756	48.619	60.1	59.429	57.076	57.704	57.493	54.727	53.828	52.396	56.461	53.278	55.176	56.218	53.164	52.686	50.525	49.109	49.219	47.411	45.439	38.121	37.096	39.008	36.595	35.677	35.435	33.342	32.632	30.4	29.047	26.955	25.258	24.077	22.553	21.365	21.423	21.505	20.983	19.362	18.397	17.266	15.967	14.822	14.072	12.617	12.481	11.088	10.523	10.705	11.982	9.555	8.427	7.478	6.7	5.226	6.572	0	0	0	4.13	0	0	0	4.035	0.8	0.8	0.8	3.429	0.8	0.8	0.8	2.307	0.8	0.8	0.8	2.207	0.8	0.8	0.8	0.8	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Inventory Numbers are in millions	7.198	-0.521	-1.317	-1.234	-2.37	-2.524	-22.911	-1.998	1.437	-2.021	0.636	0.62	0.605	866.527	0.576	0.603	0.615	0.63	63.785	65.176	1.578	217.757	1.368	1.624	1.352	2.301	97.748	81.994	8.853	8.792	1.43	6.317	10.091	57.905	9.889	13.383	17.832	13.705	13.095	10.299	9.496	11.369	107.039	93.19	372.041	10.839	10.804	26.368	0	0	0	0	0	0	0	0	0	0	0	0	6.277	-0.041	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Current Assets Numbers are in millions	-19.874	-20.467	-19.789	-26.18	-25.483	-23.187	24.398	1.463	28.228	32.865	37.391	33.866	33.109	28.297	67.216	71.04	84.174	81.967	84.722	95.149	106.251	113.434	116.718	132.322	145.448	142.648	148.088	125.087	126.589	121.005	108.622	103.468	100.788	99.15	118.79	109.787	122.629	117.657	117.367	121.082	116.345	112.548	109.092	105.004	110.116	108.591	109.885	114.541	140.101	135.484	136.781	140.025	148.956	126.577	132.358	129.597	126.16	121.756	113.485	116.985	116.216	121.873	124.958	134.224	151.365	133.997	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Total Current Assets Numbers are in millions	4.84	20.467	19.789	26.18	25.483	23.187	24.626	26.198	54.189	96.28	193.858	283.153	356.224	913.175	130.205	137.6	156.231	157.594	233.725	238.523	190.174	402.686	203.404	213.823	226.005	224.551	328.845	286.694	220.313	215.183	194.304	185.409	182.456	238.404	216.117	209.885	223.779	215.717	230.702	206.953	192.547	202.509	330.947	377.293	538.699	185.449	196.861	217.309	266.208	207.344	209.317	206.618	242.103	225.924	198.116	263.54	444.791	188.258	176.929	178.713	184.998	229.497	182.054	191.537	197.299	183.817	51.866	58.083	45.596	43.568	40.647	41.353	42.232	43.017	29.936	30.196	30.144	41.226	26.856	26.985	24.632	29.319	25.426	23.883	23.234	36.636	32.172	27.148	28.435	36.61	41.597	36.964	43.658	34.427	14.63	14.853	11.728	15.683	11.14	11.288	1.9	5.3	23.8	8.725	3.6	8.1	22.5	11.943	35	2.7	1.8	5.105	12.2	2.3	3.4	5.839	0.9	0.9	0.9	4.943	2.8	3.3	15.6	17.1	28.8	30.8	33.1	53.8	53.3	0	30.9	0	40.4	42.3	12	13.7	18.3	24.8	25.8	21.1	29.4	31.3	0	0	0	0
Non-Current Assets:
Property, Plant & Equipment, Net Numbers are in millions	0	1,817.861	1,830.779	1,847.073	1,850.557	1,792.601	1,805.975	1,820.678	1,825.345	1,838.593	1,682.866	1,592.841	1,496.586	1,455.23	2,249.831	1,476.532	2,376.041	2,385.128	2,388.895	2,389.805	2,484.902	2,415.411	2,205.063	1,999.871	2,190.512	2,184.577	2,189.45	2,072.732	2,163.981	2,172.929	2,059.805	2,068.21	2,068.034	2,068.047	1,969.186	1,981.283	2,005.081	1,874.477	1,892.532	1,906.754	1,866.832	1,857.64	1,744.225	1,598.2	1,549.656	1,895.293	1,899.259	1,553.596	1,913.63	1,946.327	1,907.229	1,914.14	1,920.754	1,961.252	1,959.997	1,904.341	1,866.188	1,878.582	1,835.234	1,862.375	1,872.846	1,876.836	1,888.423	1,907.167	1,760.636	1,721.624	1,719.887	1,730.45	1,677.246	1,647.072	1,557.381	1,426.454	1,408.087	1,250.071	1,099.74	1,069.007	1,034.413	969.396	962.463	915.117	900.355	881.345	887.366	878.794	798.502	714.365	714.904	706.79	708.445	692.958	651.421	651.961	630.395	636.194	595.531	597.607	581.902	583.783	577.651	578.296	576	558.5	524.7	530.573	493.2	482.9	446.4	448.3	321.3	321.6	321.3	306.739	294	271.8	242.2	232.376	209.9	195.6	187.9	170.589	169.2	169.4	138.5	137.2	126.2	125.9	125.6	125.3	104.6	96.3	90.2	90.2	90	89.5	89.3	88.9	80.5	78.2	76.5	76	70.6	70	0	0	0	0
Goodwill Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Intangible Assets Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Goodwill and Intangible Assets Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Long Term Investments Numbers are in millions	0	0	1.317	1.234	2.37	2.524	1.148	1.998	2.463	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	18.264	0	0	0	69.99	0	40.868	0	0	0	14.212	3.841	6.277	3.838	16.401	12.526	12.546	0	23.614	23.843	0	29.341	29.167	0	3.267	3.244	0	0	0	0	0	34.158	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Tax Assets Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Non-Current Assets Numbers are in millions	0	23.147	24.654	25.541	31.863	20.187	23.25	23.732	-2.463	0	0	0	0	0	0	795.686	0	0	0	0	0	0	0	203.41	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	353.471	0.693	0	0	0	3.505	0	17.231	0	0	0	0.601	0.296	-5.724	0.2	0.295	0.161	0.211	0	-1,743.501	-1,754.293	-1,677.246	-1,676.413	-1,586.548	-1,426.454	-1,411.354	-1,253.315	-1,099.74	-1,069.007	-1,034.413	-969.396	-962.463	-949.275	-900.355	-881.345	-887.366	-878.794	-798.502	-714.365	-714.904	-706.79	-708.445	-692.958	-651.421	-651.961	-630.395	-636.194	-595.531	-597.607	-581.902	-583.783	-577.651	-578.296	-576	-558.5	-524.7	-530.573	-493.2	-482.9	-446.4	-448.3	-321.3	-321.6	-321.3	-306.739	-294	-271.8	-242.2	-232.376	-209.9	-195.6	-187.9	-170.589	-169.2	-169.4	-138.5	-137.2	-126.2	-125.9	-125.6	-125.3	-104.6	-96.3	-90.2	-90.2	-90	-89.5	-89.3	-88.9	-80.5	-78.2	-76.5	-76	-70.6	-70	0	0	0	0
Total Non-Current Assets Numbers are in millions	0	1,841.008	1,856.75	1,873.848	1,884.79	1,815.312	1,830.373	1,846.408	1,825.345	1,838.593	1,682.866	1,592.841	1,496.586	1,455.23	2,249.831	2,272.218	2,376.041	2,385.128	2,388.895	2,389.805	2,484.902	2,415.411	2,205.063	2,203.281	2,190.512	2,184.577	2,189.45	2,072.732	2,163.981	2,172.929	2,059.805	2,068.21	2,068.034	2,068.047	1,969.186	1,981.283	2,005.081	1,874.477	1,892.532	1,906.754	1,866.832	1,857.64	1,744.225	1,598.2	1,549.656	1,895.293	1,899.259	1,907.067	1,932.587	1,946.327	1,907.229	1,914.14	1,994.249	1,961.252	2,018.096	1,904.341	1,866.188	1,878.582	1,850.047	1,866.512	1,873.399	1,880.874	1,905.119	1,919.854	1,773.393	1,721.624	1,743.501	1,754.293	1,677.246	1,676.413	1,586.548	1,426.454	1,411.354	1,253.315	1,099.74	1,069.007	1,034.413	969.396	962.463	949.275	900.355	881.345	887.366	878.794	798.502	714.365	714.904	706.79	708.445	692.958	651.421	651.961	630.395	636.194	595.531	597.607	581.902	583.783	577.651	578.296	576	558.5	524.7	530.573	493.2	482.9	446.4	448.3	321.3	321.6	321.3	306.739	294	271.8	242.2	232.376	209.9	195.6	187.9	170.589	169.2	169.4	138.5	137.2	126.2	125.9	125.6	125.3	104.6	0	90.2	0	90	89.5	89.3	88.9	80.5	78.2	76.5	76	70.6	70	0	0	0	0
Total Assets Numbers are in millions	1,853.159	1,861.475	1,876.539	1,900.028	1,910.273	1,838.499	1,854.999	1,872.606	1,879.534	1,934.873	1,876.724	1,875.994	1,852.81	2,368.405	2,380.036	2,409.818	2,532.272	2,542.722	2,622.62	2,628.328	2,675.076	2,818.097	2,408.467	2,417.104	2,416.517	2,409.128	2,518.295	2,359.426	2,384.294	2,388.112	2,254.109	2,253.619	2,250.49	2,306.451	2,185.303	2,191.168	2,228.86	2,090.194	2,123.234	2,113.707	2,059.379	2,060.149	2,075.172	1,975.493	2,088.355	2,080.742	2,096.12	2,124.376	2,198.795	2,153.671	2,116.546	2,120.758	2,236.352	2,187.176	2,216.212	2,167.881	2,310.979	2,066.84	2,026.976	2,045.225	2,058.397	2,110.371	2,087.173	2,111.391	1,970.692	1,905.441	1,892.198	1,898.326	1,845.801	1,795.419	1,704.64	1,531.265	1,513.499	1,343.795	1,174.839	1,141.285	1,112.341	1,049.048	1,036.831	1,012.393	958.202	937.466	938.028	927.129	847.148	769.858	768.928	755.997	757.963	746.172	711.266	707.935	694.801	688.386	629.778	632.047	614.21	616.808	607.318	608.48	602.2	585.8	570.3	558.707	518.1	509.9	488.6	468.571	369.5	334.8	333.5	318.488	316.2	280	251.9	241.784	221.5	202.9	195	178.806	178.6	179.5	162.4	162	163.3	163.8	164.5	185.7	166.8	165.4	126.3	135.7	135.9	136.8	106.3	107	106.8	106.4	106.4	106.5	106.5	106.2	76.5	78.1	79.3	81.8
Liabilities & Equity:
Current Liabilities:
Account Payables Numbers are in millions	0	37.283	31.112	38.997	40.666	36.92	28.583	34.386	36.219	39.89	33.184	40.585	38.864	47.897	60.339	58.773	99.388	93.192	98.966	71.136	75.735	62.603	67.279	59.567	63.683	57.983	64.823	61.565	66.393	60.165	50.684	46.967	54.629	52.722	56.348	45.367	54.131	50.281	65.447	54.318	64.153	59.719	56.804	51.742	57.116	51.715	57.523	52.823	54.916	54.413	57.766	51.145	55.879	57.445	60.129	51.13	54.137	54.901	53.628	52.649	64.462	70.772	71.587	70.575	65.724	59.193	57.59	63.543	65.335	66.529	52.227	45.291	52.309	54.082	37.134	32.728	28.439	30.14	23.285	22.586	21.462	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Short Term Debt Numbers are in millions	690.914	156	160	157	149	24	35	55	43	568.711	497.093	496.946	496.823	43	33	42	186	181	148	56	211	218	228	188	183	169	260	166	189	228	123	120	125	269	215	105	195	185	30	50	5	0	0	0	85	75	70	0	-4.646	0	0	0	0	0	160	0	100	1,199.619	0	-11.211	6	1,279.366	0	0	1,296.442	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	352.197	359.159	0	0	0	0	0	0	0	0	0	0	0	0	54	0	0	0	0	0	7.5	7.5	7.6	7.6	0	0	0	7.7	0	0	0	0	0	0	0	0	0	0	0	21	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Tax Payables Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Deferred Revenue Numbers are in millions	0	5.074	4.361	5.248	3.365	2.949	1.8	1.578	1.489	1.821	1.463	2.082	1.747	1.572	6.642	7.215	6.979	7.375	8.681	9.353	9.475	8.801	10.418	11.736	10.597	12.02	12.441	12.487	10.723	11.956	11.948	11.75	10.473	10.178	11.589	12.744	10.766	13.733	14.471	12.528	12.211	13.172	14.688	13.529	11.749	14.239	15.203	16.096	13.829	15.295	15.065	13.739	13.393	13.619	12.722	12.597	10.969	10.46	9.963	11.211	9.792	9.462	9.1	9.016	9.291	8.793	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Current Liabilities Numbers are in millions	0	15.905	15.888	15.863	15.868	15.834	15.869	14.934	14.919	-553.795	-482.169	-482.296	-482.383	49.222	25.424	25.361	24.767	24.76	0.875	25.386	0	14.39	0	24.022	0	0	2.385	25.39	0.311	0.322	0	22.414	0	2.338	0	20.434	0.329	0	0	0	0	0	0	1.533	31.275	0	0	0.218	0	0	0	0	0	0	0	0	9.703	-1,199.619	0	11.211	-9.792	-9.462	0	0	-1,296.442	0	-57.59	-63.543	-65.335	-66.529	-52.227	-45.291	-52.309	-54.082	-37.134	-32.728	-28.439	-30.14	-23.285	-22.586	-21.462	0	0	0	0	0	0	0	-274.397	-301.859	22.4	24.6	22.3	25.6	19.7	23.5	59.5	63.5	52.6	54.3	47.7	88.5	17.1	66.1	16.9	19.9	14.1	109	2.2	3.5	1.6	2.7	8.5	7.8	6.5	-1.4	6.1	6.7	7	6.1	5.1	0	0	0	0	0	0	-21	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Total Current Liabilities Numbers are in millions	690.914	214.262	211.361	217.108	208.899	79.703	81.252	105.898	95.627	56.627	49.571	57.317	55.051	141.691	125.405	133.349	317.134	306.327	256.522	161.875	296.21	303.794	305.697	283.325	257.28	239.003	339.649	265.442	266.427	300.443	185.632	201.131	190.102	334.238	282.937	183.545	260.226	249.014	109.918	116.846	81.364	72.891	71.492	66.804	185.14	140.954	142.726	69.137	68.745	69.708	72.831	64.884	69.272	71.064	232.851	63.727	174.809	65.361	63.591	63.86	70.462	1,350.138	80.687	79.591	75.015	67.986	57.59	63.543	65.335	66.529	52.227	45.291	52.309	54.082	37.134	32.728	28.439	30.14	23.285	22.586	21.462	0	0	0	0	0	0	0	77.8	57.3	22.4	24.6	22.3	25.6	19.7	23.5	59.5	63.5	52.6	54.3	47.7	88.5	71.1	66.1	16.9	19.9	14.1	109	9.7	11	9.2	10.3	8.5	7.8	6.5	6.3	6.1	6.7	7	6.1	5.1	0	0	0	0	0	0	21	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Non-Current Liabilities:
Long Term Debt Numbers are in millions	690.914	678.734	682.539	679.345	522.15	521.955	521.761	497.359	497.247	568.711	497.093	496.946	496.823	945.905	945.634	945.37	897.443	897.06	997.075	1,043.796	1,043.774	1,493.007	1,054.555	1,055.189	1,055.671	1,087.849	1,088.416	989.499	990.148	990.697	991.238	991.624	995.295	995.813	1,077.328	1,161.233	1,166.833	1,017.197	1,166.585	1,165.733	1,160.412	1,153.931	1,151.189	1,141.374	1,137.414	1,158.661	1,158.719	1,249.16	1,304.569	1,253.921	1,193.047	1,184.18	1,279.287	1,283.403	1,133.025	1,233.758	1,311.31	1,199.619	1,202.876	1,222.363	1,202.441	1,279.366	1,351.448	1,391.186	1,296.442	1,265.409	1,344.822	1,324.107	1,132.594	1,133.388	1,107.402	1,026.328	966.267	797.496	688.965	713.617	590.393	616.96	517.775	493.429	556.754	529.521	530.002	517.182	367.909	418.201	418.499	351.951	405.947	391.159	359.445	359.726	350.641	350.851	351.057	351.26	296.465	296.66	296.851	297.038	326.2	304.6	238.8	238.912	247.4	234.4	217.4	107.461	100	123	122	112.59	111.6	74.6	46.7	7.706	14.7	43	34	18	18	18	0	0	0	0	1.1	1.1	2.1	2.2	2.3	11.3	11.7	12	12.2	12.4	11.7	11.8	11.9	12	12.1	12.2	12.5	12.9	13.3	13.3
Deferred Revenue Non-Current Numbers are in millions	4.801	5.074	4.361	5.248	3.365	2.949	1.8	1.578	1.489	1.821	1.463	2.082	1.747	1.572	6.642	7.215	6.979	7.375	8.681	9.353	9.475	8.801	10.418	11.736	10.597	12.02	12.441	12.487	10.723	11.956	11.948	11.75	10.473	10.178	11.589	12.744	10.766	13.733	14.471	12.528	12.211	13.172	14.688	13.529	11.749	14.239	15.203	16.096	0	0	0	0	0	0	0	0	0	10.46	0	0	9.792	9.462	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Deferred Tax Liabilities Non-Current Numbers are in millions	-695.715	-678.734	-211.361	-217.108	-3.365	-2.949	-1.8	-1.578	-1.489	-1.821	-1.463	-2.082	-1.747	-1.572	-6.642	-7.215	-6.979	-7.375	-8.681	-9.353	-9.475	-8.801	-10.418	-11.736	-10.597	-12.02	-12.441	-12.487	-10.723	-11.956	-11.948	-11.75	-10.473	-10.178	-11.589	-12.744	-10.766	-13.733	-14.471	-12.528	-12.211	-13.172	-14.688	-13.529	-11.749	-14.239	-15.203	-16.096	0	0	0	0	0	0	0	0	0	-10.46	0	0	0	-1,279.366	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Non-Current Liabilities Numbers are in millions	63.272	523.994	53.235	61.085	6.171	5.913	5.671	5.563	5.461	3.618	3.354	2.587	2.733	4.374	10.095	9.99	10.58	10.769	10.875	10.595	10.849	10.588	10.019	10.112	9.857	9.643	9.466	9.149	9.528	9.263	9.002	8.802	8.634	8.29	9.604	9.378	9.225	9.053	8.892	8.899	8.625	8.686	8.402	7.869	7.639	9.899	9.849	9.936	14.417	9.827	8.949	8.862	27.98	9.988	10.52	9.538	0	9.565	10.238	9.939	10.133	10.217	10.406	10.426	10.346	10.436	-1,344.822	-1,324.107	-1,132.594	-1,133.388	-1,107.402	-1,026.328	-966.267	-797.496	-688.965	-713.617	-590.393	-616.96	-517.775	-493.429	-556.754	-529.521	-530.002	-517.182	-367.909	-418.201	-418.499	-351.951	-53.747	-31.959	-0.045	-0.026	-0.041	0.049	0.043	0.04	0.035	0.04	0.049	-0.038	-29	-66	0	-0.012	0	0	0	0.039	7.5	7.5	7.6	0.01	0	0	0	27.994	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Total Non-Current Liabilities Numbers are in millions	63.272	529.068	528.774	528.57	528.321	527.868	527.432	502.922	502.708	574.15	501.91	501.615	501.303	950.279	955.729	955.36	908.023	907.829	1,007.95	1,054.391	1,054.623	1,503.595	1,064.574	1,065.301	1,065.528	1,097.492	1,097.882	998.648	999.676	999.96	1,000.24	1,000.426	1,003.929	1,004.103	1,086.932	1,170.611	1,176.058	1,026.25	1,175.477	1,174.632	1,169.037	1,162.617	1,159.591	1,149.243	1,145.053	1,168.56	1,168.568	1,259.096	1,318.986	1,263.748	1,201.996	1,193.042	1,307.267	1,293.391	1,143.545	1,243.296	1,311.31	1,209.184	1,213.114	1,232.302	1,222.366	19.679	1,361.854	1,401.612	1,306.788	1,275.845	1,344.822	1,324.107	1,132.594	1,133.388	1,107.402	1,026.328	966.267	797.496	688.965	713.617	590.393	616.96	517.775	493.429	556.754	564.025	559.562	546.78	525.887	445.954	443.408	428.266	352.2	359.2	359.4	359.7	350.6	350.9	351.1	351.3	296.5	296.7	296.9	297	297.2	238.6	238.8	238.9	247.4	234.4	217.4	107.5	107.5	130.5	129.6	112.6	111.6	74.6	46.7	35.7	14.7	43	34	18	18	18	0	0	0	0	1.1	1.1	2.1	2.2	2.3	11.3	11.7	12	12.2	12.4	11.7	11.8	11.9	12	12.1	12.2	12.5	12.9	13.3	13.3
Total Liabilities Numbers are in millions	754.186	743.33	740.135	745.678	737.22	607.571	608.684	608.82	598.335	630.777	551.481	558.932	556.354	1,091.97	1,081.134	1,088.709	1,225.157	1,214.156	1,264.472	1,216.266	1,350.833	1,807.389	1,370.271	1,348.626	1,322.808	1,336.495	1,437.531	1,264.09	1,266.103	1,300.403	1,185.872	1,201.557	1,194.031	1,338.341	1,369.869	1,354.156	1,436.284	1,275.264	1,285.395	1,291.478	1,250.401	1,235.508	1,231.083	1,216.047	1,330.193	1,309.514	1,311.294	1,328.233	1,387.731	1,333.456	1,274.827	1,257.926	1,376.539	1,364.455	1,376.396	1,307.023	1,486.119	1,274.545	1,276.705	1,296.162	1,292.828	1,369.817	1,442.541	1,481.203	1,381.803	1,343.831	1,422.674	1,408.006	1,343.065	1,311.501	1,268.239	1,087.595	1,062.692	885.486	798.206	759.31	725.074	658.584	643.101	644.755	589.732	564.025	559.562	546.78	525.887	445.954	443.408	428.266	428.43	413.447	380.146	382.717	371.279	374.875	367.669	371.833	352.87	357.103	346.465	349.769	343.4	325.6	308.4	303.447	262.8	252.9	231.6	216.483	117.2	141.5	139	122.865	120	82.4	53.2	42.049	20.8	49.7	41	24.147	23.1	23.4	5.6	4.7	5.1	4.9	5.7	26.7	7.1	6.8	6.7	15.8	15.5	16.4	16	16.4	15.7	15.4	15.3	15	14.9	14.6	14.9	78.1	14.7	15.7
Equity:
Preferred Stock Numbers are in millions	626.306	607.43	0	0	549.564	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	379.577	356.531	365.518	347.724	331.373	312.417	396.88	395.816	381.623	366.821	0	0	0	0.662	0.662	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Common Stock Numbers are in millions	0.88	0.88	0.88	0.879	0.878	0.878	0.877	0.875	0.875	0.874	0.874	0.863	0.846	0.846	0.846	0.844	0.824	0.823	0.823	0.821	0.803	0.801	0.8	0.799	0.798	0.787	0.786	0.785	0.785	0.769	0.757	0.746	0.745	0.737	0.683	0.682	0.682	0.682	0.681	0.678	0.667	0.666	0.666	0.665	0.665	0.665	0.665	0.664	0.662	0.662	0.662	0	0.661	0.661	0.66	0.659	0.642	0.625	0.607	0.599	0.598	0.584	0.531	0.526	0.508	0.496	0.468	0.468	0.467	0.467	0.451	0.451	0.45	0.45	0.422	0.421	0.421	0.421	0.42	0.42	0.418	0.418	0.418	0.416	0.394	0.393	0.392	0.392	0.391	0.391	0.39	0.388	0.387	0.383	0.358	0.357	0.357	0.357	0.357	0.357	0.4	0	0	0.357	0	0	0	0.357	0	0	0	0.318	0	0	0	184.416	0	0	0	139.34	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Retained Earnings Numbers are in millions	-627.186	-608.31	-588.923	-569.391	-550.442	-490.939	-472.503	-453.008	-434.539	-408.882	-385.108	-362.494	-341.052	-357.934	-325.469	-298.86	-262.435	-236.673	-206.506	-183.405	-212.978	-521.661	-498.537	-469.085	-450.749	-432.585	-419.633	-399.213	-377.968	-357.308	-342.02	-326.047	-309.042	-366.352	-376.041	-357.781	-399.421	-379.577	-356.531	-365.518	-347.724	-331.373	-312.417	-396.88	-395.816	-381.623	-366.821	-354.122	-337.151	-326.714	-303.815	-280.096	-281.93	-316.134	-293.86	-269.935	-251.964	-230.942	-219.094	-198.412	-179.639	-163.626	-151.172	-128.139	-112.57	-96.873	-96.66	-75.416	-64.019	-78.601	-67.133	-59.247	-50.753	-42.417	-31.574	-25.228	-19.361	-15.878	-9.796	-35.544	-31.444	-25.84	-20.528	-16.272	-12.171	-8.498	-5.152	-2.554	-0.799	1.357	3.331	-0.038	0	0	0	0	0	0	0	0	0	0	0	0	253.2	255.2	0	251.7	251.9	193	194.4	195.3	15.3	15.3	15.3	15.319	15.3	15.3	15.3	15.319	15.3	15.3	15.3	15.3	16.1	16.1	15.3	15.3	15.3	15.3	15.3	0	0	0	0	0	0	0	0	0	15.3	15.3	0	0	15.3	17.2
Accumulated Other Comprehensive Income/Loss Numbers are in millions	-14.323	-12.651	-12.365	-12.958	-12.332	-12.693	-14.056	-14.233	-14.278	-15.229	-16.656	-19.091	-20.468	-21.2	-28.473	-30.563	-32.759	-34.533	-32.744	1.823	-3.659	-1.272	5.67	9.839	17.181	15.707	13.484	9.419	6.848	6.857	8.346	7.611	-4.87	-5.609	-4.225	-0.55	-2.288	-379.577	-356.531	-365.518	-347.724	-331.373	-312.417	-396.88	-395.816	-381.623	-366.821	0	0	0	-0.662	0	-0.16	-0.636	-1.057	-1.469	-1.906	-1.949	-2.004	-1.757	-2.08	-1.808	-1.963	-2.335	0.276	0.38	-1.244	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-139.965	-133.219	-126.788	-122.625	-116.463	-112.757	-106.626	-100.906	-97.178	-92.941	-87.635	-83.574	0	0	0	-68.301	0	0	0	-56.015	0	0	0	-46.639	0	0	0	-41.022	0	0	0	-36.589	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Total Stockholders Equity Numbers are in millions	1,113.013	1,130.511	1,736.524	1,735.53	1,185.093	1,733.388	1,731.701	1,729.854	1,728.84	1,727.031	1,725.828	1,697.477	1,656.821	1,654.409	1,651.68	1,649.366	1,601.16	1,598.62	1,596.242	1,592.487	1,539.734	1,532.497	1,529.916	1,526.574	1,526.125	1,488.366	1,485.765	1,483.98	1,487.157	1,435.994	1,400.093	1,368.636	1,368.438	1,338.101	1,193.75	1,193.298	1,192.202	1,571.171	1,547.654	1,549.913	1,501.068	1,484.02	1,463.77	1,548.054	1,544.653	1,529.333	1,513.504	1,145.515	1,143.554	1,142.391	1,141.062	1,138.478	1,136.24	1,133.823	1,130.297	1,127.825	1,074.308	1,020.768	966.952	944.825	942.884	901.603	793.441	756.341	696.885	653.816	563.174	561.492	560.695	560.276	501.325	500.727	499.393	498.577	406.098	405.112	404.551	404.275	401.464	401.133	397.872	397.248	396.967	394.604	331.42	330.428	328.715	328.339	468.352	462.654	452.529	445.882	438.004	424.301	366.806	359.205	356.606	350.749	346.606	340.406	256.9	258.7	260.4	321.677	0.6	0.3	257	56.046	0.4	0.3	0.1	46.644	180.9	182.3	183.4	41.022	185.4	137.9	138.7	36.589	140.2	140.8	141.5	142	142.1	142.8	143.5	143.7	144.4	143.3	104.3	119.9	120.4	120.4	90.3	90.6	91.1	91	91.1	91.5	76.3	76.3	61.6	0	49.3	48.9
Total Shareholders Equity Numbers are in millions	1,098.69	1,117.86	1,136.116	1,154.06	1,172.761	1,230.634	1,246.019	1,263.488	1,280.898	1,303.794	1,324.938	1,316.755	1,296.147	1,276.121	1,298.584	1,320.787	1,306.79	1,328.237	1,357.815	1,411.726	1,323.9	1,010.365	1,037.849	1,068.127	1,093.355	1,072.275	1,080.402	1,094.971	1,116.822	1,086.312	1,067.176	1,050.946	1,055.271	966.877	814.167	835.649	791.175	812.699	835.273	819.555	806.287	821.94	839.602	754.959	753.686	766.752	780.527	792.057	807.065	816.339	837.909	859.044	854.811	817.714	836.04	857.08	821.08	788.502	746.461	745.255	761.763	736.753	640.837	626.393	585.099	557.819	465.738	486.544	497.143	482.142	434.643	441.931	449.09	456.61	374.946	380.305	385.611	388.818	392.088	366.009	366.846	371.826	376.857	378.748	319.643	322.323	323.955	326.177	327.979	331.183	329.462	323.607	321.928	311.927	260.538	258.656	259.785	258.165	259.328	257.189	257.3	258.7	260.4	253.733	253.8	255.5	257	252.088	252.3	193.3	194.5	195.623	196.2	197.6	198.7	199.735	200.7	153.2	154	154.659	155.5	156.1	156.8	157.3	158.2	158.9	158.8	159	159.7	158.6	119.6	119.9	120.4	120.4	90.3	90.6	91.1	91	91.1	91.5	91.6	91.6	61.6	0	64.6	66.1
Total Equity Numbers are in millions	1,098.973	1,118.145	1,136.404	1,154.35	1,173.053	1,230.928	1,246.315	1,263.786	1,281.199	1,304.096	1,325.243	1,317.062	1,296.456	1,276.435	1,298.902	1,321.109	1,307.115	1,328.566	1,358.148	1,412.062	1,324.243	1,010.708	1,038.196	1,068.478	1,093.709	1,072.633	1,080.764	1,095.336	1,118.191	1,087.709	1,068.237	1,052.062	1,056.459	968.11	815.434	837.012	792.576	814.93	837.839	822.229	808.978	824.641	844.089	759.446	758.162	771.228	784.826	796.143	811.064	820.215	841.719	862.832	859.813	822.721	839.816	860.858	824.86	792.295	750.271	749.063	765.569	740.554	644.632	630.188	588.889	561.61	469.524	490.32	502.736	483.918	436.401	443.67	450.807	458.309	376.633	381.975	387.267	390.464	393.73	367.638	368.47	373.441	378.466	380.349	321.261	323.904	325.52	327.731	329.533	332.725	331.12	325.218	323.522	313.511	262.109	260.214	261.34	259.705	260.853	258.711	258.8	260.2	261.9	255.26	255.3	257	257	252.088	252.3	193.3	194.5	195.623	196.2	197.6	198.7	199.735	200.7	153.2	154	154.659	155.5	156.1	156.8	157.3	158.2	158.9	158.8	159	159.7	158.6	119.6	119.9	120.4	120.4	90.3	90.6	91.1	91	91.1	91.5	91.6	91.6	61.6	0	64.6	66.1
Total Liabilities & Shareholders Equity Numbers are in millions	1,853.159	1,861.475	1,876.539	1,900.028	1,910.273	1,838.499	1,854.999	1,872.606	1,879.534	1,934.873	1,876.724	1,875.994	1,852.81	2,368.405	2,380.036	2,409.818	2,532.272	2,542.722	2,622.62	2,628.328	2,675.076	2,818.097	2,408.467	2,417.104	2,416.517	2,409.128	2,518.295	2,359.426	2,384.294	2,388.112	2,254.109	2,253.619	2,250.49	2,306.451	2,185.303	2,191.168	2,228.86	2,090.194	2,123.234	2,113.707	2,059.379	2,060.149	2,075.172	1,975.493	2,088.355	2,080.742	2,096.12	2,124.376	2,198.795	2,153.671	2,116.546	2,120.758	2,236.352	2,187.176	2,216.212	2,167.881	2,310.979	2,066.84	2,026.976	2,045.225	2,058.397	2,110.371	2,087.173	2,111.391	1,970.692	1,905.441	1,892.198	1,898.326	1,845.801	1,795.419	1,704.64	1,531.265	1,513.499	1,343.795	1,174.839	1,141.285	1,112.341	1,049.048	1,036.831	1,012.393	958.202	937.466	938.028	927.129	847.148	769.858	768.928	755.997	757.963	746.172	711.266	707.935	694.801	688.386	629.778	632.047	614.21	616.808	607.318	608.48	602.2	585.8	570.3	558.707	518.1	509.9	488.6	468.571	369.5	334.8	333.5	318.488	316.2	280	251.9	241.784	221.5	202.9	195	178.806	178.6	179.5	162.4	162	163.3	163.8	164.5	185.7	166.8	165.4	126.3	135.7	135.9	136.8	106.3	107	106.8	106.4	106.4	106.5	106.5	106.2	76.5	78.1	79.3	81.8

Elme Communities

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NYSE:ELME