Essex Property Trust, Inc. (ESS) - Quarterly Balance Statement

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ESS
Financials

284.46 (USD) • At close January 14, 2025

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 Q3	1994 Q2
Assets:
Current Assets:
Cash & Cash Equivalents Numbers are in millions	80.263	64.151	507.87	400.334	400.497	69.114	77.158	42.681	53.569	48.463	108.553	58.638	60.952	58.176	113.36	84.041	569.075	256.475	282.347	81.094	91.726	54.971	124.126	151.395	174.626	177.576	139.078	61.126	63.273	199.876	100.252	170.302	195.167	215.376	48.164	123.055	72.306	65.152	255.23	95.42	17.877	17.946	48.671	53.766	55.994	45.384	55.634	42.126	26.877	27.81	48.331	12.889	33.017	32.847	120.786	13.753	36.322	8.367	22.312	20.66	99.07	65.435	65.212	41.909	45.956	20.995	10.357	9.956	10.239	12.587	15.038	9.662	30.142	9.022	9.409	14.337	19.365	33.076	12.517	10.644	16.224	11.626	17.709	9.146	10.4	8.854	10.367	8.562	2.147	8.664	6.868	6.44	12.341	12.666	11.827	6.6	6.724	5.237	23.086	12.348	0	0	0	2.548	0	0	0	4.282	0	0	0	46.899	0	0	0	0	0	0	0	0	0
Short Term Investments Numbers are in millions	75.245	84.291	91.295	87.795	90.186	102.131	107.002	112.743	141.699	154.513	169.702	191.829	183.14	175.782	165.265	147.768	134.971	154.433	148.139	144.193	216.894	215.434	211.03	209.545	210.596	207.191	197.745	190.004	184.574	151.995	138.977	139.189	153.703	152.263	138.597	137.485	133.058	121.244	128.502	117.24	108.147	106.358	100.348	90.084	89.899	88.734	80.432	92.713	141.573	114.166	80	74.275	75.624	75.673	74.779	92.31	95.933	92.51	114.276	134.844	131.349	115.432	30.143	45.31	58.614	2.503	4.045	2.017	5.843	3.815	5.784	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	204.5	0
Cash and Short Term Investments Numbers are in millions	146.533	64.151	507.87	400.334	490.683	171.245	184.16	155.424	195.268	202.976	278.255	250.467	244.092	233.958	278.625	231.809	704.046	410.908	430.486	225.287	308.62	270.405	335.156	360.94	385.222	384.767	336.823	251.13	247.847	351.871	239.229	309.491	348.87	367.639	186.761	260.54	205.364	186.396	383.732	212.66	126.024	124.304	149.019	143.85	145.893	134.118	136.066	134.839	168.45	141.976	128.331	87.164	108.641	108.52	195.565	106.063	132.255	92.51	114.276	134.844	230.419	115.432	30.143	45.31	104.57	2.503	4.045	11.973	16.082	16.402	20.822	9.662	30.142	9.022	9.409	14.337	19.365	33.076	12.517	10.644	16.224	11.626	17.709	9.146	10.4	8.854	10.367	8.562	2.147	8.664	6.868	6.44	12.341	12.666	11.827	6.6	6.724	5.237	23.086	12.348	0	0	0	2.548	0	0	0	4.282	0	0	0	46.899	0	0	0	0	0	0	0	204.5	0
Net Receivables Numbers are in millions	200.295	233.776	183.04	174.621	164.603	150.464	120.586	103.045	197.543	175.345	205.42	341.033	213.985	238.855	266.896	195.104	75.432	44.748	34.867	134.365	216.541	74.416	71.154	71.895	69.166	68.386	70.525	100.926	121.557	54.66	50.855	40.97	22.941	20.448	0	19.285	22.668	25.676	28.954	24.923	22.973	66.522	0	0	0	0	0	0	50.316	50.895	48.053	0	51.599	49.956	49.075	49.444	55.605	55.209	35.545	36.305	45.762	47.635	46.141	47.637	46.749	44.611	48.235	50.536	0	0	0	18.195	0	0	16.537	7.705	0	0	0	0	0	10.151	11.443	52.032	53.493	58.911	56.395	55.399	94.859	0	0	85.785	135.25	147.286	93.458	101.143	77.251	52.754	22.577	22.655	0	0	0	29.259	0	0	0	17.866	0	0	0	7.655	0	0	0	0	0	0	0	0	0
Inventory Numbers are in millions	74.148	-7.8	-7.8	-4.3	-11.2	-9.1	-3	-9.386	-10.858	-239.027	-10.446	-10.218	-11.042	-10.021	-9.918	57.938	32.878	24.495	-10.47	-11.007	-17.695	-16.803	-17.092	-16.93	-17.347	-16.674	-17.124	-16.506	-16.766	3.015	-15.908	101.957	0	-32.861	0	26.879	8.742	-34.91	-36.03	56.3	107.772	107.772	-28.753	-35.275	-46.485	-25.167	-24.79	-23.52	-24.934	-23.678	-34.587	0	-23.997	-24.038	-23.103	0	-36.322	0	0	0	-99.07	0	0	0	-45.956	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	8.975	0	0	8.585	0	0	0	0	72.166	0	56.591	64.964	63.09	53.484	87.444	-108.828	-92.187	-105.739	49.94	40.935	41.536	45.533	46.883	39.439	50.924	56.338	60.047	0	51.453	-105.715	53.716	0	51.7	147.521	130.389	0	144.25	91.59	94.815	-81.223	-38.024	-76.766	172.906	162.066	212.653	191.491	92.807	159.689	82.852	69.088	73.405	40.019	63.713	65.275	61.661	63.001	73.55	67.444	76.759	53.614	131.503	114.049	112.687	83.495	80.777	65.611	55.653	54.362	25.055	34.063	23.15	20.632	18.523	27.632	22.68	23.078	20.968	18.312	19.584	25.181	24.574	22.236	21.215	17.002	17.584	12.255	9.442	11.133	9.966	29.241	6.423	6.699	6.816	7.429	6.492	7.654	5.573	4.513	3.966	3.495	0	0	0	3.444	0	0	0	3.838	0	0	0	3.745	0	0	0	0	0	0	0	0	0
Total Current Assets Numbers are in millions	429.951	382.218	782.205	662.75	655.286	321.709	304.746	258.469	464.977	378.321	540.266	656.464	521.167	526.297	632.965	532.191	859.04	533.045	515.293	400.587	566.697	390.354	453.193	472.274	505.312	509.491	467.395	404.453	420.857	459.526	343.8	500.868	439.399	435.193	277.214	342.284	274.875	243.076	471.471	356.64	357.952	360.036	268.345	270.405	284.903	295.56	196.538	256.872	276.684	238.281	215.202	216.234	199.956	199.713	283.198	218.508	225.088	215.163	226.58	245.423	308.614	277.116	188.971	176.442	186.14	112.725	107.933	9.956	16.082	16.402	20.822	27.857	30.142	9.022	25.946	22.042	19.365	33.076	12.517	10.644	16.224	21.777	29.152	61.178	63.893	67.765	66.762	63.961	97.006	8.664	6.868	92.225	147.591	159.952	105.285	107.743	83.975	57.991	45.663	35.003	0	0	0	31.807	0	0	0	22.148	0	0	0	54.554	0	0	0	0	0	0	0	204.5	0
Non-Current Assets:
Property, Plant & Equipment, Net Numbers are in millions	52.47	53.373	62.858	63.757	64.636	65.505	66.373	67.239	66.531	67.345	68.158	68.972	69.756	70.551	71.347	72.143	72.91	73.669	74.428	74.744	75.478	76.205	76.996	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	3,780.021	3,664.605	3,434.645	3,437.318	3,429.799	3,428.778	3,450.327	3,406.539	3,169.771	2,971.279	2,944.378	2,938.431	2,885.645	2,891.071	2,902.341	2,912.035	2,906.823	2,884.638	2,829.643	2,809.217	2,781.927	2,621.192	2,416.942	2,348.88	2,309.519	2,194.576	2,189.728	2,137.218	2,143.633	2,130.638	2,096.552	2,088.717	1,973.597	2,003.179	1,929.234	1,544.124	1,473.253	88.831	80.641	1,467.891	135.178	123.28	108.714	1,112.187	79.8	62.728	50.678	1,075.14	48.757	32.319	59.41	952.885	1,068.3	964.8	898.4	865.388	865.6	845	795.5	700.369	537.8	482.2	433.6	346.178	308.2	251.3	263.2	252.7	240.6	242	246.8	8.7	198.2
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
Intangible Assets Numbers are in millions	0	0	0	6.1	0	0	0	7.4	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	6.1	0	0	0	7.4	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	1,007.252	1,041.328	1,161.67	1,149.528	1,133.515	1,122.114	1,131.183	1,127.491	1,145.345	1,093.235	1,144.542	1,177.802	1,081.861	1,037.27	962.625	1,018.01	1,018.235	1,008.758	997.137	1,335.339	1,413.861	1,324.081	1,307.561	1,300.14	1,267.593	1,291.32	1,290.957	1,155.984	1,124.577	1,081.084	1,071.258	1,161.275	1,122.913	1,103.272	1,069.684	1,036.047	1,036.043	1,044.208	1,057.298	1,036.411	1,043.277	964.97	716.443	677.133	674.075	618.259	579.654	571.345	477.967	436.23	401.531	383.412	275.41	197.364	133.161	107.84	108.894	137.74	137.473	70.783	70.763	70.794	70.603	76.346	66.363	66.546	63.7	64.191	70.787	69.851	64.221	60.451	53.806	36.498	28.995	27.228	27.637	30.756	66.409	49.712	88.357	72.186	83.125	93.395	88.831	68.642	62.78	61.212	77.621	90.782	93.582	95.46	92.813	77.113	69.751	65.703	50.732	51.161	49.037	47.992	0	0	0	10.59	0	0	0	2.347	0	0	0	8.537	0	0	0	0	0	0	0	0	0
Tax Assets Numbers are in millions	0	0	0	-6.1	0	0	0	-7.4	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	-1,007.252	11,032.541	10,878.452	10,485.392	10,644.21	10,735.945	10,777.472	10,919.706	10,947.477	11,019.11	11,017.335	11,094.635	11,115.857	11,113.081	11,123.267	11,313.833	11,450.857	11,561.939	11,863.983	10,894.735	10,941.856	10,880.505	10,740.251	10,611.182	10,745.238	10,754.843	10,884.315	10,935.269	10,967.089	10,984.341	11,032.369	10,555.265	10,614.884	10,668.226	10,720.586	10,626.76	10,701.799	10,757.72	10,556.39	10,169.823	10,265.333	10,023.357	5,648.254	4,239.301	4,126.624	4,145.179	4,160.267	4,019.006	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	96.959	-2,852.714	-2,691.043	-2,481.163	-2,409.331	-2,363.325	-2,231.074	-2,218.723	-2,164.446	-2,171.27	-2,161.394	-2,162.961	68.144	-2,061.954	-2,075.365	-2,012.359	-1,637.519	-1,562.084	-157.473	-143.421	-1,529.103	-212.799	-214.062	-202.296	-1,207.647	-172.613	-139.841	-120.429	-1,140.843	-99.489	-83.48	-108.447	-1,000.877	-1,068.3	-964.8	-898.4	-875.978	-865.6	-845	-795.5	-702.716	-537.8	-482.2	-433.6	-354.715	-308.2	-251.3	-263.2	-252.7	-240.6	-242	-246.8	-8.7	-198.2
Total Non-Current Assets Numbers are in millions	52.47	12,127.242	12,102.98	11,698.677	11,842.361	11,923.564	11,975.028	12,114.436	12,159.353	12,179.69	12,230.035	12,341.409	12,267.474	12,220.902	12,157.239	12,403.986	12,542.002	12,644.366	12,935.548	12,304.818	12,431.195	12,280.791	12,124.808	11,911.322	12,012.831	12,046.163	12,175.272	12,091.253	12,091.666	12,065.425	12,103.627	11,716.54	11,737.797	11,771.498	11,790.27	11,662.807	11,737.842	11,801.928	11,613.688	11,206.234	11,308.61	10,988.327	6,364.697	4,916.434	4,800.699	4,763.438	4,739.921	4,590.351	4,257.988	4,100.835	3,836.176	3,820.73	3,705.209	3,626.142	3,583.488	3,514.379	3,278.665	3,109.019	3,081.851	3,009.214	2,956.408	2,961.865	2,972.944	2,988.381	2,973.186	2,951.184	2,893.343	2,970.367	2,852.714	2,691.043	2,481.163	2,409.331	2,363.325	2,231.074	2,218.723	2,164.446	2,171.27	2,161.394	2,162.961	2,206.573	2,061.954	2,075.365	2,012.359	1,637.519	1,562.084	157.473	143.421	1,529.103	212.799	214.062	202.296	1,207.647	172.613	139.841	120.429	1,140.843	99.489	83.48	108.447	1,000.877	0	0	0	875.978	0	0	0	702.716	0	0	0	354.715	0	0	263.2	252.7	240.6	242	246.8	8.7	198.2
Total Assets Numbers are in millions	12,647.447	12,509.46	12,885.185	12,361.427	12,497.647	12,245.273	12,279.774	12,372.905	12,624.33	12,558.011	12,770.301	12,997.873	12,788.641	12,747.199	12,790.204	12,936.177	13,401.042	13,177.411	13,450.841	12,705.405	12,997.892	12,671.145	12,578.001	12,383.596	12,518.143	12,555.654	12,642.667	12,495.706	12,512.523	12,524.951	12,447.427	12,217.408	12,177.196	12,206.691	12,067.484	12,005.091	12,012.717	12,045.004	12,085.159	11,562.874	11,666.562	11,348.363	6,633.042	5,186.839	5,085.602	5,058.998	4,936.459	4,847.223	4,534.672	4,339.116	4,051.378	4,036.964	3,905.165	3,825.855	3,866.686	3,732.887	3,503.753	3,324.182	3,308.431	3,254.637	3,265.022	3,238.981	3,161.915	3,164.823	3,159.326	3,063.909	3,001.276	2,980.323	2,954.4	2,793.475	2,576.331	2,485.84	2,459.49	2,328.244	2,296.77	2,239.29	2,246.325	2,246.356	2,230.988	2,217.217	2,149.125	2,153.304	2,089.796	1,728.564	1,659.081	1,638.22	1,628.934	1,619.734	1,356.665	1,366.333	1,340.493	1,329.458	1,373.999	1,358.922	1,279.033	1,281.849	1,229.175	1,152.876	1,056.362	1,062.313	1,129.5	1,016.8	955.4	931.796	920.2	903.8	845.5	738.835	597.8	531.4	543	417.174	330.5	273.5	282.6	273.7	263.9	264.9	267.3	227.1	211.3
Liabilities & Equity:
Current Liabilities:
Account Payables Numbers are in millions	246.356	183.764	216.536	176.401	214.001	172.946	208.072	165.461	222.328	171.616	33.265	180.751	217.828	157.321	155.673	149.755	202.22	160.84	189.864	158.017	189.241	140.188	175.071	120.886	178.526	132.796	171.141	127.501	222.122	139.042	184.778	138.226	185.185	145.217	170.444	131.415	177.807	146.251	162.1	135.162	167.16	132.424	83.47	67.183	83.844	76.41	86.461	64.858	81.094	66.211	65.429	48.324	73.595	60.641	64.673	53.773	66.887	55.544	60.128	48.841	61.821	57.849	63.896	56.828	84.848	71.433	86.716	50.114	26.608	9.68	18.982	13.703	24.679	37.567	42.295	32.982	45.024	38.158	13.13	8.021	9.888	20.396	6.983	11.205	12.265	33.334	35.131	17.912	28.182	29.873	33.302	13.018	33.964	29.04	26.873	15.892	28.086	22.007	29.583	15.131	0	0	0	17.456	0	0	0	12.148	0	0	0	1.06	0	0	0	0	0	0	0	0	0
Short Term Debt Numbers are in millions	7.885	1.576	402.347	701.461	0.751	1.492	302.223	299.8	40.439	41.369	42.284	0	0.893	85	0	0	0	0	185.493	288.057	0	0	0	0	0	0	0	0	7.719	0	114.776	422.796	0	0	164.282	0	2.011	28.762	0	0	222.628	66.975	135.903	219.421	15.352	4.37	102.3	141	1,023.88	872.102	618.566	150	509.775	0	559	0	348	264	256	239	248.22	165	185	120	153	155	148.183	169.818	167.571	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	162.7	165	0	0	121.959	0	0	0	0	0	0	0	0	0	0	10.5	57.2	60.5	32	35.7	0	0	0	27.6	0	0	0	0	0	12.8	12.9	18.5	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
Deferred Revenue Numbers are in millions	0	59.52	0.8	176.354	1.2	1.3	1.5	1.7	1.9	-399.112	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-555.812	0	0	35.148	34.624	34.345	33.75	-304.226	32.79	31.618	32.124	32.037	30.865	30.88	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	190.012	249.887	247.294	-525.107	-214.752	210.765	225.839	-413.188	213.808	225.396	403.966	207.894	207.45	177.57	-155.673	-149.755	-202.22	-160.84	361.545	-103.761	228.934	229.534	-175.071	194.074	-178.526	189.998	-171.141	243.048	251.241	-139.042	225.724	-151.717	145.141	-145.217	148.231	152.926	126.356	126.283	-162.1	151.557	126.062	121.316	-104.49	58.674	57.422	50.488	-20.511	50.444	-979.503	-828.394	-576.47	-103.884	-470.76	37.975	-522.066	36.405	128.3	52.172	51.393	50.308	-48.558	49.265	48.047	48.568	48.709	47.529	46.825	44.101	-194.179	-9.68	-18.982	0.001	-24.679	-37.567	0	0	-45.024	-38.158	-13.13	-8.021	-9.888	0	0	0	-174.965	-198.334	0	0	-150.141	-29.873	-33.302	-13.018	-33.964	-29.04	-26.873	-15.892	-28.086	-22.007	-29.583	-25.631	-57.2	-60.5	-32	-53.156	0	0	0	-39.748	0	0	0	-1.06	0	-12.8	-12.9	-18.5	0	0	0	0	0
Total Current Liabilities Numbers are in millions	444.253	495.447	400.024	352.755	215.201	34.429	0.457	52.073	219.481	63.175	98	694.357	438.903	419.891	336.347	356.034	378.177	355.778	736.902	397.313	602.047	451.348	374.997	314.96	378.162	322.794	356.902	479.691	405.994	308.435	517.174	409.305	330.326	293.853	482.957	284.341	306.174	301.296	289.727	507.639	515.85	320.715	228.505	345.278	156.618	138.999	247.925	256.302	125.471	109.919	107.525	94.44	112.61	98.616	101.607	90.178	543.187	371.716	367.521	338.149	261.483	272.114	296.943	225.396	286.557	273.962	281.724	199.445	194.179	9.68	18.982	13.704	24.679	37.567	42.295	32.982	45.024	38.158	13.13	8.021	9.888	20.396	6.983	11.205	174.965	198.334	35.131	17.912	304	306	310	309	308	308	304	294	293	287	292	291	308	196	182	180	164	164	137	63	60	51	45	41	41	36	12.9	18.5	0	0	0	0	0
Non-Current Liabilities:
Long Term Debt Numbers are in millions	6,411.556	6,335.793	6,214.742	5,860.466	6,270.115	6,007.273	5,672.854	5,723.935	6,194.605	6,037.805	6,072.136	6,358.085	6,158.927	6,117.511	6,169.91	6,325.572	6,685.028	6,395.038	6,222.057	5,597.556	6,125.636	5,919.477	5,814.811	5,605.942	5,633.672	5,571.314	5,718.97	5,689.126	5,607.503	5,663.395	5,487.731	5,563.26	5,584.687	5,618.286	5,188.52	5,303.757	5,315.409	5,340.569	5,436.053	5,080.689	5,003.497	5,065.979	2,818.394	2,814.103	2,905.404	2,921.246	2,671.238	2,677.683	2,595.701	2,487.747	2,342.883	2,360.858	2,260.214	2,254.461	2,370.22	2,258.745	1,711.242	1,643.148	1,631.652	1,608.442	1,608.57	1,664.423	1,626.816	1,640.647	1,577.126	1,610.222	1,537.3	1,432.691	1,400.852	1,239.122	1,250.781	1,153.704	1,177.33	1,195.995	1,182.594	1,129.918	1,314.239	1,313.194	1,317.955	1,316.984	1,263.444	1,253.767	1,166.492	832.229	827.296	827.712	811.896	804.063	681.859	667.679	647.35	638.66	672.905	661.182	583.904	595.535	545.113	475.082	372.917	384.108	379.5	380	352.8	361.515	360.5	342.5	310.3	276.597	187.9	179.9	217.8	153.205	136.7	141.8	152.4	136.1	148	147	149.3	105.6	91.1
Deferred Revenue Non-Current Numbers are in millions	0	0.7	0.8	1	1.2	1.3	1.5	1.7	1.9	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	2.193	2.193	2.193	2.193	2.193	2.193	2.193	2.193	2.193	2.193	2.193	3.885	5	5	0	0	0	0	0	0	0	0	0	0	0	0	5.002	5.002	5.002	5.002	5.002	5.002	5.002	0	0	0	5.002	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	0	6,282.856	66.42	-1	-1.2	-1.3	-1.5	-1.7	-1.9	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	129.301	50.051	48.321	-251.177	45.972	59.437	43.721	674.631	42.715	42.027	40.705	39.969	38.946	372.959	373.041	395.174	417.813	396.251	428.192	324.622	0	0	0	348.335	0	470.73	0	0	0	378.448	0	0	-207.668	328.798	15.229	15	-5.285	14.373	323.334	0	32.33	-34.079	138.012	219.421	32.463	32.091	108.407	148.424	-866	-731.088	-483.521	27.938	-371.047	-469.145	-429.975	28.95	4.349	76.545	42.967	34.505	-1,602.757	118.754	142.56	219.041	145.912	145.912	145.912	0	-1,403.045	-1,241.315	-1,252.974	-1,155.897	-1,179.523	-1,198.188	-1,184.787	-1,132.111	-1,316.432	-1,315.387	-1,321.84	-1,321.984	-1,268.444	-1,253.767	-1,166.492	-832.229	-827.296	-827.712	-811.896	-804.063	-681.859	-667.679	-647.35	-638.66	-672.905	-666.184	-588.906	-600.537	-550.115	-480.084	-377.919	-389.11	-379.5	-380	-352.8	-366.517	-360.5	-342.5	-310.3	-276.597	-187.9	-179.9	-217.8	-153.205	-136.7	-141.8	-152.4	-136.1	-148	-147	-149.3	-105.6	-91.1
Total Non-Current Liabilities Numbers are in millions	6,540.857	6,325.624	6,729.216	6,382.489	6,761.24	6,417.484	6,452.252	6,398.566	6,494.414	6,455.038	6,494.356	6,445.442	6,581.382	6,490.47	6,542.951	6,720.746	7,102.841	6,791.289	6,650.249	6,209.491	6,323.811	6,172.199	6,223.637	5,954.277	6,045.45	6,042.044	6,109.349	5,880.675	6,085.976	6,041.843	5,836.776	5,755.487	5,618.859	5,947.084	5,297.084	5,610.909	5,654.294	5,647.772	5,759.387	5,157.159	5,035.827	5,031.9	2,939.735	2,969.18	3,076.546	3,084.584	2,849.944	2,826.107	1,729.701	1,756.659	1,859.362	2,388.796	1,889.167	1,785.316	1,940.245	2,287.695	1,715.591	1,719.693	1,674.619	1,642.947	5.813	1,783.177	1,769.376	1,859.688	1,723.038	1,756.134	1,683.212	1,434.884	1,403.045	1,241.315	1,252.974	1,155.897	1,179.523	1,198.188	1,184.787	1,132.111	1,316.432	1,315.387	1,321.84	1,321.984	1,268.444	1,253.767	1,166.492	832.229	827.296	827.712	811.896	804.063	681.859	667.679	647.35	638.66	672.905	666.184	588.906	600.537	550.115	480.084	377.919	389.11	379.5	380	352.8	366.517	360.5	342.5	310.3	276.597	187.9	179.9	217.8	153.205	136.7	141.8	152.4	136.1	148	147	149.3	105.6	91.1
Total Liabilities Numbers are in millions	6,985.11	6,821.071	7,129.24	6,735.244	6,761.24	6,451.913	6,452.709	6,450.639	6,713.895	6,518.213	6,592.356	6,786.699	6,624.044	6,575.47	6,542.951	6,720.746	7,102.841	6,791.289	7,000.249	6,264.491	6,543.811	6,289.199	6,223.637	5,954.277	6,045.45	6,044.714	6,109.349	6,059.675	6,088.585	6,041.843	6,013.009	5,880.487	5,949.185	5,947.084	5,780.041	5,622.616	5,656.305	5,676.534	5,759.387	5,403.55	5,551.677	5,352.615	3,071.289	3,184.252	3,087.549	3,084.605	2,947.895	2,962.758	2,753.581	2,628.761	2,477.928	2,483.236	2,398.942	2,379.103	2,499.245	2,377.873	2,258.778	2,091.409	2,042.14	1,981.096	2,020.051	2,055.291	2,066.319	2,085.084	2,009.595	2,030.096	1,964.936	1,908.045	1,873.979	1,695.036	1,714.32	1,637.511	1,493.131	1,497.768	1,488.47	1,425.109	1,396.678	1,388.559	1,392.415	1,385.81	1,334.859	1,308.521	1,230.256	895.064	889.15	889.856	875.598	865.89	734.671	722.359	705.433	691.379	729.923	718.194	638.649	652.044	599.183	522.836	426.355	436.331	506.1	499.7	436.3	411.564	419.4	400.5	359.9	311.331	219.6	204.8	237.4	169.086	152.4	165.3	175.1	162.6	148	147	149.3	105.6	91.1
Equity:
Preferred Stock Numbers are in millions	0	1,216.557	0	0	1,184.597	1,123.594	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	73.75	73.75	73.75	73.75	73.75	73.75	73.75	73.75	78.099	78.099	78.099	78.099	78.099	78.099	73.75	73.75	73.75	73.75	73.75	73.75	25	25	25	25	25	25	25	25	25	25	25	25	25	25	25	25	25	25	145.912	25	25	25	25	25	25	25	0	0	25	25	25	0	0	0	0	0	0	0	0	0	0	0	0	0.001	0	0.001	0	0	0	0.001	0	0	0	0.001	0	0	0	0.001	0	0	0	0	0	0	0	0	0
Common Stock Numbers are in millions	0.006	0.006	0.006	0.006	0.006	0.006	0.006	0.006	0.006	0.007	0.007	0.007	0.007	0.007	0.006	0.006	0.007	0.007	0.007	0.007	0.007	0.007	0.007	0.007	0.007	0.007	0.007	0.007	0.006	0.006	0.006	0.006	0.006	0.006	0.006	0.006	0.006	0.006	0.006	0.006	0.006	0.006	0.004	0.004	0.003	0.003	0.003	0.003	0.003	0.003	0.003	0.003	0.003	0.003	0.003	0.003	0.003	0.003	0.003	0.003	0.003	0.003	0.002	0.002	0.002	0.002	0.002	0.002	0.002	0.002	0.002	0.002	0.002	0.002	0.002	0.002	0.002	0.002	0.002	0.002	0.002	0.002	0.002	0.002	0.002	0.002	0.002	0.002	0.002	0.002	0.002	0.002	0.002	0.002	0.002	0.002	0.052	0.002	0.002	0.002	0	0	0	0.002	0	0	0	0.002	0	0	0	0.001	0	0	0	0	0	0	0	0	0
Retained Earnings Numbers are in millions	-1,255.608	-1,216.557	-1,152.136	-1,267.536	-1,184.597	-1,123.594	-1,074.93	-1,080.176	-1,123.215	-1,073.577	-987.333	-916.833	-917.315	-899.663	-828.625	-861.193	-821.841	-760.028	-708.697	-887.619	-887.521	-857.994	-822.087	-812.796	-808.085	-766.193	-743.773	-833.726	-821.732	-785.939	-741.204	-805.409	-896.12	-856.815	-824.046	-797.329	-782.801	-731.181	-684.436	-650.797	-608.498	-575.772	-498.368	-474.426	-461.005	-484.615	-464.391	-444.466	-448.142	-425.058	-422.919	-408.066	-386.752	-359.662	-338.273	-313.308	-285.699	-260.966	-239.904	-222.952	-199.6	-168.226	-151.615	-130.697	-122.044	-107.983	-92.345	-82.805	-110.912	-97.5	-83.985	-97.457	-92.849	-84.066	-86.73	-77.341	-63.538	-53.063	-72.758	-80.469	-94.871	-111.288	-98.36	-74.16	-63.006	-55.741	-49.968	-43.813	-39.358	-35.911	-42.936	-39.92	-38.09	-40.03	-38.629	-36.76	-36.48	-35.619	-34.716	-37.399	-40.8	-43.7	-42.5	-41.481	-36.5	-34.1	-32.3	-31.892	-30.8	-34.1	-33.9	-33.301	-31.4	-29.6	-30.1	-27.3	-30.2	-29.1	-28.5	-26.1	-25.1
Accumulated Other Comprehensive Income/Loss Numbers are in millions	18.174	38.877	41.279	33.556	55.358	51.385	36.522	46.466	50.769	25.554	14.237	-5.552	-8.968	-9.768	-10.39	-14.729	-16.8	-18.71	-22.668	-13.888	-19.028	-18.992	-14.817	-13.217	-8.548	-11.438	-14.709	-18.446	-24.632	-28.341	-29.959	-32.098	-40.095	-43.007	-44.149	-42.011	-50.357	-50.152	-50.868	-51.452	-51.408	-53.794	-56.395	-60.472	-62.589	-62.813	-68.28	-69.261	-76.449	-72.915	-70.565	-72.771	-75.237	-74.918	-77.785	-77.217	-79.732	-68.791	-34.85	-24.206	-38.551	-31.755	-58.942	-75.424	-15.911	-10.887	-18.932	-8.988	4.751	14.096	0.268	-2.273	-1.51	11.704	7.056	0.66	0.091	-1.595	1.165	0	0	0	0	0	0	0	0	0	-182.011	-172.883	-165.346	-156.269	-146.928	-137.734	-128.325	-119.499	-111.041	-102.35	-95.404	-96.605	0	0	0	-77.789	0	0	0	-58.04	0	0	0	-47.631	0	0	0	0	0	0	0	0	0
Other Total Stockholders Equity Numbers are in millions	6,671.264	6,659.313	6,658.882	6,656.72	6,660.916	6,657.481	6,657.183	6,750.076	6,775.872	6,875.863	6,930.072	6,915.981	6,875.508	6,862.879	6,864.185	6,876.326	6,921.631	6,944.805	6,959.523	7,121.927	7,131.642	7,031.886	7,028.154	7,093.079	7,133.587	7,131.809	7,127.248	7,129.571	7,111.866	7,131.047	7,035.178	7,029.679	7,024.827	7,017.962	7,010.181	7,003.317	6,980.443	6,941.629	6,848.255	6,651.165	6,569.442	6,414.258	2,505.003	2,345.763	2,330.041	2,331.83	2,329.383	2,204.778	2,116.531	2,017.445	1,877.373	1,840.262	1,776.546	1,687.691	1,555.416	1,515.468	1,379.059	1,324.328	1,293.829	1,275.251	1,235.989	1,121.66	1,045.603	1,026.037	982.754	846.688	844.25	857.109	905.55	904.876	690.467	686.937	687.043	648.142	631.972	632.646	656.915	654.37	653.026	646.744	673.328	670.167	643.552	642.643	544.252	539.914	538.56	529.502	410.109	428.214	426.896	577.861	431.136	429.96	429.423	428.433	427.969	426.946	426.17	425.089	425.2	560.8	561.6	431.278	537.3	537.4	517.9	430.804	409	360.7	339.5	256.106	209.5	137.8	112.1	112	112.1	112.1	112.1	112.1	112.1
Total Shareholders Equity Numbers are in millions	5,433.836	5,481.639	5,548.031	5,422.746	5,531.683	5,585.278	5,618.781	5,716.372	5,703.432	5,827.847	5,956.983	5,993.603	5,949.232	5,953.455	6,025.176	6,000.41	6,082.997	6,166.074	6,228.165	6,220.427	6,225.1	6,154.907	6,191.257	6,267.073	6,316.961	6,354.185	6,368.773	6,277.406	6,265.508	6,316.773	6,264.021	6,192.178	6,088.618	6,118.146	6,141.992	6,237.733	6,221.041	6,234.052	6,186.707	6,022.672	5,983.292	5,858.448	2,028.343	1,888.968	1,884.549	1,862.504	1,874.814	1,769.153	1,665.693	1,593.225	1,457.642	1,437.527	1,388.31	1,326.864	1,164.361	1,149.946	1,038.631	1,019.574	1,044.078	1,053.096	1,022.841	946.682	860.048	844.918	869.801	752.82	757.975	790.318	824.391	846.474	631.752	612.209	738.598	600.782	577.3	580.967	618.47	624.714	606.435	591.277	578.459	558.881	570.194	589.701	506.248	484.175	488.594	491.314	621.994	643.974	635.06	638.079	644.076	640.728	640.384	629.805	629.992	630.04	630.007	625.982	623.4	517.1	519.1	520.232	500.8	503.3	485.6	427.504	378.2	326.6	305.6	248.088	178.1	108.2	82	84.7	81.9	83	83.6	86	87
Total Equity Numbers are in millions	5,662.337	5,688.389	5,755.945	5,626.183	5,736.407	5,793.36	5,827.065	5,922.266	5,910.435	6,039.798	6,177.945	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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 Liabilities & Shareholders Equity Numbers are in millions	12,647.447	12,509.46	12,885.185	12,361.427	12,497.647	12,245.273	12,279.774	12,372.905	12,624.33	12,558.011	12,770.301	12,997.873	12,788.641	12,747.199	12,790.204	12,936.177	13,401.042	13,177.411	13,450.841	12,705.405	12,997.892	12,671.145	12,578.001	12,383.596	12,518.143	12,555.654	12,642.667	12,495.706	12,512.523	12,524.951	12,447.427	12,217.408	12,177.196	12,206.691	12,067.484	12,005.091	12,012.717	12,045.004	12,085.159	11,562.874	11,666.562	11,348.363	6,633.042	5,186.839	5,085.602	5,058.998	4,936.459	4,847.223	4,534.672	4,339.116	4,051.378	4,036.964	3,905.165	3,825.855	3,866.686	3,732.887	3,503.753	3,324.182	3,308.431	3,254.637	3,265.022	3,238.981	3,161.915	3,164.823	3,159.326	3,063.909	3,001.276	2,980.323	2,954.4	2,793.475	2,576.331	2,485.84	2,459.49	2,328.244	2,296.77	2,239.29	2,246.325	2,246.356	2,230.988	2,217.217	2,149.125	2,153.304	2,089.796	1,728.564	1,659.081	1,638.22	1,628.934	1,619.734	1,356.665	1,366.333	1,340.493	1,329.458	1,373.999	1,358.922	1,279.033	1,281.849	1,229.175	1,152.876	1,056.362	1,062.313	1,129.5	1,016.8	955.4	931.796	920.2	903.8	845.5	738.835	597.8	531.4	543	417.174	330.5	273.5	282.6	273.7	263.9	264.9	267.3	227.1	211.3

Essex Property Trust, Inc.

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