Equity LifeStyle Properties Inc
NYSE:ELS
Balance Sheet
Balance Sheet Decomposition
Equity LifeStyle Properties Inc
Equity LifeStyle Properties Inc
Balance Sheet
Equity LifeStyle Properties Inc
| Dec-2002 | Dec-2003 | Dec-2004 | Dec-2005 | Dec-2006 | Dec-2007 | Dec-2008 | Dec-2009 | Dec-2010 | Dec-2011 | Dec-2012 | Dec-2013 | Dec-2014 | Dec-2015 | Dec-2016 | Dec-2017 | Dec-2018 | Dec-2019 | Dec-2020 | Dec-2021 | Dec-2022 | Dec-2023 | Dec-2024 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Assets | |||||||||||||||||||||||||
| Cash & Cash Equivalents |
7
|
326
|
5
|
1
|
2
|
6
|
45
|
145
|
10
|
66
|
32
|
53
|
69
|
75
|
51
|
26
|
45
|
4
|
0
|
94
|
3
|
30
|
25
|
26
|
|
| Cash |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
32
|
53
|
69
|
75
|
51
|
26
|
45
|
4
|
0
|
94
|
3
|
30
|
25
|
26
|
|
| Cash Equivalents |
7
|
326
|
5
|
1
|
2
|
6
|
45
|
145
|
10
|
66
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Receivables |
2
|
2
|
2
|
2
|
1
|
1
|
1
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Accounts Receivables |
2
|
2
|
2
|
2
|
1
|
1
|
1
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Receivables |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Inventory |
34
|
32
|
51
|
59
|
70
|
64
|
13
|
3
|
3
|
3
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Current Assets |
28
|
30
|
43
|
40
|
30
|
34
|
45
|
49
|
20
|
29
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Current Assets |
70
|
390
|
100
|
102
|
103
|
104
|
104
|
198
|
33
|
99
|
32
|
53
|
69
|
75
|
51
|
26
|
45
|
4
|
0
|
94
|
3
|
4
|
6
|
8
|
|
| PP&E Net |
1 058
|
1 037
|
1 713
|
1 774
|
1 902
|
1 902
|
1 930
|
1 908
|
1 884
|
3 265
|
3 096
|
3 170
|
3 218
|
3 195
|
3 286
|
3 399
|
3 642
|
3 982
|
4 252
|
4 916
|
5 137
|
5 281
|
5 300
|
5 361
|
|
| PP&E Gross |
1 058
|
1 037
|
1 713
|
1 774
|
1 902
|
1 902
|
1 930
|
1 908
|
1 884
|
3 265
|
3 096
|
3 170
|
3 218
|
3 195
|
3 286
|
3 399
|
3 642
|
3 982
|
4 252
|
4 916
|
5 137
|
5 281
|
5 300
|
5 361
|
|
| Accumulated Depreciation |
238
|
273
|
323
|
378
|
436
|
494
|
561
|
630
|
701
|
814
|
949
|
1 059
|
1 170
|
1 282
|
1 400
|
1 517
|
1 632
|
1 776
|
1 925
|
2 104
|
2 259
|
2 449
|
2 640
|
2 838
|
|
| Intangible Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
8
|
4
|
8
|
4
|
0
|
4
|
4
|
4
|
4
|
4
|
5
|
38
|
38
|
38
|
38
|
38
|
|
| Goodwill |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
8
|
8
|
12
|
8
|
12
|
8
|
8
|
8
|
8
|
8
|
8
|
17
|
18
|
18
|
18
|
18
|
|
| Note Receivable |
10
|
12
|
13
|
12
|
22
|
11
|
32
|
30
|
26
|
64
|
46
|
43
|
37
|
36
|
35
|
50
|
35
|
38
|
36
|
40
|
45
|
50
|
51
|
93
|
|
| Long-Term Investments |
20
|
11
|
44
|
46
|
15
|
5
|
10
|
9
|
61
|
9
|
8
|
12
|
14
|
18
|
19
|
53
|
58
|
20
|
20
|
70
|
81
|
85
|
84
|
85
|
|
| Other Long-Term Assets |
5
|
14
|
16
|
15
|
15
|
12
|
16
|
21
|
29
|
47
|
196
|
103
|
97
|
65
|
76
|
71
|
97
|
66
|
67
|
77
|
70
|
79
|
76
|
76
|
|
| Other Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
8
|
8
|
12
|
8
|
12
|
8
|
8
|
8
|
45
|
37
|
41
|
73
|
118
|
76
|
92
|
84
|
|
| Total Assets |
1 163
N/A
|
1 464
+26%
|
1 886
+29%
|
1 949
+3%
|
2 056
+5%
|
2 034
-1%
|
2 092
+3%
|
2 166
+4%
|
2 048
-5%
|
3 496
+71%
|
3 398
-3%
|
3 392
0%
|
3 446
+2%
|
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%
|
5 646
+1%
|
5 745
+2%
|
|
| Liabilities | |||||||||||||||||||||||||
| Accounts Payable |
31
|
28
|
36
|
32
|
31
|
35
|
67
|
59
|
53
|
62
|
0
|
0
|
0
|
0
|
0
|
81
|
103
|
108
|
113
|
142
|
147
|
126
|
132
|
129
|
|
| Accrued Liabilities |
6
|
6
|
9
|
9
|
9
|
9
|
8
|
8
|
7
|
11
|
72
|
74
|
74
|
84
|
98
|
8
|
9
|
25
|
25
|
40
|
40
|
38
|
38
|
35
|
|
| Short-Term Debt |
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 |
13
|
225
|
0
|
1
|
2
|
5
|
6
|
11
|
11
|
17
|
0
|
23
|
30
|
34
|
39
|
46
|
53
|
59
|
66
|
71
|
80
|
87
|
96
|
103
|
|
| Total Current Liabilities |
51
|
259
|
45
|
41
|
42
|
48
|
81
|
78
|
71
|
90
|
72
|
96
|
103
|
119
|
137
|
135
|
164
|
192
|
204
|
252
|
267
|
252
|
265
|
267
|
|
| Long-Term Debt |
760
|
1 076
|
1 653
|
1 638
|
1 717
|
1 659
|
1 662
|
1 548
|
1 413
|
2 285
|
2 262
|
2 192
|
2 212
|
2 126
|
2 091
|
2 200
|
2 348
|
2 409
|
2 667
|
3 274
|
3 388
|
3 519
|
3 205
|
3 322
|
|
| Minority Interest |
169
|
125
|
135
|
209
|
213
|
218
|
218
|
236
|
233
|
73
|
65
|
70
|
67
|
68
|
73
|
68
|
72
|
72
|
71
|
71
|
72
|
70
|
83
|
59
|
|
| Other Liabilities |
6
|
7
|
21
|
28
|
37
|
37
|
52
|
86
|
105
|
122
|
141
|
140
|
152
|
163
|
168
|
175
|
220
|
229
|
243
|
295
|
320
|
345
|
352
|
342
|
|
| Total Liabilities |
985
N/A
|
1 466
+49%
|
1 854
+26%
|
1 916
+3%
|
2 009
+5%
|
1 963
-2%
|
2 013
+3%
|
1 948
-3%
|
1 821
-6%
|
2 570
+41%
|
2 539
-1%
|
2 499
-2%
|
2 534
+1%
|
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%
|
3 905
-7%
|
3 989
+2%
|
|
| Equity | |||||||||||||||||||||||||
| Common Stock |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
200
|
137
|
137
|
137
|
137
|
137
|
1
|
1
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
|
| Retained Earnings |
69
|
265
|
263
|
267
|
258
|
240
|
242
|
239
|
237
|
270
|
288
|
264
|
254
|
251
|
231
|
212
|
211
|
154
|
180
|
184
|
204
|
224
|
215
|
225
|
|
| Additional Paid In Capital |
254
|
263
|
294
|
299
|
305
|
311
|
320
|
457
|
464
|
999
|
1 013
|
1 021
|
1 030
|
1 039
|
1 103
|
1 242
|
1 329
|
1 403
|
1 411
|
1 593
|
1 629
|
1 644
|
1 951
|
1 982
|
|
| Other Equity |
8
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
3
|
3
|
1
|
0
|
1
|
0
|
1
|
2
|
0
|
0
|
4
|
19
|
6
|
2
|
2
|
|
| Total Equity |
178
N/A
|
3
N/A
|
32
N/A
|
33
+2%
|
47
+45%
|
71
+51%
|
79
+11%
|
219
+178%
|
227
+4%
|
926
+308%
|
859
-7%
|
893
+4%
|
912
+2%
|
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%
|
1 741
+22%
|
1 756
+1%
|
|
| Total Liabilities & Equity |
1 163
N/A
|
1 464
+26%
|
1 886
+29%
|
1 949
+3%
|
2 056
+5%
|
2 034
-1%
|
2 092
+3%
|
2 166
+4%
|
2 048
-5%
|
3 496
+71%
|
3 398
-3%
|
3 392
0%
|
3 446
+2%
|
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%
|
5 646
+1%
|
5 745
+2%
|
|
| Shares Outstanding | |||||||||||||||||||||||||
| Common Shares Outstanding |
88
|
90
|
92
|
93
|
96
|
97
|
100
|
121
|
124
|
164
|
166
|
167
|
168
|
169
|
171
|
177
|
180
|
182
|
182
|
186
|
186
|
186
|
191
|
194
|
|
| Preferred Shares Outstanding |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
8
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|