Essex Property Trust Inc
NYSE:ESS
Balance Sheet
Balance Sheet Decomposition
Essex Property Trust Inc
Essex Property Trust Inc
Balance Sheet
Essex Property Trust 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 |
9
|
15
|
21
|
14
|
14
|
13
|
42
|
21
|
14
|
13
|
19
|
18
|
26
|
30
|
65
|
45
|
134
|
70
|
74
|
48
|
33
|
400
|
76
|
86
|
|
| Cash Equivalents |
9
|
15
|
21
|
14
|
14
|
13
|
42
|
21
|
14
|
13
|
19
|
18
|
26
|
30
|
65
|
45
|
134
|
70
|
74
|
48
|
33
|
400
|
76
|
86
|
|
| Total Receivables |
24
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
13
|
12
|
41
|
13
|
15
|
40
|
30
|
31
|
25
|
17
|
18
|
|
| Accounts Receivables |
24
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
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 |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
50
|
485
|
269
|
292
|
356
|
455
|
546
|
444
|
112
|
25
|
24
|
53
|
157
|
|
| Other Current Assets |
11
|
17
|
20
|
23
|
21
|
20
|
17
|
21
|
25
|
23
|
35
|
34
|
33
|
42
|
48
|
39
|
39
|
41
|
47
|
65
|
73
|
73
|
89
|
83
|
|
| Total Current Assets |
44
|
32
|
41
|
37
|
35
|
33
|
59
|
42
|
39
|
36
|
54
|
102
|
544
|
354
|
417
|
481
|
641
|
672
|
605
|
255
|
162
|
513
|
226
|
335
|
|
| PP&E Net |
1 468
|
1 774
|
2 080
|
2 097
|
2 312
|
2 809
|
2 912
|
2 938
|
3 407
|
3 437
|
4 019
|
4 189
|
9 680
|
10 382
|
10 365
|
10 593
|
10 157
|
10 423
|
11 000
|
11 052
|
10 881
|
10 534
|
11 490
|
11 955
|
|
| PP&E Gross |
1 468
|
1 774
|
2 080
|
2 097
|
2 312
|
2 809
|
2 912
|
2 938
|
3 407
|
3 437
|
4 019
|
4 189
|
9 680
|
10 382
|
10 365
|
10 593
|
10 157
|
10 423
|
11 000
|
11 052
|
10 881
|
10 534
|
11 490
|
11 955
|
|
| Accumulated Depreciation |
192
|
266
|
330
|
389
|
465
|
542
|
640
|
749
|
776
|
920
|
1 082
|
1 255
|
1 565
|
1 950
|
2 312
|
2 769
|
3 210
|
3 689
|
4 134
|
4 647
|
5 152
|
5 665
|
6 151
|
6 532
|
|
| Intangible Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
7
|
6
|
8
|
8
|
|
| Note Receivable |
31
|
12
|
10
|
5
|
18
|
50
|
48
|
36
|
49
|
66
|
66
|
68
|
25
|
6
|
29
|
60
|
59
|
120
|
155
|
311
|
72
|
150
|
190
|
124
|
|
| Long-Term Investments |
61
|
80
|
64
|
70
|
98
|
66
|
122
|
206
|
200
|
458
|
664
|
767
|
1 160
|
1 174
|
1 300
|
1 346
|
1 510
|
1 480
|
1 166
|
1 370
|
1 240
|
1 150
|
1 005
|
729
|
|
| Other Long-Term Assets |
16
|
20
|
21
|
29
|
23
|
22
|
24
|
32
|
38
|
40
|
44
|
60
|
70
|
93
|
105
|
17
|
17
|
11
|
10
|
10
|
9
|
9
|
9
|
9
|
|
| Other Assets |
0
|
0
|
1
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
48
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Assets |
1 620
N/A
|
1 917
+18%
|
2 217
+16%
|
2 239
+1%
|
2 486
+11%
|
2 980
+20%
|
3 165
+6%
|
3 255
+3%
|
3 733
+15%
|
4 037
+8%
|
4 847
+20%
|
5 187
+7%
|
11 527
+122%
|
12 008
+4%
|
12 217
+2%
|
12 496
+2%
|
12 384
-1%
|
12 705
+3%
|
12 936
+2%
|
12 998
+0%
|
12 373
-5%
|
12 361
0%
|
12 927
+5%
|
13 159
+2%
|
|
| Liabilities | |||||||||||||||||||||||||
| Accounts Payable |
36
|
21
|
30
|
33
|
39
|
58
|
38
|
39
|
45
|
48
|
65
|
67
|
135
|
131
|
138
|
128
|
127
|
158
|
153
|
181
|
165
|
175
|
212
|
221
|
|
| Accrued Liabilities |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
77
|
74
|
71
|
69
|
65
|
52
|
51
|
|
| 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 |
18
|
22
|
22
|
22
|
25
|
29
|
51
|
44
|
45
|
46
|
50
|
59
|
119
|
141
|
146
|
173
|
188
|
184
|
173
|
172
|
172
|
177
|
180
|
199
|
|
| Total Current Liabilities |
54
|
43
|
52
|
55
|
64
|
87
|
89
|
83
|
90
|
94
|
115
|
126
|
254
|
272
|
284
|
301
|
315
|
419
|
400
|
424
|
406
|
418
|
445
|
471
|
|
| Long-Term Debt |
804
|
989
|
1 317
|
1 355
|
1 412
|
1 658
|
1 754
|
1 847
|
2 259
|
2 361
|
2 819
|
3 034
|
5 081
|
5 319
|
5 563
|
5 689
|
5 606
|
5 809
|
6 252
|
6 287
|
5 958
|
6 206
|
6 602
|
6 800
|
|
| Minority Interest |
263
|
293
|
240
|
233
|
236
|
282
|
234
|
220
|
205
|
116
|
115
|
114
|
137
|
145
|
145
|
159
|
162
|
220
|
215
|
218
|
206
|
203
|
214
|
196
|
|
| Other Liabilities |
8
|
10
|
17
|
15
|
17
|
18
|
90
|
47
|
25
|
24
|
29
|
25
|
32
|
35
|
33
|
70
|
33
|
37
|
69
|
76
|
86
|
112
|
129
|
151
|
|
| Total Liabilities |
1 128
N/A
|
1 335
+18%
|
1 626
+22%
|
1 658
+2%
|
1 728
+4%
|
2 044
+18%
|
2 167
+6%
|
2 197
+1%
|
2 579
+17%
|
2 595
+1%
|
3 078
+19%
|
3 298
+7%
|
5 504
+67%
|
5 771
+5%
|
6 025
+4%
|
6 218
+3%
|
6 117
-2%
|
6 485
+6%
|
6 936
+7%
|
7 004
+1%
|
6 657
-5%
|
6 939
+4%
|
7 390
+7%
|
7 618
+3%
|
|
| Equity | |||||||||||||||||||||||||
| Common Stock |
0
|
25
|
25
|
25
|
171
|
171
|
171
|
29
|
29
|
78
|
78
|
78
|
74
|
74
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Retained Earnings |
44
|
86
|
80
|
77
|
97
|
83
|
141
|
223
|
313
|
408
|
444
|
474
|
651
|
797
|
805
|
834
|
813
|
888
|
861
|
917
|
1 080
|
1 268
|
1 156
|
1 148
|
|
| Additional Paid In Capital |
535
|
643
|
647
|
633
|
687
|
857
|
1 044
|
1 275
|
1 515
|
1 845
|
2 205
|
2 346
|
6 651
|
7 003
|
7 030
|
7 130
|
7 093
|
7 122
|
6 876
|
6 916
|
6 750
|
6 657
|
6 668
|
6 684
|
|
| Unrealized Security Profit/Loss |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
6
|
1
|
2
|
13
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Equity |
0
|
0
|
0
|
1
|
2
|
9
|
75
|
24
|
77
|
73
|
69
|
60
|
51
|
48
|
33
|
21
|
0
|
14
|
15
|
6
|
46
|
34
|
25
|
6
|
|
| Total Equity |
491
N/A
|
581
+18%
|
591
+2%
|
581
-2%
|
758
+30%
|
936
+23%
|
998
+7%
|
1 057
+6%
|
1 154
+9%
|
1 442
+25%
|
1 769
+23%
|
1 889
+7%
|
6 023
+219%
|
6 238
+4%
|
6 192
-1%
|
6 277
+1%
|
6 267
0%
|
6 220
-1%
|
6 000
-4%
|
5 994
0%
|
5 716
-5%
|
5 423
-5%
|
5 537
+2%
|
5 541
+0%
|
|
| Total Liabilities & Equity |
1 620
N/A
|
1 917
+18%
|
2 217
+16%
|
2 239
+1%
|
2 486
+11%
|
2 980
+20%
|
3 165
+6%
|
3 255
+3%
|
3 733
+15%
|
4 037
+8%
|
4 847
+20%
|
5 187
+7%
|
11 527
+122%
|
12 008
+4%
|
12 217
+2%
|
12 496
+2%
|
12 384
-1%
|
12 705
+3%
|
12 936
+2%
|
12 998
+0%
|
12 373
-5%
|
12 361
0%
|
12 927
+5%
|
13 159
+2%
|
|
| Shares Outstanding | |||||||||||||||||||||||||
| Common Shares Outstanding |
21
|
23
|
23
|
23
|
23
|
25
|
26
|
29
|
31
|
34
|
36
|
37
|
64
|
65
|
66
|
66
|
66
|
66
|
65
|
65
|
65
|
64
|
64
|
64
|
|
| Preferred Shares Outstanding |
0
|
1
|
1
|
1
|
7
|
7
|
7
|
1
|
1
|
3
|
3
|
3
|
3
|
3
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|