$ELS
EQUITY LIFESTYLE PROPERTIES INC

2013 Q2 Form 10-Q Financial Statement

#000089541713000039 Filed on August 02, 2013

View on sec.gov

Income Statement

Concept 2013 Q2 2012 Q2
Revenue $176.9M $168.4M
YoY Change 5.07% 31.87%
Cost Of Revenue $85.80M $81.50M
YoY Change 5.28% 23.67%
Gross Profit $56.60M $41.66M
YoY Change 35.86% 3.53%
Gross Profit Margin 31.99% 24.74%
Selling, General & Admin $10.28M $9.442M
YoY Change 8.86% 3.83%
% of Gross Profit 18.16% 22.67%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $30.30M $45.00M
YoY Change -32.67% 126.13%
% of Gross Profit 53.54% 108.03%
Operating Expenses $10.28M $9.442M
YoY Change 8.86% 3.83%
Operating Profit $56.60M $41.66M
YoY Change 35.86% 3.53%
Interest Expense -$28.80M -$29.80M
YoY Change -3.36% 46.08%
% of Operating Profit -50.89% -71.54%
Other Income/Expense, Net
YoY Change
Pretax Income $18.01M $5.453M
YoY Change 230.31% -50.93%
Income Tax $0.00 $0.00
% Of Pretax Income 0.0% 0.0%
Net Earnings $17.86M $2.063M
YoY Change 765.73% -69.78%
Net Earnings / Revenue 10.1% 1.23%
Basic Earnings Per Share $0.22 $0.03
Diluted Earnings Per Share $0.21 $0.02
COMMON SHARES
Basic Shares Outstanding 83.02M shares 82.26M shares
Diluted Shares Outstanding 91.13M shares 90.78M shares

Balance Sheet

Concept 2013 Q2 2012 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $172.7M $130.3M
YoY Change 32.54% 52.75%
Cash & Equivalents $135.0M
Short-Term Investments
Other Short-Term Assets
YoY Change
Inventory $2.300M $3.000M
Prepaid Expenses
Receivables $900.0K $900.0K
Other Receivables $0.00 $0.00
Total Short-Term Assets $175.9M $134.2M
YoY Change 31.07% 51.47%
LONG-TERM ASSETS
Property, Plant & Equipment $3.069B $3.208B
YoY Change -4.33% 71.36%
Goodwill $7.800M $7.800M
YoY Change 0.0%
Intangibles $4.300M $4.300M
YoY Change 0.0%
Long-Term Investments $9.500M $8.600M
YoY Change 10.47% 3.61%
Other Assets $211.8M $79.80M
YoY Change 165.41% -78.53%
Total Long-Term Assets $3.345B $3.364B
YoY Change -0.57% 47.57%
TOTAL ASSETS
Total Short-Term Assets $175.9M $134.2M
Total Long-Term Assets $3.345B $3.364B
Total Assets $3.521B $3.499B
YoY Change 0.64% 47.71%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $71.70M $67.80M
YoY Change 5.75% 9.71%
Accrued Expenses $10.10M $10.20M
YoY Change -0.98% 50.0%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $106.8M $97.80M
YoY Change 9.2% 16.15%
LONG-TERM LIABILITIES
Long-Term Debt $2.323B $2.289B
YoY Change 1.5% 68.58%
Other Long-Term Liabilities $152.3M $133.3M
YoY Change 14.25% 11.83%
Total Long-Term Liabilities $2.475B $2.422B
YoY Change 2.2% 64.0%
TOTAL LIABILITIES
Total Short-Term Liabilities $106.8M $97.80M
Total Long-Term Liabilities $2.475B $2.422B
Total Liabilities $2.582B $2.520B
YoY Change 2.48% 55.07%
SHAREHOLDERS EQUITY
Retained Earnings
YoY Change
Common Stock $1.015B $1.006B
YoY Change 0.92%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $873.0M $911.1M
YoY Change
Total Liabilities & Shareholders Equity $3.521B $3.499B
YoY Change 0.64% 47.71%

Cashflow Statement

Concept 2013 Q2 2012 Q2
OPERATING ACTIVITIES
Net Income $17.86M $2.063M
YoY Change 765.73% -69.78%
Depreciation, Depletion And Amortization $30.30M $45.00M
YoY Change -32.67% 126.13%
Cash From Operating Activities $59.10M $56.50M
YoY Change 4.6% 51.07%
INVESTING ACTIVITIES
Capital Expenditures -$18.90M -$16.50M
YoY Change 14.55% 21.32%
Acquisitions
YoY Change
Other Investing Activities -$900.0K $1.100M
YoY Change -181.82% -100.43%
Cash From Investing Activities -$19.70M -$15.30M
YoY Change 28.76% -94.29%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 56.70M -9.200M
YoY Change -716.3% -103.37%
NET CHANGE
Cash From Operating Activities 59.10M 56.50M
Cash From Investing Activities -19.70M -15.30M
Cash From Financing Activities 56.70M -9.200M
Net Change In Cash 96.10M 32.00M
YoY Change 200.31% -24.53%
FREE CASH FLOW
Cash From Operating Activities $59.10M $56.50M
Capital Expenditures -$18.90M -$16.50M
Free Cash Flow $78.00M $73.00M
YoY Change 6.85% 43.14%

Facts In Submission

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IncomeLossFromEquityMethodInvestments
492000 USD
us-gaap Increase Decrease In Accounts And Notes Receivable
IncreaseDecreaseInAccountsAndNotesReceivable
-268000 USD
us-gaap Increase Decrease In Accounts And Notes Receivable
IncreaseDecreaseInAccountsAndNotesReceivable
-306000 USD
us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
8966000 USD
us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
4249000 USD
us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
28000 USD
us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
-257000 USD
us-gaap Increase Decrease In Customer Advances
IncreaseDecreaseInCustomerAdvances
7186000 USD
us-gaap Increase Decrease In Customer Advances
IncreaseDecreaseInCustomerAdvances
4896000 USD
us-gaap Increase Decrease In Deferred Charges
IncreaseDecreaseInDeferredCharges
2393000 USD
us-gaap Increase Decrease In Deferred Charges
IncreaseDecreaseInDeferredCharges
2010000 USD
us-gaap Increase Decrease In Deferred Revenue
IncreaseDecreaseInDeferredRevenue
6192000 USD
us-gaap Increase Decrease In Deferred Revenue
IncreaseDecreaseInDeferredRevenue
5186000 USD
us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
714000 USD
us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
86000 USD
us-gaap Increase Decrease In Other Deferred Liability
IncreaseDecreaseInOtherDeferredLiability
3861000 USD
us-gaap Increase Decrease In Other Deferred Liability
IncreaseDecreaseInOtherDeferredLiability
4146000 USD
us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
1919000 USD
us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
5427000 USD
CY2012Q2 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
605000 shares
us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
630000 shares
us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
618000 shares
CY2013Q2 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
651000 shares
CY2013Q2 us-gaap Intangible Assets Net Excluding Goodwill
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4300000 USD
CY2013Q2 us-gaap Interest Income Operating
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2076000 USD
us-gaap Interest Income Operating
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4012000 USD
us-gaap Interest Income Operating
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3974000 USD
us-gaap Interest Paid
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58672000 USD
us-gaap Interest Paid
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59210000 USD
CY2012Q4 us-gaap Interest Payable Current And Noncurrent
InterestPayableCurrentAndNoncurrent
10500000 USD
CY2013Q2 us-gaap Liabilities
Liabilities
2582091000 USD
CY2012Q4 us-gaap Liabilities
Liabilities
2473924000 USD
CY2013Q2 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
3521129000 USD
CY2012Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
3398226000 USD
CY2013Q2 us-gaap Liabilities Of Disposal Group Including Discontinued Operation
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10815000 USD
CY2012Q4 us-gaap Liabilities Of Disposal Group Including Discontinued Operation
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperation
10058000 USD
CY2013Q2 us-gaap Interest Payable Current And Noncurrent
InterestPayableCurrentAndNoncurrent
10144000 USD
CY2012Q4 us-gaap Investments In Affiliates Subsidiaries Associates And Joint Ventures
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
8420000 USD
CY2013Q2 us-gaap Investments In Affiliates Subsidiaries Associates And Joint Ventures
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
9519000 USD
CY2012Q4 us-gaap Land
Land
984224000 USD
CY2013Q2 us-gaap Land
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984224000 USD
CY2012Q4 us-gaap Land Improvements
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2565299000 USD
CY2013Q2 us-gaap Land Improvements
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2573046000 USD
CY2013Q2 us-gaap Line Of Credit
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0 USD
CY2012Q4 us-gaap Line Of Credit
LineOfCredit
0 USD
CY2012Q3 us-gaap Line Of Credit Facility Commitment Fee Amount
LineOfCreditFacilityCommitmentFeeAmount
1300000 USD
us-gaap Line Of Credit Facility Interest Rate Description
LineOfCreditFacilityInterestRateDescription
Our amended LOC bears a LIBOR rate plus a maximum of 1.40% to 2.00%, contains a 0.25% to 0.40% facility rate and has a maturity date of September 15, 2016. We have a one year extension option under our LOC.
CY2013Q2 us-gaap Line Of Credit Facility Maximum Borrowing Capacity
LineOfCreditFacilityMaximumBorrowingCapacity
380000000 USD
CY2012Q4 us-gaap Line Of Credit Facility Maximum Borrowing Capacity
LineOfCreditFacilityMaximumBorrowingCapacity
380000000 USD
CY2013Q2 us-gaap Loans Receivable Held For Sale Net
LoansReceivableHeldForSaleNet
6500000 USD
CY2012Q4 us-gaap Loans Receivable Held For Sale Net
LoansReceivableHeldForSaleNet
7700000 USD
CY2012Q3 us-gaap Loss Contingency Estimate Of Possible Loss
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2400000 USD
CY2012Q2 us-gaap Minority Interest In Net Income Loss Operating Partnerships
MinorityInterestInNetIncomeLossOperatingPartnerships
197000 USD
us-gaap Minority Interest In Net Income Loss Operating Partnerships
MinorityInterestInNetIncomeLossOperatingPartnerships
-4730000 USD
us-gaap Minority Interest In Net Income Loss Operating Partnerships
MinorityInterestInNetIncomeLossOperatingPartnerships
-1388000 USD
CY2013Q2 us-gaap Minority Interest In Net Income Loss Operating Partnerships
MinorityInterestInNetIncomeLossOperatingPartnerships
1597000 USD
CY2012Q4 us-gaap Minority Interest In Operating Partnerships
MinorityInterestInOperatingPartnerships
65054000 USD
CY2013Q2 us-gaap Minority Interest In Operating Partnerships
MinorityInterestInOperatingPartnerships
66056000 USD
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-37640000 USD
us-gaap Net Cash Provided By Used In Financing Activities
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37604000 USD
us-gaap Net Cash Provided By Used In Investing Activities
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-26879000 USD
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-34907000 USD
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
138072000 USD
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
129026000 USD
us-gaap Net Income Loss
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62253000 USD
us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
14495000 USD
CY2012Q2 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
2063000 USD
CY2013Q2 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
17860000 USD
us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
52883000 USD
CY2012Q2 us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
2260000 USD
us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
15883000 USD
us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
57613000 USD
CY2013Q2 us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
19457000 USD
CY2012Q4 us-gaap Notes Receivable Net
NotesReceivableNet
45469000 USD
CY2013Q2 us-gaap Notes Receivable Net
NotesReceivableNet
43078000 USD
us-gaap Notes Reduction
NotesReduction
3993000 USD
us-gaap Notes Reduction
NotesReduction
1186000 USD
CY2012Q2 us-gaap Operating Costs And Expenses
OperatingCostsAndExpenses
83875000 USD
us-gaap Operating Costs And Expenses
OperatingCostsAndExpenses
163645000 USD
CY2013Q2 us-gaap Operating Costs And Expenses
OperatingCostsAndExpenses
88941000 USD
us-gaap Operating Costs And Expenses
OperatingCostsAndExpenses
173608000 USD
CY2012Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
41657000 USD
us-gaap Operating Income Loss
OperatingIncomeLoss
94192000 USD
CY2013Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
56597000 USD
us-gaap Operating Income Loss
OperatingIncomeLoss
126926000 USD
CY2013Q2 us-gaap Other Assets
OtherAssets
55105000 USD
CY2012Q4 us-gaap Other Assets
OtherAssets
45214000 USD
CY2013Q2 us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
430000 USD
CY2012Q2 us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
-34000 USD
us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
-412000 USD
us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
872000 USD
us-gaap Other Income
OtherIncome
3055000 USD
CY2013Q2 us-gaap Other Income
OtherIncome
1624000 USD
us-gaap Other Income
OtherIncome
4104000 USD
CY2012Q2 us-gaap Other Income
OtherIncome
1567000 USD
us-gaap Owned Property Management Costs
OwnedPropertyManagementCosts
18947000 USD
us-gaap Owned Property Management Costs
OwnedPropertyManagementCosts
20303000 USD
CY2013Q2 us-gaap Owned Property Management Costs
OwnedPropertyManagementCosts
10170000 USD
CY2012Q2 us-gaap Owned Property Management Costs
OwnedPropertyManagementCosts
9312000 USD
us-gaap Payments For Capital Improvements
PaymentsForCapitalImprovements
35850000 USD
us-gaap Payments For Capital Improvements
PaymentsForCapitalImprovements
30560000 USD
us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
43000 USD
us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
0 USD
CY2012Q2 us-gaap Payments Of Debt Extinguishment Costs
PaymentsOfDebtExtinguishmentCosts
0 USD
us-gaap Payments Of Debt Extinguishment Costs
PaymentsOfDebtExtinguishmentCosts
-1381000 USD
CY2013Q2 us-gaap Payments Of Debt Extinguishment Costs
PaymentsOfDebtExtinguishmentCosts
-1381000 USD
us-gaap Payments Of Debt Extinguishment Costs
PaymentsOfDebtExtinguishmentCosts
0 USD
us-gaap Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
1510000 USD
us-gaap Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
667000 USD
us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
33280000 USD
us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
16692000 USD
us-gaap Payments Of Dividends Minority Interest
PaymentsOfDividendsMinorityInterest
3728000 USD
us-gaap Payments Of Dividends Minority Interest
PaymentsOfDividendsMinorityInterest
3462000 USD
us-gaap Payments Of Dividends Preferred Stock And Preference Stock
PaymentsOfDividendsPreferredStockAndPreferenceStock
8069000 USD
us-gaap Payments Of Dividends Preferred Stock And Preference Stock
PaymentsOfDividendsPreferredStockAndPreferenceStock
4640000 USD
us-gaap Payments Of Stock Issuance Costs
PaymentsOfStockIssuanceCosts
18000 USD
us-gaap Payments Of Stock Issuance Costs
PaymentsOfStockIssuanceCosts
479000 USD
us-gaap Payments To Acquire Interest In Joint Venture
PaymentsToAcquireInterestInJointVenture
1120000 USD
us-gaap Payments To Acquire Interest In Joint Venture
PaymentsToAcquireInterestInJointVenture
0 USD
us-gaap Share Based Compensation
ShareBasedCompensation
2716000 USD
CY2013Q2 us-gaap Pledged Assets Not Separately Reported Real Estate
PledgedAssetsNotSeparatelyReportedRealEstate
2547000000 USD
CY2012Q4 us-gaap Pledged Assets Not Separately Reported Real Estate
PledgedAssetsNotSeparatelyReportedRealEstate
2485000000 USD
CY2013Q2 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
0.01
CY2012Q4 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
0.01
CY2013Q2 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
9945539 shares
CY2012Q4 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
9945539 shares
CY2013Q2 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
0 shares
CY2012Q4 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
0 shares
CY2013Q2 us-gaap Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
0 shares
CY2012Q4 us-gaap Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
0 shares
CY2013Q2 us-gaap Preferred Stock Value
PreferredStockValue
0 USD
CY2012Q4 us-gaap Preferred Stock Value
PreferredStockValue
0 USD
us-gaap Proceeds From Collection Of Notes Receivable
ProceedsFromCollectionOfNotesReceivable
6494000 USD
us-gaap Proceeds From Collection Of Notes Receivable
ProceedsFromCollectionOfNotesReceivable
6592000 USD
us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
110000000 USD
us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
85500000 USD
us-gaap Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options
ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions
696000 USD
us-gaap Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options
ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions
578000 USD
CY2012Q2 us-gaap Profit Loss
ProfitLoss
6298000 USD
CY2013Q2 us-gaap Profit Loss
ProfitLoss
21786000 USD
us-gaap Profit Loss
ProfitLoss
23952000 USD
us-gaap Profit Loss
ProfitLoss
62253000 USD
us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
-29000 USD
us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
187000 USD
CY2012Q4 us-gaap Real Estate Investment Property Accumulated Depreciation
RealEstateInvestmentPropertyAccumulatedDepreciation
948581000 USD
CY2013Q2 us-gaap Real Estate Investment Property Accumulated Depreciation
RealEstateInvestmentPropertyAccumulatedDepreciation
1004300000 USD
CY2012Q4 us-gaap Real Estate Investment Property At Cost
RealEstateInvestmentPropertyAtCost
4044650000 USD
CY2013Q2 us-gaap Real Estate Investment Property At Cost
RealEstateInvestmentPropertyAtCost
4073071000 USD
CY2012Q4 us-gaap Real Estate Investment Property Net
RealEstateInvestmentPropertyNet
3096069000 USD
CY2013Q2 us-gaap Real Estate Investment Property Net
RealEstateInvestmentPropertyNet
3068771000 USD
us-gaap Real Estate Tax Expense
RealEstateTaxExpense
23367000 USD
CY2013Q2 us-gaap Real Estate Tax Expense
RealEstateTaxExpense
11888000 USD
us-gaap Real Estate Tax Expense
RealEstateTaxExpense
24290000 USD
CY2012Q2 us-gaap Real Estate Tax Expense
RealEstateTaxExpense
11510000 USD
us-gaap Recognition Of Deferred Revenue
RecognitionOfDeferredRevenue
3295000 USD
us-gaap Recognition Of Deferred Revenue
RecognitionOfDeferredRevenue
3602000 USD
us-gaap Repayments Of Notes Payable
RepaymentsOfNotesPayable
45925000 USD
us-gaap Repayments Of Notes Payable
RepaymentsOfNotesPayable
78297000 USD
CY2012Q4 us-gaap Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
4900000 USD
CY2013Q2 us-gaap Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
5200000 USD
CY2013Q2 us-gaap Retail Related Inventory Merchandise
RetailRelatedInventoryMerchandise
2283000 USD
CY2012Q4 us-gaap Retail Related Inventory Merchandise
RetailRelatedInventoryMerchandise
1569000 USD
CY2012Q2 us-gaap Revenues
Revenues
168383000 USD
us-gaap Revenues
Revenues
343324000 USD
us-gaap Revenues
Revenues
360528000 USD
CY2013Q2 us-gaap Revenues
Revenues
176753000 USD
CY2012Q2 us-gaap Sales Of Real Estate
SalesOfRealEstate
1921000 USD
CY2013Q2 us-gaap Sales Of Real Estate
SalesOfRealEstate
4217000 USD
us-gaap Sales Of Real Estate
SalesOfRealEstate
6913000 USD
us-gaap Sales Of Real Estate
SalesOfRealEstate
3925000 USD
us-gaap Sales Revenue Services Net
SalesRevenueServicesNet
2225000 USD
CY2013Q2 us-gaap Sales Revenue Services Net
SalesRevenueServicesNet
932000 USD
us-gaap Sales Revenue Services Net
SalesRevenueServicesNet
2727000 USD
CY2012Q2 us-gaap Sales Revenue Services Net
SalesRevenueServicesNet
482000 USD
CY2013Q2 us-gaap Secured Debt
SecuredDebt
2122883000 USD
CY2012Q4 us-gaap Secured Debt
SecuredDebt
2061610000 USD
us-gaap Segment Reporting Disclosure Of Major Customers
SegmentReportingDisclosureOfMajorCustomers
All revenues are from external customers and there is no customer who contributed 10% or more of our total revenues during the quarters or six months ended June 30, 2013 or 2012.
CY2012Q2 us-gaap Segment Reporting Information Revenue
SegmentReportingInformationRevenue
164908000 USD
us-gaap Segment Reporting Information Revenue
SegmentReportingInformationRevenue
336257000 USD
CY2013Q2 us-gaap Segment Reporting Information Revenue
SegmentReportingInformationRevenue
173053000 USD
us-gaap Segment Reporting Information Revenue
SegmentReportingInformationRevenue
352450000 USD
CY2013Q2 us-gaap Selling And Marketing Expense
SellingAndMarketingExpense
3333000 USD
CY2012Q2 us-gaap Selling And Marketing Expense
SellingAndMarketingExpense
2632000 USD
us-gaap Selling And Marketing Expense
SellingAndMarketingExpense
4275000 USD
us-gaap Selling And Marketing Expense
SellingAndMarketingExpense
5694000 USD
CY2013Q2 us-gaap Selling Expense
SellingExpense
454000 USD
us-gaap Selling Expense
SellingExpense
981000 USD
CY2012Q2 us-gaap Selling Expense
SellingExpense
399000 USD
us-gaap Selling Expense
SellingExpense
728000 USD
us-gaap Share Based Compensation
ShareBasedCompensation
3285000 USD
CY2012Q2 us-gaap Share Based Compensation
ShareBasedCompensation
1900000 USD
CY2013Q2 us-gaap Share Based Compensation
ShareBasedCompensation
1600000 USD
CY2013Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Award Vesting Rights
ShareBasedCompensationArrangementByShareBasedPaymentAwardAwardVestingRights
One-third of the shares of restricted common stock covered by these awards vests on each of September 13, 2013, March 13, 2014, and March 13, 2015.
CY2013Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Award Vesting Rights
ShareBasedCompensationArrangementByShareBasedPaymentAwardAwardVestingRights
These Restricted Stock Grants will vest on December 31, 2013.
CY2013Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Award Vesting Rights
ShareBasedCompensationArrangementByShareBasedPaymentAwardAwardVestingRights
These Restricted Stock Grants will vest on December 31, 2013.One-third of the shares of restricted common stock covered by these awards vest on each of December 31, 2013, December 31, 2014, and December 31, 2015.
us-gaap Stock Issued During Period Value Employee Stock Purchase Plan
StockIssuedDuringPeriodValueEmployeeStockPurchasePlan
330000 USD
us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
248000 USD
CY2013Q2 us-gaap Stockholders Equity
StockholdersEquity
872982000 USD
CY2012Q4 us-gaap Stockholders Equity
StockholdersEquity
859248000 USD
CY2012Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
924302000 USD
CY2013Q2 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
939038000 USD
CY2012Q4 us-gaap Unsecured Debt
UnsecuredDebt
200000000 USD
CY2013Q2 us-gaap Unsecured Debt
UnsecuredDebt
200000000 USD
CY2012Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
90780000 shares
CY2013Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
91128000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
91110000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
90774000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
83024000 shares
CY2013Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
83021000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
82220000 shares
CY2012Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
82262000 shares
els Accrued Long Term Incentive Plan Compensation
AccruedLongTermIncentivePlanCompensation
390000 USD
els Accrued Long Term Incentive Plan Compensation
AccruedLongTermIncentivePlanCompensation
956000 USD
els Adjustment Depreciation
AdjustmentDepreciation
600000 USD
els Adjustment Depreciation
AdjustmentDepreciation
500000 USD
CY2012Q2 els Amortizationof Intangible Assetsfor Continuing Operations
AmortizationofIntangibleAssetsforContinuingOperations
15650000 USD
els Amortizationof Intangible Assetsfor Continuing Operations
AmortizationofIntangibleAssetsforContinuingOperations
318000 USD
CY2013Q2 els Amortizationof Intangible Assetsfor Continuing Operations
AmortizationofIntangibleAssetsforContinuingOperations
159000 USD
els Amortizationof Intangible Assetsfor Continuing Operations
AmortizationofIntangibleAssetsforContinuingOperations
31265000 USD
CY2013Q2 els Business Combinations Acquired Receivables Current Value
BusinessCombinationsAcquiredReceivablesCurrentValue
22100000 USD
els Commission Expense Recognized Related To Right To Use Contract Sales
CommissionExpenseRecognizedRelatedToRightToUseContractSales
1275000 USD
els Commission Expense Recognized Related To Right To Use Contract Sales
CommissionExpenseRecognizedRelatedToRightToUseContractSales
1113000 USD
els Community Base Rental Income
CommunityBaseRentalIncome
196433000 USD
els Community Base Rental Income
CommunityBaseRentalIncome
202244000 USD
CY2013Q2 els Community Base Rental Income
CommunityBaseRentalIncome
101468000 USD
CY2012Q2 els Community Base Rental Income
CommunityBaseRentalIncome
98336000 USD
CY2013Q2 els Deferred Revenue Right To Use Annual Payments
DeferredRevenueRightToUseAnnualPayments
14949000 USD
CY2012Q4 els Deferred Revenue Right To Use Annual Payments
DeferredRevenueRightToUseAnnualPayments
11088000 USD
els Depreciation Expense Adjustment
DepreciationExpenseAdjustment
3400000 USD
els Equity In Income Of Unconsolidated Joint Ventures
EquityInIncomeOfUnconsolidatedJointVentures
1185000 USD
els Equity In Income Of Unconsolidated Joint Ventures
EquityInIncomeOfUnconsolidatedJointVentures
1838000 USD
CY2013Q2 els Escrow Share Distribution
EscrowShareDistribution
29918 shares
CY2013Q2 els Fair Value Of Escrow Fund
FairValueOfEscrowFund
6700000 USD
CY2013Q2 els Finite Lived Intangible Assets Amortization Expense Year One
FiniteLivedIntangibleAssetsAmortizationExpenseYearOne
349000 USD
els Gain Loss On Discontinued Real Estate And Other
GainLossOnDiscontinuedRealEstateAndOther
958000 USD
els Gain Loss On Discontinued Real Estate And Other
GainLossOnDiscontinuedRealEstateAndOther
0 USD
CY2012Q1 els Ground Lease Escrow Shares
GroundLeaseEscrowShares
227586 shares
CY2013Q2 els Ground Lease Escrow Shares
GroundLeaseEscrowShares
197668 shares
CY2012Q2 els Incremental Common Shares Attributable To Redemption Or Exchange Of Noncontrolling Interests
IncrementalCommonSharesAttributableToRedemptionOrExchangeOfNoncontrollingInterests
7913000 shares
CY2013Q2 els Incremental Common Shares Attributable To Redemption Or Exchange Of Noncontrolling Interests
IncrementalCommonSharesAttributableToRedemptionOrExchangeOfNoncontrollingInterests
7456000 shares
els Incremental Common Shares Attributable To Redemption Or Exchange Of Noncontrolling Interests
IncrementalCommonSharesAttributableToRedemptionOrExchangeOfNoncontrollingInterests
7936000 shares
els Incremental Common Shares Attributable To Redemption Or Exchange Of Noncontrolling Interests
IncrementalCommonSharesAttributableToRedemptionOrExchangeOfNoncontrollingInterests
7456000 shares
els Incremental Income Loss Related To Potential Common Shares
IncrementalIncomeLossRelatedToPotentialCommonShares
1388000 USD
CY2012Q2 els Incremental Income Loss Related To Potential Common Shares
IncrementalIncomeLossRelatedToPotentialCommonShares
197000 USD
CY2013Q2 els Incremental Income Loss Related To Potential Common Shares
IncrementalIncomeLossRelatedToPotentialCommonShares
1597000 USD
els Incremental Income Loss Related To Potential Common Shares
IncrementalIncomeLossRelatedToPotentialCommonShares
4730000 USD
CY2012Q2 els Interest Income
InterestIncome
1797000 USD
els Interest Income
InterestIncome
3792000 USD
CY2013Q2 els Interest Income
InterestIncome
1957000 USD
els Interest Income
InterestIncome
3735000 USD
els Issuance Of Notes Receivable
IssuanceOfNotesReceivable
2911000 USD
els Issuance Of Notes Receivable
IssuanceOfNotesReceivable
4431000 USD
els Non Cash Repossession
NonCashRepossession
1186000 USD
els Non Cash Repossession
NonCashRepossession
3993000 USD
els Noncash Reclassification Building And Other Depreciable Property
NoncashReclassificationBuildingAndOtherDepreciableProperty
5823000 USD
els Noncash Reclassification Building And Other Depreciable Property
NoncashReclassificationBuildingAndOtherDepreciableProperty
3091000 USD
CY2012Q2 els Rental Home Operating And Maintenance Expenses
RentalHomeOperatingAndMaintenanceExpenses
1281000 USD
els Rental Home Operating And Maintenance Expenses
RentalHomeOperatingAndMaintenanceExpenses
3357000 USD
els Noncash Reclassification Escrow Deposits And Other Assets
NoncashReclassificationEscrowDepositsAndOtherAssets
-3091000 USD
els Noncash Reclassification Escrow Deposits And Other Assets
NoncashReclassificationEscrowDepositsAndOtherAssets
-5823000 USD
CY2013Q2 els Number Of Joint Venture Sites
NumberOfJointVentureSites
3075
CY2013Q2 els Number Of Pledged Properties
NumberOfPledgedProperties
177 integer
CY2012Q4 els Number Of Pledged Properties
NumberOfPledgedProperties
170
els Number Of Properties Disposed
NumberOfPropertiesDisposed
11
els Number Of Sites Disposed
NumberOfSitesDisposed
5344
CY2013Q3 els Numberofmanufacturedhomecommunitiesacquired
Numberofmanufacturedhomecommunitiesacquired
3
CY2012Q2 els Operating Income Loss Before Depreciation And Other
OperatingIncomeLossBeforeDepreciationAndOther
81033000 USD
els Operating Income Loss Before Depreciation And Other
OperatingIncomeLossBeforeDepreciationAndOther
172612000 USD
CY2013Q2 els Operating Income Loss Before Depreciation And Other
OperatingIncomeLossBeforeDepreciationAndOther
84112000 USD
els Operating Income Loss Before Depreciation And Other
OperatingIncomeLossBeforeDepreciationAndOther
178842000 USD
CY2012Q2 els Other Revenues
OtherRevenues
1678000 USD
els Other Revenues
OtherRevenues
3275000 USD
CY2013Q2 els Other Revenues
OtherRevenues
1743000 USD
els Other Revenues
OtherRevenues
4343000 USD
CY2013Q2 els Purchase Price For Disposed Properties
PurchasePriceForDisposedProperties
165000000 USD
els Real Estate Depreciation Expense And Rental Homes
RealEstateDepreciationExpenseAndRentalHomes
50947000 USD
CY2013Q2 els Real Estate Depreciation Expense And Rental Homes
RealEstateDepreciationExpenseAndRentalHomes
29313000 USD
CY2012Q2 els Real Estate Depreciation Expense And Rental Homes
RealEstateDepreciationExpenseAndRentalHomes
25523000 USD
els Real Estate Depreciation Expense And Rental Homes
RealEstateDepreciationExpenseAndRentalHomes
55333000 USD
els Release Of Common Shares From Escrow
ReleaseOfCommonSharesFromEscrow
-1157000 USD
CY2013Q2 els Rent Control Initiatives Expenses And Other
RentControlInitiativesExpensesAndOther
1624000 USD
els Rent Control Initiatives Expenses And Other
RentControlInitiativesExpensesAndOther
1856000 USD
CY2012Q2 els Rent Control Initiatives Expenses And Other
RentControlInitiativesExpensesAndOther
367000 USD
els Rent Control Initiatives Expenses And Other
RentControlInitiativesExpensesAndOther
846000 USD
els Rental Home Income
RentalHomeIncome
6992000 USD
CY2012Q2 els Rental Home Income
RentalHomeIncome
2786000 USD
CY2013Q2 els Rental Home Income
RentalHomeIncome
3598000 USD
els Rental Home Income
RentalHomeIncome
5367000 USD
CY2013Q2 els Rental Home Operating And Maintenance Expenses
RentalHomeOperatingAndMaintenanceExpenses
1487000 USD
els Rental Home Operating And Maintenance Expenses
RentalHomeOperatingAndMaintenanceExpenses
2694000 USD
els Resort Base Rental Income
ResortBaseRentalIncome
67987000 USD
CY2012Q2 els Resort Base Rental Income
ResortBaseRentalIncome
30408000 USD
els Resort Base Rental Income
ResortBaseRentalIncome
73936000 USD
CY2013Q2 els Resort Base Rental Income
ResortBaseRentalIncome
33197000 USD
CY2012Q2 els Right To Use Annual Payments
RightToUseAnnualPayments
12221000 USD
CY2013Q2 els Right To Use Annual Payments
RightToUseAnnualPayments
12043000 USD
els Right To Use Annual Payments
RightToUseAnnualPayments
23972000 USD
els Right To Use Annual Payments
RightToUseAnnualPayments
23566000 USD
els Right To Use Contracts Current Period Gross
RightToUseContractsCurrentPeriodGross
6192000 USD
CY2013Q2 els Right To Use Contracts Current Period Gross
RightToUseContractsCurrentPeriodGross
3361000 USD
CY2012Q2 els Right To Use Contracts Current Period Gross
RightToUseContractsCurrentPeriodGross
2942000 USD
els Right To Use Contracts Current Period Gross
RightToUseContractsCurrentPeriodGross
5186000 USD
els Right To Use Contracts Deferred Net Of Prior Period Amortization
RightToUseContractsDeferredNetOfPriorPeriodAmortization
-2590000 USD
CY2013Q2 els Right To Use Contracts Deferred Net Of Prior Period Amortization
RightToUseContractsDeferredNetOfPriorPeriodAmortization
-1550000 USD
CY2012Q2 els Right To Use Contracts Deferred Net Of Prior Period Amortization
RightToUseContractsDeferredNetOfPriorPeriodAmortization
-1285000 USD
els Right To Use Contracts Deferred Net Of Prior Period Amortization
RightToUseContractsDeferredNetOfPriorPeriodAmortization
-1891000 USD
CY2013Q2 els Sales And Marketing Deferred Commissions Net
SalesAndMarketingDeferredCommissionsNet
-655000 USD
els Sales And Marketing Deferred Commissions Net
SalesAndMarketingDeferredCommissionsNet
-897000 USD
els Sales And Marketing Deferred Commissions Net
SalesAndMarketingDeferredCommissionsNet
-1118000 USD
CY2012Q2 els Sales And Marketing Deferred Commissions Net
SalesAndMarketingDeferredCommissionsNet
-655000 USD
els Utility And Other Income
UtilityAndOtherIncome
33053000 USD
els Utility And Other Income
UtilityAndOtherIncome
32470000 USD
CY2012Q2 els Utility And Other Income
UtilityAndOtherIncome
17097000 USD
CY2013Q2 els Utility And Other Income
UtilityAndOtherIncome
15787000 USD
dei Amendment Flag
AmendmentFlag
false
dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-31
dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
Q2
dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2013
dei Document Period End Date
DocumentPeriodEndDate
2013-06-30
dei Document Type
DocumentType
10-Q
dei Entity Central Index Key
EntityCentralIndexKey
0000895417
CY2013Q3 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
83354463 shares
dei Entity Filer Category
EntityFilerCategory
Large Accelerated Filer
dei Entity Registrant Name
EntityRegistrantName
EQUITY LIFESTYLE PROPERTIES INC
dei Trading Symbol
TradingSymbol
ELS

Files In Submission

Name View Source Status
0000895417-13-000039-index-headers.html Edgar Link pending
0000895417-13-000039-index.html Edgar Link pending
0000895417-13-000039.txt Edgar Link pending
0000895417-13-000039-xbrl.zip Edgar Link pending
els-20130630.xml Edgar Link completed
els-20130630.xsd Edgar Link pending
els-20130630_cal.xml Edgar Link unprocessable
els-20130630_def.xml Edgar Link unprocessable
els-20130630_lab.xml Edgar Link unprocessable
els-20130630_pre.xml Edgar Link unprocessable
els630201310-qdiscops.htm Edgar Link pending
els6302013ex3111.htm Edgar Link pending
els6302013ex3121.htm Edgar Link pending
els6302013ex3211.htm Edgar Link pending
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