2014 Q2 Form 10-Q Financial Statement

#000089541714000059 Filed on July 30, 2014

View on sec.gov

Income Statement

Concept 2014 Q2 2013 Q2
Revenue $189.0M $176.9M
YoY Change 6.85% 5.07%
Cost Of Revenue $91.60M $85.80M
YoY Change 6.76% 5.28%
Gross Profit $62.77M $56.60M
YoY Change 10.91% 35.86%
Gross Profit Margin 33.21% 31.99%
Selling, General & Admin $9.663M $10.28M
YoY Change -5.99% 8.86%
% of Gross Profit 15.39% 18.16%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $29.40M $30.30M
YoY Change -2.97% -32.67%
% of Gross Profit 46.84% 53.54%
Operating Expenses $9.663M $10.28M
YoY Change -5.99% 8.86%
Operating Profit $62.77M $56.60M
YoY Change 10.91% 35.86%
Interest Expense -$25.60M -$28.80M
YoY Change -11.11% -3.36%
% of Operating Profit -40.78% -50.89%
Other Income/Expense, Net
YoY Change
Pretax Income $29.40M $18.01M
YoY Change 63.2% 230.31%
Income Tax $0.00
% Of Pretax Income 0.0%
Net Earnings $25.48M $17.86M
YoY Change 42.68% 765.73%
Net Earnings / Revenue 13.48% 10.1%
Basic Earnings Per Share $0.31 $0.22
Diluted Earnings Per Share $0.30 $0.21
COMMON SHARES
Basic Shares Outstanding 83.23M shares 83.02M shares
Diluted Shares Outstanding 91.42M shares 91.13M shares

Balance Sheet

Concept 2014 Q2 2013 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $79.80M $172.7M
YoY Change -53.79% 32.54%
Cash & Equivalents
Short-Term Investments
Other Short-Term Assets
YoY Change
Inventory $2.300M
Prepaid Expenses
Receivables $900.0K
Other Receivables $0.00
Total Short-Term Assets $79.80M $175.9M
YoY Change -54.63% 31.07%
LONG-TERM ASSETS
Property, Plant & Equipment $3.191B $3.069B
YoY Change 3.99% -4.33%
Goodwill $7.800M $7.800M
YoY Change 0.0% 0.0%
Intangibles $4.300M $4.300M
YoY Change 0.0% 0.0%
Long-Term Investments $14.70M $9.500M
YoY Change 54.74% 10.47%
Other Assets $94.30M $211.8M
YoY Change -55.48% 165.41%
Total Long-Term Assets $3.351B $3.345B
YoY Change 0.16% -0.57%
TOTAL ASSETS
Total Short-Term Assets $79.80M $175.9M
Total Long-Term Assets $3.351B $3.345B
Total Assets $3.430B $3.521B
YoY Change -2.58% 0.64%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $71.70M
YoY Change 5.75%
Accrued Expenses $87.30M $10.10M
YoY Change 764.36% -0.98%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $116.9M $106.8M
YoY Change 9.46% 9.2%
LONG-TERM LIABILITIES
Long-Term Debt $2.185B $2.323B
YoY Change -5.95% 1.5%
Other Long-Term Liabilities $153.7M $152.3M
YoY Change 0.92% 14.25%
Total Long-Term Liabilities $2.338B $2.475B
YoY Change -5.53% 2.2%
TOTAL LIABILITIES
Total Short-Term Liabilities $116.9M $106.8M
Total Long-Term Liabilities $2.338B $2.475B
Total Liabilities $2.455B $2.582B
YoY Change -4.91% 2.48%
SHAREHOLDERS EQUITY
Retained Earnings
YoY Change
Common Stock $1.026B $1.015B
YoY Change 1.11% 0.92%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $907.6M $873.0M
YoY Change
Total Liabilities & Shareholders Equity $3.430B $3.521B
YoY Change -2.58% 0.64%

Cashflow Statement

Concept 2014 Q2 2013 Q2
OPERATING ACTIVITIES
Net Income $25.48M $17.86M
YoY Change 42.68% 765.73%
Depreciation, Depletion And Amortization $29.40M $30.30M
YoY Change -2.97% -32.67%
Cash From Operating Activities $68.20M $59.10M
YoY Change 15.4% 4.6%
INVESTING ACTIVITIES
Capital Expenditures -$16.60M -$18.90M
YoY Change -12.17% 14.55%
Acquisitions
YoY Change
Other Investing Activities $400.0K -$900.0K
YoY Change -144.44% -181.82%
Cash From Investing Activities -$16.10M -$19.70M
YoY Change -18.27% 28.76%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -23.70M 56.70M
YoY Change -141.8% -716.3%
NET CHANGE
Cash From Operating Activities 68.20M 59.10M
Cash From Investing Activities -16.10M -19.70M
Cash From Financing Activities -23.70M 56.70M
Net Change In Cash 28.40M 96.10M
YoY Change -70.45% 200.31%
FREE CASH FLOW
Cash From Operating Activities $68.20M $59.10M
Capital Expenditures -$16.60M -$18.90M
Free Cash Flow $84.80M $78.00M
YoY Change 8.72% 6.85%

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IncomeLossFromContinuingOperationsPerBasicShare
0.55
CY2014Q2 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.30
CY2013Q2 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.18
us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.55
us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.76
us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
7191000 USD
CY2013Q2 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
3165000 USD
CY2014Q2 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
0 USD
CY2014Q2 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
0 USD
us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
6657000 USD
us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
0 USD
CY2013Q2 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
0.04
us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
0.00
CY2014Q2 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
0.00
us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
0.09
CY2014Q2 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
0.00
CY2013Q2 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
0.03
us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
0.08
us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
0.00
us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
1185000 USD
CY2013Q2 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
609000 USD
CY2014Q2 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
644000 USD
us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
2531000 USD
us-gaap Increase Decrease In Accounts And Notes Receivable
IncreaseDecreaseInAccountsAndNotesReceivable
-306000 USD
us-gaap Increase Decrease In Accounts And Notes Receivable
IncreaseDecreaseInAccountsAndNotesReceivable
1152000 USD
us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
10799000 USD
us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
8966000 USD
us-gaap Increase Decrease In Customer Advances
IncreaseDecreaseInCustomerAdvances
7186000 USD
us-gaap Increase Decrease In Customer Advances
IncreaseDecreaseInCustomerAdvances
7073000 USD
us-gaap Increase Decrease In Deferred Charges
IncreaseDecreaseInDeferredCharges
2652000 USD
us-gaap Increase Decrease In Deferred Charges
IncreaseDecreaseInDeferredCharges
2393000 USD
us-gaap Increase Decrease In Deferred Revenue
IncreaseDecreaseInDeferredRevenue
6012000 USD
us-gaap Increase Decrease In Deferred Revenue
IncreaseDecreaseInDeferredRevenue
6192000 USD
us-gaap Increase Decrease In Other Deferred Liability
IncreaseDecreaseInOtherDeferredLiability
3861000 USD
us-gaap Increase Decrease In Other Deferred Liability
IncreaseDecreaseInOtherDeferredLiability
3042000 USD
us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
-6403000 USD
us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
6169000 USD
CY2013Q2 us-gaap Incremental Common Shares Attributable To Conversion Of Preferred Stock
IncrementalCommonSharesAttributableToConversionOfPreferredStock
7456000 shares
us-gaap Incremental Common Shares Attributable To Conversion Of Preferred Stock
IncrementalCommonSharesAttributableToConversionOfPreferredStock
7582000 shares
us-gaap Incremental Common Shares Attributable To Conversion Of Preferred Stock
IncrementalCommonSharesAttributableToConversionOfPreferredStock
7456000 shares
CY2014Q2 us-gaap Incremental Common Shares Attributable To Conversion Of Preferred Stock
IncrementalCommonSharesAttributableToConversionOfPreferredStock
7530000 shares
CY2014Q2 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
656000 shares
CY2013Q2 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
651000 shares
us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
654000 shares
us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
630000 shares
CY2014Q2 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
4300000 USD
CY2013Q4 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
4300000 USD
CY2014Q2 us-gaap Intangible Assets Net Including Goodwill
IntangibleAssetsNetIncludingGoodwill
12100000 USD
CY2013Q4 us-gaap Intangible Assets Net Including Goodwill
IntangibleAssetsNetIncludingGoodwill
12100000 USD
CY2014Q2 us-gaap Interest Expense Debt
InterestExpenseDebt
28265000 USD
us-gaap Interest Expense Debt
InterestExpenseDebt
60500000 USD
us-gaap Interest Expense Debt
InterestExpenseDebt
56313000 USD
CY2013Q2 us-gaap Interest Expense Debt
InterestExpenseDebt
30377000 USD
us-gaap Interest Income Operating
InterestIncomeOperating
4575000 USD
us-gaap Interest Income Operating
InterestIncomeOperating
3974000 USD
CY2014Q2 us-gaap Interest Income Operating
InterestIncomeOperating
1878000 USD
CY2013Q2 us-gaap Interest Income Operating
InterestIncomeOperating
2076000 USD
us-gaap Interest Paid
InterestPaid
56583000 USD
us-gaap Interest Paid
InterestPaid
61495000 USD
CY2013Q4 us-gaap Interest Payable Current And Noncurrent
InterestPayableCurrentAndNoncurrent
9416000 USD
CY2014Q2 us-gaap Interest Payable Current And Noncurrent
InterestPayableCurrentAndNoncurrent
9480000 USD
CY2014Q2 us-gaap Investments In Affiliates Subsidiaries Associates And Joint Ventures
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
14709000 USD
CY2013Q4 us-gaap Investments In Affiliates Subsidiaries Associates And Joint Ventures
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
11583000 USD
CY2013Q4 us-gaap Land
Land
1025246000 USD
CY2014Q2 us-gaap Land
Land
1065368000 USD
CY2013Q4 us-gaap Land Improvements
LandImprovements
2667213000 USD
CY2014Q2 us-gaap Land Improvements
LandImprovements
2692191000 USD
CY2014Q2 us-gaap Liabilities
Liabilities
2455278000 USD
CY2013Q4 us-gaap Liabilities
Liabilities
2429104000 USD
CY2014Q2 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
3430424000 USD
CY2013Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
3392309000 USD
CY2013Q4 us-gaap Line Of Credit
LineOfCredit
0 USD
CY2014Q2 us-gaap Line Of Credit
LineOfCredit
0 USD
CY2013Q4 us-gaap Loans Receivable Net
LoansReceivableNet
21900000 USD
CY2014Q2 us-gaap Loans Receivable Net
LoansReceivableNet
20600000 USD
us-gaap Loss Contingency Range Of Possible Loss
LossContingencyRangeOfPossibleLoss
zero and approximately $111.1 million based on all of the facts presented.  At this time, we cannot determine that any amount within the range is a better estimate and therefore we conclude that we should accrue the minimum of zero
CY2014Q2 us-gaap Minority Interest In Operating Partnerships
MinorityInterestInOperatingPartnerships
67585000 USD
CY2013Q4 us-gaap Minority Interest In Operating Partnerships
MinorityInterestInOperatingPartnerships
69872000 USD
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
37604000 USD
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-77761000 USD
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-34907000 USD
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-57266000 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
161411000 USD
us-gaap Net Income Loss
NetIncomeLoss
73930000 USD
CY2014Q2 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
25483000 USD
us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
52883000 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
63582000 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
CY2014Q2 us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
27712000 USD
us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
69292000 USD
us-gaap Noncash Or Part Noncash Acquisition Debt Assumed1
NoncashOrPartNoncashAcquisitionDebtAssumed1
14564000 USD
us-gaap Noncash Or Part Noncash Acquisition Debt Assumed1
NoncashOrPartNoncashAcquisitionDebtAssumed1
0 USD
us-gaap Noncash Or Part Noncash Acquisition Fixed Assets Acquired1
NoncashOrPartNoncashAcquisitionFixedAssetsAcquired1
0 USD
us-gaap Noncash Or Part Noncash Acquisition Fixed Assets Acquired1
NoncashOrPartNoncashAcquisitionFixedAssetsAcquired1
61781000 USD
us-gaap Noncash Or Part Noncash Acquisition Other Assets Acquired1
NoncashOrPartNoncashAcquisitionOtherAssetsAcquired1
0 USD
us-gaap Noncash Or Part Noncash Acquisition Other Assets Acquired1
NoncashOrPartNoncashAcquisitionOtherAssetsAcquired1
412000 USD
us-gaap Noncash Or Part Noncash Acquisition Other Liabilities Assumed1
NoncashOrPartNoncashAcquisitionOtherLiabilitiesAssumed1
1817000 USD
us-gaap Noncash Or Part Noncash Acquisition Other Liabilities Assumed1
NoncashOrPartNoncashAcquisitionOtherLiabilitiesAssumed1
0 USD
us-gaap Noncash Or Part Noncash Acquisition Payables Assumed1
NoncashOrPartNoncashAcquisitionPayablesAssumed1
841000 USD
us-gaap Noncash Or Part Noncash Acquisition Payables Assumed1
NoncashOrPartNoncashAcquisitionPayablesAssumed1
0 USD
us-gaap Noncontrolling Interest In Net Income Loss Operating Partnerships Redeemable
NoncontrollingInterestInNetIncomeLossOperatingPartnershipsRedeemable
-5710000 USD
us-gaap Noncontrolling Interest In Net Income Loss Operating Partnerships Redeemable
NoncontrollingInterestInNetIncomeLossOperatingPartnershipsRedeemable
-4730000 USD
CY2014Q2 us-gaap Noncontrolling Interest In Net Income Loss Operating Partnerships Redeemable
NoncontrollingInterestInNetIncomeLossOperatingPartnershipsRedeemable
2229000 USD
CY2013Q2 us-gaap Noncontrolling Interest In Net Income Loss Operating Partnerships Redeemable
NoncontrollingInterestInNetIncomeLossOperatingPartnershipsRedeemable
1597000 USD
CY2014Q2 us-gaap Notes Receivable Net
NotesReceivableNet
38208000 USD
CY2013Q4 us-gaap Notes Receivable Net
NotesReceivableNet
42990000 USD
us-gaap Notes Reduction
NotesReduction
-1186000 USD
us-gaap Notes Reduction
NotesReduction
-648000 USD
CY2013Q2 us-gaap Operating Costs And Expenses
OperatingCostsAndExpenses
88941000 USD
us-gaap Operating Costs And Expenses
OperatingCostsAndExpenses
173608000 USD
us-gaap Operating Costs And Expenses
OperatingCostsAndExpenses
185740000 USD
CY2014Q2 us-gaap Operating Costs And Expenses
OperatingCostsAndExpenses
94232000 USD
CY2013Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
56597000 USD
us-gaap Operating Income Loss
OperatingIncomeLoss
126926000 USD
us-gaap Operating Income Loss
OperatingIncomeLoss
136499000 USD
CY2014Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
62770000 USD
CY2013Q4 us-gaap Other Assets
OtherAssets
64619000 USD
CY2014Q2 us-gaap Other Assets
OtherAssets
55395000 USD
CY2013Q2 us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
430000 USD
us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
872000 USD
us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
927000 USD
CY2014Q2 us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
483000 USD
us-gaap Other Income
OtherIncome
4229000 USD
us-gaap Other Income
OtherIncome
4104000 USD
CY2013Q2 us-gaap Other Income
OtherIncome
1624000 USD
CY2014Q2 us-gaap Other Income
OtherIncome
2628000 USD
us-gaap Selling And Marketing Expense
SellingAndMarketingExpense
5694000 USD
CY2013Q2 us-gaap Owned Property Management Costs
OwnedPropertyManagementCosts
10170000 USD
us-gaap Owned Property Management Costs
OwnedPropertyManagementCosts
21083000 USD
us-gaap Owned Property Management Costs
OwnedPropertyManagementCosts
20303000 USD
CY2014Q2 us-gaap Owned Property Management Costs
OwnedPropertyManagementCosts
10451000 USD
us-gaap Payments For Capital Improvements
PaymentsForCapitalImprovements
35850000 USD
us-gaap Payments For Capital Improvements
PaymentsForCapitalImprovements
26534000 USD
us-gaap Payments For Proceeds From Delayed Tax Exempt Exchange
PaymentsForProceedsFromDelayedTaxExemptExchange
-10576000 USD
us-gaap Payments For Proceeds From Delayed Tax Exempt Exchange
PaymentsForProceedsFromDelayedTaxExemptExchange
0 USD
us-gaap Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
1720000 USD
us-gaap Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
1510000 USD
us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
16692000 USD
us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
47843000 USD
us-gaap Payments Of Dividends Minority Interest
PaymentsOfDividendsMinorityInterest
3728000 USD
us-gaap Payments Of Dividends Minority Interest
PaymentsOfDividendsMinorityInterest
4391000 USD
us-gaap Payments Of Dividends Preferred Stock And Preference Stock
PaymentsOfDividendsPreferredStockAndPreferenceStock
4640000 USD
us-gaap Payments Of Dividends Preferred Stock And Preference Stock
PaymentsOfDividendsPreferredStockAndPreferenceStock
4638000 USD
us-gaap Payments Of Stock Issuance Costs
PaymentsOfStockIssuanceCosts
479000 USD
us-gaap Payments Of Stock Issuance Costs
PaymentsOfStockIssuanceCosts
99000 USD
us-gaap Payments To Acquire Interest In Joint Venture
PaymentsToAcquireInterestInJointVenture
2485000 USD
us-gaap Payments To Acquire Interest In Joint Venture
PaymentsToAcquireInterestInJointVenture
1120000 USD
us-gaap Payments To Acquire Real Estate
PaymentsToAcquireRealEstate
0 USD
us-gaap Payments To Acquire Real Estate
PaymentsToAcquireRealEstate
44225000 USD
CY2014Q2 us-gaap Pledged Assets Not Separately Reported Real Estate
PledgedAssetsNotSeparatelyReportedRealEstate
1985000000 USD
CY2013Q4 us-gaap Pledged Assets Not Separately Reported Real Estate
PledgedAssetsNotSeparatelyReportedRealEstate
2378000000 USD
CY2014Q2 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
0.01
CY2013Q4 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
0.01
CY2014Q2 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
9945164 shares
CY2013Q4 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
9945164 shares
CY2013Q4 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
0 shares
CY2014Q2 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
0 shares
CY2014Q2 us-gaap Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
0 shares
CY2013Q4 us-gaap Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
0 shares
CY2014Q2 us-gaap Preferred Stock Value
PreferredStockValue
0 USD
CY2013Q4 us-gaap Preferred Stock Value
PreferredStockValue
0 USD
us-gaap Proceeds From Collection Of Loans Receivable
ProceedsFromCollectionOfLoansReceivable
1000000 USD
us-gaap Proceeds From Collection Of Notes Receivable
ProceedsFromCollectionOfNotesReceivable
9878000 USD
us-gaap Proceeds From Collection Of Notes Receivable
ProceedsFromCollectionOfNotesReceivable
6494000 USD
us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
110000000 USD
us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
54000000 USD
us-gaap Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options
ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions
496000 USD
us-gaap Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options
ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions
578000 USD
CY2014Q2 us-gaap Profit Loss
ProfitLoss
30040000 USD
us-gaap Profit Loss
ProfitLoss
73930000 USD
CY2013Q2 us-gaap Profit Loss
ProfitLoss
21786000 USD
us-gaap Profit Loss
ProfitLoss
62253000 USD
us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
-529000 USD
us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
187000 USD
CY2013Q4 us-gaap Real Estate Investment Property Accumulated Depreciation
RealEstateInvestmentPropertyAccumulatedDepreciation
1058540000 USD
CY2014Q2 us-gaap Real Estate Investment Property Accumulated Depreciation
RealEstateInvestmentPropertyAccumulatedDepreciation
1116180000 USD
CY2014Q2 us-gaap Real Estate Investment Property At Cost
RealEstateInvestmentPropertyAtCost
4307428000 USD
CY2013Q4 us-gaap Real Estate Investment Property At Cost
RealEstateInvestmentPropertyAtCost
4228106000 USD
CY2013Q4 us-gaap Real Estate Investment Property Net
RealEstateInvestmentPropertyNet
3169566000 USD
CY2014Q2 us-gaap Real Estate Investment Property Net
RealEstateInvestmentPropertyNet
3191248000 USD
CY2014Q2 us-gaap Real Estate Tax Expense
RealEstateTaxExpense
12157000 USD
us-gaap Real Estate Tax Expense
RealEstateTaxExpense
24642000 USD
CY2013Q2 us-gaap Real Estate Tax Expense
RealEstateTaxExpense
11888000 USD
us-gaap Real Estate Tax Expense
RealEstateTaxExpense
24290000 USD
us-gaap Recognition Of Deferred Revenue
RecognitionOfDeferredRevenue
3697000 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
73566000 USD
CY2013Q4 us-gaap Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
5200000 USD
CY2014Q2 us-gaap Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
5000000 USD
CY2014Q2 us-gaap Revenues
Revenues
188851000 USD
CY2013Q2 us-gaap Revenues
Revenues
176753000 USD
us-gaap Revenues
Revenues
385438000 USD
us-gaap Revenues
Revenues
360528000 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
11738000 USD
CY2014Q2 us-gaap Sales Of Real Estate
SalesOfRealEstate
6560000 USD
CY2013Q2 us-gaap Sales Revenue Services Net
SalesRevenueServicesNet
932000 USD
us-gaap Sales Revenue Services Net
SalesRevenueServicesNet
2727000 USD
CY2014Q2 us-gaap Sales Revenue Services Net
SalesRevenueServicesNet
568000 USD
us-gaap Sales Revenue Services Net
SalesRevenueServicesNet
2367000 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, 2014 or 2013.
CY2014Q2 us-gaap Selling And Marketing Expense
SellingAndMarketingExpense
2695000 USD
CY2014Q2 us-gaap Secured Debt
SecuredDebt
1984727000 USD
us-gaap Selling And Marketing Expense
SellingAndMarketingExpense
5100000 USD
CY2013Q4 us-gaap Secured Debt
SecuredDebt
1992368000 USD
CY2013Q2 us-gaap Selling And Marketing Expense
SellingAndMarketingExpense
3333000 USD
us-gaap Selling Expense
SellingExpense
1197000 USD
CY2013Q2 us-gaap Selling Expense
SellingExpense
454000 USD
us-gaap Selling Expense
SellingExpense
981000 USD
CY2014Q2 us-gaap Selling Expense
SellingExpense
628000 USD
us-gaap Share Based Compensation
ShareBasedCompensation
2716000 USD
us-gaap Share Based Compensation
ShareBasedCompensation
2431000 USD
CY2013Q2 us-gaap Share Based Compensation
ShareBasedCompensation
1600000 USD
CY2014Q2 us-gaap Share Based Compensation
ShareBasedCompensation
1700000 USD
CY2014Q2 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 November 13, 2014, May 13, 2015, and May 13, 2016.
CY2014Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Award Vesting Rights
ShareBasedCompensationArrangementByShareBasedPaymentAwardAwardVestingRights
These Restricted Stock Grants will vest on December 31, 2014.
us-gaap Stock Issued During Period Value Conversion Of Units
StockIssuedDuringPeriodValueConversionOfUnits
0 USD
us-gaap Stock Issued During Period Value Employee Stock Purchase Plan
StockIssuedDuringPeriodValueEmployeeStockPurchasePlan
529000 USD
us-gaap Stock Repurchased During Period Value
StockRepurchasedDuringPeriodValue
-32000 USD
CY2013Q4 us-gaap Stockholders Equity
StockholdersEquity
893333000 USD
els Accrued Long Term Incentive Plan Compensation
AccruedLongTermIncentivePlanCompensation
950000 USD
els Accrued Long Term Incentive Plan Compensation
AccruedLongTermIncentivePlanCompensation
956000 USD
els Adjustment Depreciation
AdjustmentDepreciation
500000 USD
els Adjustment Depreciation
AdjustmentDepreciation
500000 USD
els Adjustment For Common Unitholders In Operating Partnership
AdjustmentForCommonUnitholdersInOperatingPartnership
0 USD
CY2014Q2 us-gaap Stockholders Equity
StockholdersEquity
907561000 USD
CY2013Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
963205000 USD
CY2014Q2 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
975146000 USD
CY2014Q2 us-gaap Unsecured Debt
UnsecuredDebt
200000000 USD
CY2013Q4 us-gaap Unsecured Debt
UnsecuredDebt
200000000 USD
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
91110000 shares
CY2014Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
91420000 shares
CY2013Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
91128000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
91411000 shares
CY2014Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
83234000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
83175000 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
CY2013Q2 els Amortizationof Intangible Assetsfor Continuing Operations
AmortizationofIntangibleAssetsforContinuingOperations
159000 USD
els Amortizationof Intangible Assetsfor Continuing Operations
AmortizationofIntangibleAssetsforContinuingOperations
2716000 USD
els Amortizationof Intangible Assetsfor Continuing Operations
AmortizationofIntangibleAssetsforContinuingOperations
318000 USD
CY2014Q2 els Amortizationof Intangible Assetsfor Continuing Operations
AmortizationofIntangibleAssetsforContinuingOperations
1401000 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
1318000 USD
CY2014Q2 els Community Base Rental Income
CommunityBaseRentalIncome
106502000 USD
els Community Base Rental Income
CommunityBaseRentalIncome
202244000 USD
els Community Base Rental Income
CommunityBaseRentalIncome
212547000 USD
CY2013Q2 els Community Base Rental Income
CommunityBaseRentalIncome
101468000 USD
CY2013Q2 els Corporate Interest Income
CorporateInterestIncome
119000 USD
els Corporate Interest Income
CorporateInterestIncome
239000 USD
els Corporate Interest Income
CorporateInterestIncome
851000 USD
CY2014Q2 els Corporate Interest Income
CorporateInterestIncome
59000 USD
els Deferred Commission Expense
DeferredCommissionExpense
-1118000 USD
els Deferred Commission Expense
DeferredCommissionExpense
-1334000 USD
els Incremental Income Loss Related To Potential Common Shares
IncrementalIncomeLossRelatedToPotentialCommonShares
5710000 USD
CY2013Q4 els Deferred Revenue Right To Use Annual Payments
DeferredRevenueRightToUseAnnualPayments
11136000 USD
CY2014Q2 els Deferred Revenue Right To Use Annual Payments
DeferredRevenueRightToUseAnnualPayments
14178000 USD
els Disposal Group Including Discontinued Operation Other Incomeand Expenses
DisposalGroupIncludingDiscontinuedOperationOtherIncomeandExpenses
293000 USD
CY2013Q2 els Disposal Group Including Discontinued Operation Other Incomeand Expenses
DisposalGroupIncludingDiscontinuedOperationOtherIncomeandExpenses
137000 USD
els Distributionsfrom Unconsolidated Joint Venturesnet
DistributionsfromUnconsolidatedJointVenturesnet
1800000 USD
els Distributionsof Capitalfrom Unconsolidated Joint Ventures
DistributionsofCapitalfromUnconsolidatedJointVentures
116000 USD
els Distributionsof Capitalfrom Unconsolidated Joint Ventures
DistributionsofCapitalfromUnconsolidatedJointVentures
0 USD
els Equity In Income Of Unconsolidated Joint Ventures
EquityInIncomeOfUnconsolidatedJointVentures
1185000 USD
els Equity In Income Of Unconsolidated Joint Ventures
EquityInIncomeOfUnconsolidatedJointVentures
2532000 USD
CY2014Q1 els Escrow Share Distribution
EscrowShareDistribution
51290 shares
CY2014Q2 els Finite Lived Intangible Assets Amortization Expense Year One
FiniteLivedIntangibleAssetsAmortizationExpenseYearOne
349000 USD
els Gain Loss On Discontinued Real Estate And Other
GainLossOnDiscontinuedRealEstateAndOther
0 USD
els Gain Loss On Discontinued Real Estate And Other
GainLossOnDiscontinuedRealEstateAndOther
958000 USD
CY2014Q2 els Incremental Income Loss Related To Potential Common Shares
IncrementalIncomeLossRelatedToPotentialCommonShares
2229000 USD
els Incremental Income Loss Related To Potential Common Shares
IncrementalIncomeLossRelatedToPotentialCommonShares
4730000 USD
CY2013Q2 els Incremental Income Loss Related To Potential Common Shares
IncrementalIncomeLossRelatedToPotentialCommonShares
1597000 USD
CY2013Q2 els Interest Income
InterestIncome
1957000 USD
els Interest Income
InterestIncome
3735000 USD
els Interest Income
InterestIncome
3725000 USD
CY2014Q2 els Interest Income
InterestIncome
1819000 USD
els Issuance Of Notes Receivable
IssuanceOfNotesReceivable
4592000 USD
els Issuance Of Notes Receivable
IssuanceOfNotesReceivable
4431000 USD
els Non Cash Repossession
NonCashRepossession
1186000 USD
els Non Cash Repossession
NonCashRepossession
648000 USD
els Noncash Reclassification Building And Other Depreciable Property
NoncashReclassificationBuildingAndOtherDepreciableProperty
5823000 USD
els Noncash Reclassification Building And Other Depreciable Property
NoncashReclassificationBuildingAndOtherDepreciableProperty
9640000 USD
els Noncash Reclassification Escrow Deposits And Other Assets
NoncashReclassificationEscrowDepositsAndOtherAssets
-9640000 USD
els Noncash Reclassification Escrow Deposits And Other Assets
NoncashReclassificationEscrowDepositsAndOtherAssets
-5823000 USD
els Noncashor Part Noncash Acquisition Deferred Finance Costs
NoncashorPartNoncashAcquisitionDeferredFinanceCosts
-180000 USD
els Noncashor Part Noncash Acquisition Deferred Finance Costs
NoncashorPartNoncashAcquisitionDeferredFinanceCosts
0 USD
CY2014Q2 els Number Of Joint Venture Sites
NumberOfJointVentureSites
3075 site
CY2014Q2 els Number Of Pledged Properties
NumberOfPledgedProperties
142 Property
CY2013Q4 els Number Of Pledged Properties
NumberOfPledgedProperties
147 Property
els Numberof Manufactured Homes Transferred
NumberofManufacturedHomesTransferred
10 integer
CY2013Q2 els Operating Income Loss Before Depreciation And Other
OperatingIncomeLossBeforeDepreciationAndOther
84112000 USD
els Operating Income Loss Before Depreciation And Other
OperatingIncomeLossBeforeDepreciationAndOther
178842000 USD
els Operating Income Loss Before Depreciation And Other
OperatingIncomeLossBeforeDepreciationAndOther
190893000 USD
CY2014Q2 els Operating Income Loss Before Depreciation And Other
OperatingIncomeLossBeforeDepreciationAndOther
90113000 USD
CY2014Q2 els Proceedsfrom Condemnation
ProceedsfromCondemnation
100000 USD
CY2014Q2 els Real Estate Depreciation Expense And Rental Homes
RealEstateDepreciationExpenseAndRentalHomes
27761000 USD
els Real Estate Depreciation Expense And Rental Homes
RealEstateDepreciationExpenseAndRentalHomes
55333000 USD
CY2013Q2 els Real Estate Depreciation Expense And Rental Homes
RealEstateDepreciationExpenseAndRentalHomes
29313000 USD
els Real Estate Depreciation Expense And Rental Homes
RealEstateDepreciationExpenseAndRentalHomes
55403000 USD
els Release Of Common Shares From Escrow
ReleaseOfCommonSharesFromEscrow
1934000 USD
CY2014Q2 els Rent Control Initiatives Expenses And Other
RentControlInitiativesExpensesAndOther
1001000 USD
els Rent Control Initiatives Expenses And Other
RentControlInitiativesExpensesAndOther
1312000 USD
els Rent Control Initiatives Expenses And Other
RentControlInitiativesExpensesAndOther
1856000 USD
CY2013Q2 els Rent Control Initiatives Expenses And Other
RentControlInitiativesExpensesAndOther
1624000 USD
els Rental Home Income
RentalHomeIncome
7503000 USD
CY2013Q2 els Rental Home Income
RentalHomeIncome
3598000 USD
CY2014Q2 els Rental Home Income
RentalHomeIncome
3746000 USD
els Rental Home Income
RentalHomeIncome
6992000 USD
CY2014Q2 els Rental Home Operating And Maintenance Expenses
RentalHomeOperatingAndMaintenanceExpenses
1639000 USD
els Rental Home Operating And Maintenance Expenses
RentalHomeOperatingAndMaintenanceExpenses
3357000 USD
els Rental Home Operating And Maintenance Expenses
RentalHomeOperatingAndMaintenanceExpenses
3547000 USD
CY2013Q2 els Rental Home Operating And Maintenance Expenses
RentalHomeOperatingAndMaintenanceExpenses
1487000 USD
CY2013Q2 els Resort Base Rental Income
ResortBaseRentalIncome
33197000 USD
CY2014Q2 els Resort Base Rental Income
ResortBaseRentalIncome
36888000 USD
els Resort Base Rental Income
ResortBaseRentalIncome
73936000 USD
els Resort Base Rental Income
ResortBaseRentalIncome
81837000 USD
CY2013Q2 els Revenuefor Reportable Segment
RevenueforReportableSegment
173053000 USD
els Revenuefor Reportable Segment
RevenueforReportableSegment
352450000 USD
els Revenuefor Reportable Segment
RevenueforReportableSegment
376633000 USD
CY2014Q2 els Revenuefor Reportable Segment
RevenueforReportableSegment
184345000 USD
els Right To Use Annual Payments
RightToUseAnnualPayments
22455000 USD
CY2014Q2 els Right To Use Annual Payments
RightToUseAnnualPayments
11241000 USD
CY2013Q2 els Right To Use Annual Payments
RightToUseAnnualPayments
12043000 USD
els Right To Use Annual Payments
RightToUseAnnualPayments
23566000 USD
CY2014Q2 els Right To Use Contracts Current Period Gross
RightToUseContractsCurrentPeriodGross
3089000 USD
els Right To Use Contracts Current Period Gross
RightToUseContractsCurrentPeriodGross
6192000 USD
CY2013Q2 els Right To Use Contracts Current Period Gross
RightToUseContractsCurrentPeriodGross
3361000 USD
els Right To Use Contracts Current Period Gross
RightToUseContractsCurrentPeriodGross
6012000 USD
CY2013Q2 els Right To Use Contracts Deferred Net Of Prior Period Amortization
RightToUseContractsDeferredNetOfPriorPeriodAmortization
-1550000 USD
CY2014Q2 els Right To Use Contracts Deferred Net Of Prior Period Amortization
RightToUseContractsDeferredNetOfPriorPeriodAmortization
-1168000 USD
els Right To Use Contracts Deferred Net Of Prior Period Amortization
RightToUseContractsDeferredNetOfPriorPeriodAmortization
-2590000 USD
els Right To Use Contracts Deferred Net Of Prior Period Amortization
RightToUseContractsDeferredNetOfPriorPeriodAmortization
-2315000 USD
els Sales And Marketing Deferred Commissions Net
SalesAndMarketingDeferredCommissionsNet
-1265000 USD
CY2014Q2 els Sales And Marketing Deferred Commissions Net
SalesAndMarketingDeferredCommissionsNet
-710000 USD
els Sales And Marketing Deferred Commissions Net
SalesAndMarketingDeferredCommissionsNet
-1118000 USD
CY2013Q2 els Sales And Marketing Deferred Commissions Net
SalesAndMarketingDeferredCommissionsNet
-655000 USD
CY2014Q2 els Unconsolidated Joint Venture Distributionin Excessof Basis
UnconsolidatedJointVentureDistributioninExcessofBasis
1100000 USD
CY2013Q3 els Units Issued During Period Shares Acquisition
UnitsIssuedDuringPeriodSharesAcquisition
240969 shares
CY2013Q3 els Units Issued During Period Value Acquisition
UnitsIssuedDuringPeriodValueAcquisition
9700000 USD
els Utility And Other Income
UtilityAndOtherIncome
34490000 USD
els Utility And Other Income
UtilityAndOtherIncome
32470000 USD
CY2014Q2 els Utility And Other Income
UtilityAndOtherIncome
16919000 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
2014
dei Document Period End Date
DocumentPeriodEndDate
2014-06-30
dei Document Type
DocumentType
10-Q
dei Entity Central Index Key
EntityCentralIndexKey
0000895417
CY2014Q3 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
83899574 shares
dei Entity Filer Category
EntityFilerCategory
Large Accelerated Filer
dei Entity Registrant Name
EntityRegistrantName
EQUITY LIFESTYLE PROPERTIES INC
dei Trading Symbol
TradingSymbol
ELS

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els-20140630.xml Edgar Link completed
els-20140630.xsd Edgar Link pending
els-20140630_cal.xml Edgar Link unprocessable
els-20140630_def.xml Edgar Link unprocessable
els-20140630_lab.xml Edgar Link unprocessable
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