2014 Q3 Form 10-Q Financial Statement

#000089541714000068 Filed on October 31, 2014

View on sec.gov

Income Statement

Concept 2014 Q3 2013 Q3
Revenue $200.8M $188.2M
YoY Change 6.71% 7.48%
Cost Of Revenue $99.40M $90.50M
YoY Change 9.83% 9.3%
Gross Profit $67.55M $64.78M
YoY Change 4.27% 20.22%
Gross Profit Margin 33.64% 34.43%
Selling, General & Admin $10.87M $11.45M
YoY Change -5.09% 14.77%
% of Gross Profit 16.09% 17.67%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $29.10M $27.20M
YoY Change 6.99% -20.7%
% of Gross Profit 43.08% 41.99%
Operating Expenses $10.87M $11.45M
YoY Change -5.09% 14.77%
Operating Profit $67.55M $64.78M
YoY Change 4.27% 20.22%
Interest Expense -$26.00M -$27.30M
YoY Change -4.76% -5.54%
% of Operating Profit -38.49% -42.14%
Other Income/Expense, Net
YoY Change
Pretax Income $28.11M -$7.071M
YoY Change -497.54% -138.19%
Income Tax $0.00
% Of Pretax Income
Net Earnings $25.75M $29.87M
YoY Change -13.81% 86.6%
Net Earnings / Revenue 12.82% 15.88%
Basic Earnings Per Share $0.31 $0.36
Diluted Earnings Per Share $0.31 $0.36
COMMON SHARES
Basic Shares Outstanding 83.53M shares 83.02M shares
Diluted Shares Outstanding 91.53M shares 91.26M shares

Balance Sheet

Concept 2014 Q3 2013 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $104.1M $46.30M
YoY Change 124.84% -67.62%
Cash & Equivalents
Short-Term Investments
Other Short-Term Assets
YoY Change
Inventory
Prepaid Expenses
Receivables
Other Receivables
Total Short-Term Assets $104.1M $46.30M
YoY Change 124.84% -68.35%
LONG-TERM ASSETS
Property, Plant & Equipment $3.183B $3.177B
YoY Change 0.17% -0.37%
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 $15.40M $9.800M
YoY Change 57.14% 15.29%
Other Assets $98.70M $108.3M
YoY Change -8.86% 27.41%
Total Long-Term Assets $3.347B $3.351B
YoY Change -0.11% 0.0%
TOTAL ASSETS
Total Short-Term Assets $104.1M $46.30M
Total Long-Term Assets $3.347B $3.351B
Total Assets $3.451B $3.397B
YoY Change 1.59% -2.86%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable
YoY Change
Accrued Expenses $94.70M $87.20M
YoY Change 8.6% 746.6%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $124.3M $110.0M
YoY Change 13.0% 2.33%
LONG-TERM LIABILITIES
Long-Term Debt $2.206B $2.194B
YoY Change 0.53% -3.94%
Other Long-Term Liabilities $144.3M $133.3M
YoY Change 8.25% 6.98%
Total Long-Term Liabilities $2.350B $2.328B
YoY Change 0.97% -3.37%
TOTAL LIABILITIES
Total Short-Term Liabilities $124.3M $110.0M
Total Long-Term Liabilities $2.350B $2.328B
Total Liabilities $2.475B $2.438B
YoY Change 1.52% -3.13%
SHAREHOLDERS EQUITY
Retained Earnings
YoY Change
Common Stock $1.030B $1.023B
YoY Change 0.71% 1.18%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $909.7M $889.9M
YoY Change
Total Liabilities & Shareholders Equity $3.451B $3.397B
YoY Change 1.59% -2.86%

Cashflow Statement

Concept 2014 Q3 2013 Q3
OPERATING ACTIVITIES
Net Income $25.75M $29.87M
YoY Change -13.81% 86.6%
Depreciation, Depletion And Amortization $29.10M $27.20M
YoY Change 6.99% -20.7%
Cash From Operating Activities $66.90M $59.60M
YoY Change 12.25% -0.5%
INVESTING ACTIVITIES
Capital Expenditures -$25.50M -$129.0M
YoY Change -80.23% 470.8%
Acquisitions
YoY Change
Other Investing Activities $1.400M $143.6M
YoY Change -99.03% 23833.33%
Cash From Investing Activities -$24.10M $14.50M
YoY Change -266.21% -166.21%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -18.40M -200.6M
YoY Change -90.83% 702.4%
NET CHANGE
Cash From Operating Activities 66.90M 59.60M
Cash From Investing Activities -24.10M 14.50M
Cash From Financing Activities -18.40M -200.6M
Net Change In Cash 24.40M -126.5M
YoY Change -119.29% -1073.08%
FREE CASH FLOW
Cash From Operating Activities $66.90M $59.60M
Capital Expenditures -$25.50M -$129.0M
Free Cash Flow $92.40M $188.6M
YoY Change -51.01% 128.61%

Facts In Submission

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IncreaseDecreaseInOtherDeferredLiability
367000 USD
CY2013Q3 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
-6632000 USD
us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
1.07
CY2013Q3 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
-0.10
us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.46
CY2014Q3 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.31
CY2013Q3 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
-0.10
CY2014Q3 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.31
us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.46
us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
48759000 USD
CY2013Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
41568000 USD
CY2014Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
0 USD
us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
0 USD
CY2013Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
38060000 USD
CY2014Q3 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
44661000 USD
us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
0 USD
CY2013Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
0.46
CY2014Q3 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
0.00
us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
0.54
CY2013Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
0.46
us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
0.53
us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
0.00
CY2014Q3 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
3768000 USD
CY2013Q3 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
439000 USD
us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
1624000 USD
CY2014Q3 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
1237000 USD
us-gaap Increase Decrease In Accounts And Notes Receivable
IncreaseDecreaseInAccountsAndNotesReceivable
-48000 USD
us-gaap Increase Decrease In Accounts And Notes Receivable
IncreaseDecreaseInAccountsAndNotesReceivable
1345000 USD
us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
15436000 USD
us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
14759000 USD
us-gaap Increase Decrease In Customer Advances
IncreaseDecreaseInCustomerAdvances
-1386000 USD
us-gaap Increase Decrease In Customer Advances
IncreaseDecreaseInCustomerAdvances
-1204000 USD
us-gaap Increase Decrease In Deferred Charges
IncreaseDecreaseInDeferredCharges
3757000 USD
us-gaap Increase Decrease In Deferred Charges
IncreaseDecreaseInDeferredCharges
4734000 USD
us-gaap Increase Decrease In Deferred Revenue
IncreaseDecreaseInDeferredRevenue
9956000 USD
us-gaap Increase Decrease In Deferred Revenue
IncreaseDecreaseInDeferredRevenue
9899000 USD
us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
-13362000 USD
us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
1299000 USD
CY2013Q3 us-gaap Incremental Common Shares Attributable To Conversion Of Preferred Stock
IncrementalCommonSharesAttributableToConversionOfPreferredStock
7604000 shares
us-gaap Incremental Common Shares Attributable To Conversion Of Preferred Stock
IncrementalCommonSharesAttributableToConversionOfPreferredStock
7471000 shares
us-gaap Incremental Common Shares Attributable To Conversion Of Preferred Stock
IncrementalCommonSharesAttributableToConversionOfPreferredStock
7506000 shares
CY2014Q3 us-gaap Incremental Common Shares Attributable To Conversion Of Preferred Stock
IncrementalCommonSharesAttributableToConversionOfPreferredStock
7254000 shares
us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
620000 shares
CY2014Q3 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
743000 shares
CY2013Q3 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
634000 shares
CY2014Q3 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
4300000 USD
CY2013Q4 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
4300000 USD
CY2014Q3 us-gaap Intangible Assets Net Including Goodwill
IntangibleAssetsNetIncludingGoodwill
12100000 USD
CY2013Q4 us-gaap Intangible Assets Net Including Goodwill
IntangibleAssetsNetIncludingGoodwill
12100000 USD
CY2013Q3 us-gaap Interest Expense Debt
InterestExpenseDebt
29206000 USD
CY2014Q3 us-gaap Interest Expense Debt
InterestExpenseDebt
27864000 USD
us-gaap Interest Expense Debt
InterestExpenseDebt
89706000 USD
us-gaap Interest Expense Debt
InterestExpenseDebt
84177000 USD
CY2014Q3 us-gaap Interest Income Operating
InterestIncomeOperating
1902000 USD
CY2013Q3 us-gaap Interest Income Operating
InterestIncomeOperating
2200000 USD
us-gaap Interest Income Operating
InterestIncomeOperating
6477000 USD
us-gaap Interest Income Operating
InterestIncomeOperating
6173000 USD
us-gaap Interest Paid
InterestPaid
92904000 USD
us-gaap Interest Paid
InterestPaid
90376000 USD
CY2013Q4 us-gaap Interest Payable Current And Noncurrent
InterestPayableCurrentAndNoncurrent
9416000 USD
CY2014Q3 us-gaap Interest Payable Current And Noncurrent
InterestPayableCurrentAndNoncurrent
8865000 USD
CY2014Q3 us-gaap Investments In Affiliates Subsidiaries Associates And Joint Ventures
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
15414000 USD
CY2013Q4 us-gaap Investments In Affiliates Subsidiaries Associates And Joint Ventures
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
11583000 USD
CY2013Q4 us-gaap Land
Land
1025246000 USD
CY2014Q3 us-gaap Land
Land
1068236000 USD
CY2013Q4 us-gaap Land Improvements
LandImprovements
2667213000 USD
CY2014Q3 us-gaap Land Improvements
LandImprovements
2706662000 USD
CY2014Q3 us-gaap Liabilities
Liabilities
2474604000 USD
CY2013Q4 us-gaap Liabilities
Liabilities
2429104000 USD
CY2014Q3 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
3451148000 USD
CY2013Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
3392309000 USD
CY2013Q4 us-gaap Line Of Credit
LineOfCredit
0 USD
CY2014Q3 us-gaap Line Of Credit
LineOfCredit
0 USD
CY2014Q3 us-gaap Loans Receivable Net
LoansReceivableNet
19600000 USD
CY2013Q4 us-gaap Loans Receivable Net
LoansReceivableNet
21900000 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
CY2014Q3 us-gaap Minority Interest In Operating Partnerships
MinorityInterestInOperatingPartnerships
66849000 USD
CY2013Q4 us-gaap Minority Interest In Operating Partnerships
MinorityInterestInOperatingPartnerships
69872000 USD
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-96193000 USD
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-162955000 USD
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-81432000 USD
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-20381000 USD
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
228342000 USD
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
197736000 USD
us-gaap Net Income Loss
NetIncomeLoss
104206000 USD
us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
89328000 USD
CY2014Q3 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
25746000 USD
us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
82755000 USD
CY2013Q3 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
29872000 USD
us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
90238000 USD
CY2013Q3 us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
32625000 USD
CY2014Q3 us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
27965000 USD
us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
97257000 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
126186000 USD
us-gaap Noncash Or Part Noncash Acquisition Fixed Assets Acquired1
NoncashOrPartNoncashAcquisitionFixedAssetsAcquired1
73597000 USD
us-gaap Noncash Or Part Noncash Acquisition Other Assets Acquired1
NoncashOrPartNoncashAcquisitionOtherAssetsAcquired1
-371000 USD
us-gaap Noncash Or Part Noncash Acquisition Other Assets Acquired1
NoncashOrPartNoncashAcquisitionOtherAssetsAcquired1
-811000 USD
us-gaap Noncash Or Part Noncash Acquisition Other Liabilities Assumed1
NoncashOrPartNoncashAcquisitionOtherLiabilitiesAssumed1
506000 USD
us-gaap Noncash Or Part Noncash Acquisition Other Liabilities Assumed1
NoncashOrPartNoncashAcquisitionOtherLiabilitiesAssumed1
2345000 USD
us-gaap Noncash Or Part Noncash Acquisition Payables Assumed1
NoncashOrPartNoncashAcquisitionPayablesAssumed1
446000 USD
us-gaap Noncash Or Part Noncash Acquisition Payables Assumed1
NoncashOrPartNoncashAcquisitionPayablesAssumed1
1848000 USD
CY2013Q3 us-gaap Noncontrolling Interest In Net Income Loss Operating Partnerships Redeemable
NoncontrollingInterestInNetIncomeLossOperatingPartnershipsRedeemable
2753000 USD
us-gaap Noncontrolling Interest In Net Income Loss Operating Partnerships Redeemable
NoncontrollingInterestInNetIncomeLossOperatingPartnershipsRedeemable
7483000 USD
us-gaap Noncontrolling Interest In Net Income Loss Operating Partnerships Redeemable
NoncontrollingInterestInNetIncomeLossOperatingPartnershipsRedeemable
7929000 USD
CY2014Q3 us-gaap Noncontrolling Interest In Net Income Loss Operating Partnerships Redeemable
NoncontrollingInterestInNetIncomeLossOperatingPartnershipsRedeemable
2219000 USD
CY2014Q3 us-gaap Notes Receivable Net
NotesReceivableNet
38051000 USD
CY2013Q4 us-gaap Notes Receivable Net
NotesReceivableNet
42990000 USD
us-gaap Notes Reduction
NotesReduction
-1724000 USD
us-gaap Notes Reduction
NotesReduction
-1026000 USD
CY2014Q3 us-gaap Operating Costs And Expenses
OperatingCostsAndExpenses
102213000 USD
us-gaap Operating Costs And Expenses
OperatingCostsAndExpenses
287953000 USD
CY2013Q3 us-gaap Operating Costs And Expenses
OperatingCostsAndExpenses
94229000 USD
us-gaap Operating Costs And Expenses
OperatingCostsAndExpenses
267836000 USD
CY2014Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
67545000 USD
us-gaap Operating Income Loss
OperatingIncomeLoss
204044000 USD
CY2013Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
64779000 USD
us-gaap Operating Income Loss
OperatingIncomeLoss
191708000 USD
CY2013Q4 us-gaap Other Assets
OtherAssets
64619000 USD
CY2014Q3 us-gaap Other Assets
OtherAssets
55358000 USD
CY2013Q3 us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
361000 USD
CY2014Q3 us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
141000 USD
us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
1068000 USD
us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
1233000 USD
CY2013Q3 us-gaap Other Income
OtherIncome
1885000 USD
us-gaap Other Income
OtherIncome
6098000 USD
CY2014Q3 us-gaap Other Income
OtherIncome
1869000 USD
us-gaap Other Income
OtherIncome
5989000 USD
us-gaap Owned Property Management Costs
OwnedPropertyManagementCosts
30380000 USD
CY2013Q3 us-gaap Owned Property Management Costs
OwnedPropertyManagementCosts
10077000 USD
us-gaap Owned Property Management Costs
OwnedPropertyManagementCosts
32169000 USD
CY2014Q3 us-gaap Owned Property Management Costs
OwnedPropertyManagementCosts
11086000 USD
us-gaap Payments For Capital Improvements
PaymentsForCapitalImprovements
41645000 USD
us-gaap Payments For Capital Improvements
PaymentsForCapitalImprovements
48571000 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
13755000 USD
CY2014Q3 us-gaap Payments Of Debt Extinguishment Costs
PaymentsOfDebtExtinguishmentCosts
5100000 USD
us-gaap Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
11559000 USD
us-gaap Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
41919000 USD
us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
75077000 USD
us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
41712000 USD
us-gaap Payments Of Dividends Minority Interest
PaymentsOfDividendsMinorityInterest
6772000 USD
us-gaap Payments Of Dividends Minority Interest
PaymentsOfDividendsMinorityInterest
3728000 USD
us-gaap Payments Of Dividends Preferred Stock And Preference Stock
PaymentsOfDividendsPreferredStockAndPreferenceStock
6951000 USD
us-gaap Payments Of Dividends Preferred Stock And Preference Stock
PaymentsOfDividendsPreferredStockAndPreferenceStock
6949000 USD
us-gaap Payments Of Stock Issuance Costs
PaymentsOfStockIssuanceCosts
154000 USD
us-gaap Payments Of Stock Issuance Costs
PaymentsOfStockIssuanceCosts
502000 USD
us-gaap Payments To Acquire Interest In Joint Venture
PaymentsToAcquireInterestInJointVenture
3489000 USD
us-gaap Payments To Acquire Interest In Joint Venture
PaymentsToAcquireInterestInJointVenture
1149000 USD
us-gaap Payments To Acquire Real Estate
PaymentsToAcquireRealEstate
116359000 USD
us-gaap Payments To Acquire Real Estate
PaymentsToAcquireRealEstate
54645000 USD
CY2013Q4 us-gaap Pledged Assets Not Separately Reported Real Estate
PledgedAssetsNotSeparatelyReportedRealEstate
2378000000 USD
CY2014Q3 us-gaap Pledged Assets Not Separately Reported Real Estate
PledgedAssetsNotSeparatelyReportedRealEstate
2315000000 USD
CY2014Q3 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
CY2014Q3 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
CY2014Q3 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
0 shares
CY2014Q3 us-gaap Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
0 shares
CY2013Q4 us-gaap Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
0 shares
CY2014Q3 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
12524000 USD
us-gaap Proceeds From Collection Of Notes Receivable
ProceedsFromCollectionOfNotesReceivable
9270000 USD
us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
347060000 USD
us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
169000000 USD
us-gaap Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options
ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions
774000 USD
us-gaap Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options
ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions
896000 USD
us-gaap Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
0 USD
us-gaap Share Based Compensation
ShareBasedCompensation
4998000 USD
us-gaap Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
20000000 USD
CY2014Q3 us-gaap Proceeds From Sale Of Equity Method Investments
ProceedsFromSaleOfEquityMethodInvestments
100000 USD
us-gaap Proceeds From Sale Of Other Real Estate
ProceedsFromSaleOfOtherRealEstate
157975000 USD
us-gaap Proceeds From Sale Of Other Real Estate
ProceedsFromSaleOfOtherRealEstate
2102000 USD
CY2014Q3 us-gaap Profit Loss
ProfitLoss
30276000 USD
us-gaap Profit Loss
ProfitLoss
97189000 USD
us-gaap Profit Loss
ProfitLoss
104206000 USD
CY2013Q3 us-gaap Profit Loss
ProfitLoss
34936000 USD
us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
380000 USD
us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
-219000 USD
CY2013Q4 us-gaap Real Estate Investment Property Accumulated Depreciation
RealEstateInvestmentPropertyAccumulatedDepreciation
1058540000 USD
CY2014Q3 us-gaap Real Estate Investment Property Accumulated Depreciation
RealEstateInvestmentPropertyAccumulatedDepreciation
1143800000 USD
CY2014Q3 us-gaap Real Estate Investment Property At Cost
RealEstateInvestmentPropertyAtCost
4326420000 USD
CY2013Q4 us-gaap Real Estate Investment Property At Cost
RealEstateInvestmentPropertyAtCost
4228106000 USD
CY2013Q4 us-gaap Real Estate Investment Property Net
RealEstateInvestmentPropertyNet
3169566000 USD
CY2014Q3 us-gaap Real Estate Investment Property Net
RealEstateInvestmentPropertyNet
3182620000 USD
CY2014Q3 us-gaap Real Estate Tax Expense
RealEstateTaxExpense
12263000 USD
us-gaap Real Estate Tax Expense
RealEstateTaxExpense
36905000 USD
us-gaap Real Estate Tax Expense
RealEstateTaxExpense
35873000 USD
CY2013Q3 us-gaap Real Estate Tax Expense
RealEstateTaxExpense
11584000 USD
us-gaap Recognition Of Deferred Revenue
RecognitionOfDeferredRevenue
5453000 USD
us-gaap Recognition Of Deferred Revenue
RecognitionOfDeferredRevenue
5653000 USD
us-gaap Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
0 USD
us-gaap Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
20000000 USD
us-gaap Repayments Of Notes Payable
RepaymentsOfNotesPayable
165578000 USD
us-gaap Repayments Of Notes Payable
RepaymentsOfNotesPayable
415977000 USD
CY2013Q4 us-gaap Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
5200000 USD
CY2014Q3 us-gaap Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
5000000 USD
CY2013Q3 us-gaap Revenues
Revenues
187966000 USD
us-gaap Revenues
Revenues
585992000 USD
us-gaap Revenues
Revenues
548493000 USD
CY2014Q3 us-gaap Revenues
Revenues
200554000 USD
us-gaap Sales Of Real Estate
SalesOfRealEstate
12328000 USD
us-gaap Sales Of Real Estate
SalesOfRealEstate
20455000 USD
CY2013Q3 us-gaap Sales Of Real Estate
SalesOfRealEstate
5415000 USD
CY2014Q3 us-gaap Sales Of Real Estate
SalesOfRealEstate
8717000 USD
us-gaap Sales Revenue Services Net
SalesRevenueServicesNet
4122000 USD
us-gaap Sales Revenue Services Net
SalesRevenueServicesNet
3491000 USD
CY2014Q3 us-gaap Sales Revenue Services Net
SalesRevenueServicesNet
1124000 USD
CY2013Q3 us-gaap Sales Revenue Services Net
SalesRevenueServicesNet
1395000 USD
us-gaap Share Based Compensation
ShareBasedCompensation
4332000 USD
us-gaap Stock Issued During Period Value Conversion Of Units
StockIssuedDuringPeriodValueConversionOfUnits
0 USD
us-gaap Selling Expense
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1544000 USD
CY2013Q4 us-gaap Secured Debt
SecuredDebt
1992368000 USD
CY2014Q3 us-gaap Secured Debt
SecuredDebt
2005942000 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 nine months ended September 30, 2014 or 2013.
CY2013Q3 us-gaap Selling And Marketing Expense
SellingAndMarketingExpense
3842000 USD
us-gaap Selling And Marketing Expense
SellingAndMarketingExpense
8118000 USD
us-gaap Selling And Marketing Expense
SellingAndMarketingExpense
9536000 USD
CY2014Q3 us-gaap Selling And Marketing Expense
SellingAndMarketingExpense
3018000 USD
CY2014Q3 us-gaap Selling Expense
SellingExpense
513000 USD
us-gaap Selling Expense
SellingExpense
1710000 USD
CY2013Q3 us-gaap Selling Expense
SellingExpense
563000 USD
CY2013Q3 us-gaap Share Based Compensation
ShareBasedCompensation
1600000 USD
CY2014Q3 us-gaap Share Based Compensation
ShareBasedCompensation
2600000 USD
us-gaap Stock Issued During Period Value Employee Stock Purchase Plan
StockIssuedDuringPeriodValueEmployeeStockPurchasePlan
929000 USD
us-gaap Stock Repurchased During Period Value
StockRepurchasedDuringPeriodValue
-32000 USD
CY2013Q4 us-gaap Stockholders Equity
StockholdersEquity
893333000 USD
CY2014Q3 us-gaap Stockholders Equity
StockholdersEquity
909695000 USD
CY2013Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
963205000 USD
CY2014Q3 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
976544000 USD
us-gaap Transfer Of Other Real Estate
TransferOfOtherRealEstate
86309000 USD
us-gaap Transfer Of Other Real Estate
TransferOfOtherRealEstate
113050000 USD
CY2014Q3 us-gaap Unsecured Debt
UnsecuredDebt
200000000 USD
CY2013Q4 us-gaap Unsecured Debt
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200000000 USD
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
91471000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
91149000 shares
CY2013Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
91259000 shares
CY2014Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
91528000 shares
CY2014Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
83531000 shares
CY2013Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
83021000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
83295000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
83023000 shares
els Accrued Long Term Incentive Plan Compensation
AccruedLongTermIncentivePlanCompensation
1431000 USD
els Accrued Long Term Incentive Plan Compensation
AccruedLongTermIncentivePlanCompensation
1425000 USD
els Adjustment Depreciation
AdjustmentDepreciation
700000 USD
els Adjustment Depreciation
AdjustmentDepreciation
700000 USD
els Adjustment For Common Unitholders In Operating Partnership
AdjustmentForCommonUnitholdersInOperatingPartnership
0 USD
CY2013Q3 els Amortizationof Intangible Assetsfor Continuing Operations
AmortizationofIntangibleAssetsforContinuingOperations
485000 USD
els Amortizationof Intangible Assetsfor Continuing Operations
AmortizationofIntangibleAssetsforContinuingOperations
3791000 USD
els Amortizationof Intangible Assetsfor Continuing Operations
AmortizationofIntangibleAssetsforContinuingOperations
803000 USD
CY2014Q3 els Amortizationof Intangible Assetsfor Continuing Operations
AmortizationofIntangibleAssetsforContinuingOperations
1075000 USD
els Commission Expense Recognized Related To Right To Use Contract Sales
CommissionExpenseRecognizedRelatedToRightToUseContractSales
2100000 USD
els Commission Expense Recognized Related To Right To Use Contract Sales
CommissionExpenseRecognizedRelatedToRightToUseContractSales
1933000 USD
els Community Base Rental Income
CommunityBaseRentalIncome
305401000 USD
CY2013Q3 els Community Base Rental Income
CommunityBaseRentalIncome
103157000 USD
CY2014Q3 els Community Base Rental Income
CommunityBaseRentalIncome
106967000 USD
els Community Base Rental Income
CommunityBaseRentalIncome
319514000 USD
CY2014Q3 els Corporate Interest Income
CorporateInterestIncome
21000 USD
els Corporate Interest Income
CorporateInterestIncome
872000 USD
CY2013Q3 els Corporate Interest Income
CorporateInterestIncome
128000 USD
els Corporate Interest Income
CorporateInterestIncome
364000 USD
els Deferred Commission Expense
DeferredCommissionExpense
-1824000 USD
els Deferred Commission Expense
DeferredCommissionExpense
-2634000 USD
els Distributionsof Capitalfrom Unconsolidated Joint Ventures
DistributionsofCapitalfromUnconsolidatedJointVentures
0 USD
els Deferred Revenue Estimated Period Of Recognition
DeferredRevenueEstimatedPeriodOfRecognition
P31Y
CY2013Q4 els Deferred Revenue Right To Use Annual Payments
DeferredRevenueRightToUseAnnualPayments
11136000 USD
CY2014Q3 els Deferred Revenue Right To Use Annual Payments
DeferredRevenueRightToUseAnnualPayments
10762000 USD
els Disposal Group Including Discontinued Operation Other Incomeand Expenses
DisposalGroupIncludingDiscontinuedOperationOtherIncomeandExpenses
334000 USD
CY2013Q3 els Disposal Group Including Discontinued Operation Other Incomeand Expenses
DisposalGroupIncludingDiscontinuedOperationOtherIncomeandExpenses
37000 USD
els Dispositionof Other Assets
DispositionofOtherAssets
0 USD
els Dispositionof Other Assets
DispositionofOtherAssets
-2166000 USD
els Distributionsfrom Unconsolidated Joint Venturesnet
DistributionsfromUnconsolidatedJointVenturesnet
3300000 USD
els Distributionsof Capitalfrom Unconsolidated Joint Ventures
DistributionsofCapitalfromUnconsolidatedJointVentures
411000 USD
els Equity In Income Of Unconsolidated Joint Ventures
EquityInIncomeOfUnconsolidatedJointVentures
3768000 USD
els Equity In Income Of Unconsolidated Joint Ventures
EquityInIncomeOfUnconsolidatedJointVentures
1624000 USD
CY2014Q1 els Escrow Share Distribution
EscrowShareDistribution
51290 shares
CY2014Q3 els Finite Lived Intangible Assets Amortization Expense Year One
FiniteLivedIntangibleAssetsAmortizationExpenseYearOne
349000 USD
els Gain Loss On Discontinued Real Estate And Other
GainLossOnDiscontinuedRealEstateAndOther
929000 USD
els Gain Loss On Discontinued Real Estate And Other
GainLossOnDiscontinuedRealEstateAndOther
41544000 USD
els Incremental Income Loss Related To Potential Common Shares
IncrementalIncomeLossRelatedToPotentialCommonShares
7929000 USD
CY2014Q3 els Incremental Income Loss Related To Potential Common Shares
IncrementalIncomeLossRelatedToPotentialCommonShares
2219000 USD
els Incremental Income Loss Related To Potential Common Shares
IncrementalIncomeLossRelatedToPotentialCommonShares
7483000 USD
CY2013Q3 els Incremental Income Loss Related To Potential Common Shares
IncrementalIncomeLossRelatedToPotentialCommonShares
2753000 USD
CY2014Q3 els Interest Income
InterestIncome
1881000 USD
els Interest Income
InterestIncome
5605000 USD
CY2013Q3 els Interest Income
InterestIncome
2072000 USD
els Interest Income
InterestIncome
5809000 USD
els Issuance Of Notes Receivable
IssuanceOfNotesReceivable
7792000 USD
els Issuance Of Notes Receivable
IssuanceOfNotesReceivable
7266000 USD
els Non Cash Repossession
NonCashRepossession
1026000 USD
els Non Cash Repossession
NonCashRepossession
1724000 USD
els Noncash Issuanceof Common Op Units
NoncashIssuanceofCommonOPUnits
0 USD
els Noncash Issuanceof Common Op Units
NoncashIssuanceofCommonOPUnits
9686000 USD
els Noncash Reclassification Building And Other Depreciable Property
NoncashReclassificationBuildingAndOtherDepreciableProperty
16881000 USD
els Noncash Reclassification Building And Other Depreciable Property
NoncashReclassificationBuildingAndOtherDepreciableProperty
10011000 USD
els Noncash Reclassification Escrow Deposits And Other Assets
NoncashReclassificationEscrowDepositsAndOtherAssets
-10011000 USD
els Noncash Reclassification Escrow Deposits And Other Assets
NoncashReclassificationEscrowDepositsAndOtherAssets
-16881000 USD
els Noncashor Part Noncash Acquisition Deferred Finance Costs
NoncashorPartNoncashAcquisitionDeferredFinanceCosts
0 USD
els Noncashor Part Noncash Acquisition Deferred Finance Costs
NoncashorPartNoncashAcquisitionDeferredFinanceCosts
180000 USD
CY2014Q3 els Number Of Joint Venture Sites
NumberOfJointVentureSites
3125 site
CY2013Q4 els Number Of Pledged Properties
NumberOfPledgedProperties
147 Property
CY2014Q3 els Number Of Pledged Properties
NumberOfPledgedProperties
137 Property
CY2014Q3 els Operating Income Loss Before Depreciation And Other
OperatingIncomeLossBeforeDepreciationAndOther
94570000 USD
els Operating Income Loss Before Depreciation And Other
OperatingIncomeLossBeforeDepreciationAndOther
285464000 USD
els Right To Use Annual Payments
RightToUseAnnualPayments
33859000 USD
CY2013Q3 els Right To Use Annual Payments
RightToUseAnnualPayments
12323000 USD
CY2013Q3 els Right To Use Contracts Current Period Gross
RightToUseContractsCurrentPeriodGross
3707000 USD
CY2014Q3 els Right To Use Contracts Current Period Gross
RightToUseContractsCurrentPeriodGross
3944000 USD
els Right To Use Contracts Current Period Gross
RightToUseContractsCurrentPeriodGross
9956000 USD
els Right To Use Contracts Current Period Gross
RightToUseContractsCurrentPeriodGross
9899000 USD
CY2013Q3 els Resort Base Rental Income
ResortBaseRentalIncome
39932000 USD
els Resort Base Rental Income
ResortBaseRentalIncome
113868000 USD
els Resort Base Rental Income
ResortBaseRentalIncome
126188000 USD
CY2014Q3 els Revenuefor Reportable Segment
RevenueforReportableSegment
196783000 USD
CY2013Q3 els Operating Income Loss Before Depreciation And Other
OperatingIncomeLossBeforeDepreciationAndOther
89652000 USD
els Operating Income Loss Before Depreciation And Other
OperatingIncomeLossBeforeDepreciationAndOther
268495000 USD
CY2014Q3 els Proceedsfrom Condemnation
ProceedsfromCondemnation
2100000 USD
CY2013Q3 els Real Estate Depreciation Expense And Rental Homes
RealEstateDepreciationExpenseAndRentalHomes
26460000 USD
CY2014Q3 els Real Estate Depreciation Expense And Rental Homes
RealEstateDepreciationExpenseAndRentalHomes
27831000 USD
els Real Estate Depreciation Expense And Rental Homes
RealEstateDepreciationExpenseAndRentalHomes
81793000 USD
els Real Estate Depreciation Expense And Rental Homes
RealEstateDepreciationExpenseAndRentalHomes
83234000 USD
els Release Of Common Shares From Escrow
ReleaseOfCommonSharesFromEscrow
1934000 USD
CY2014Q3 els Rent Control Initiatives Expenses And Other
RentControlInitiativesExpensesAndOther
751000 USD
els Rent Control Initiatives Expenses And Other
RentControlInitiativesExpensesAndOther
2377000 USD
els Rent Control Initiatives Expenses And Other
RentControlInitiativesExpensesAndOther
2063000 USD
CY2013Q3 els Rent Control Initiatives Expenses And Other
RentControlInitiativesExpensesAndOther
521000 USD
els Rental Home Income
RentalHomeIncome
10576000 USD
CY2014Q3 els Rental Home Income
RentalHomeIncome
3684000 USD
els Rental Home Income
RentalHomeIncome
11187000 USD
CY2013Q3 els Rental Home Income
RentalHomeIncome
3584000 USD
CY2013Q3 els Rental Home Operating And Maintenance Expenses
RentalHomeOperatingAndMaintenanceExpenses
1950000 USD
CY2014Q3 els Rental Home Operating And Maintenance Expenses
RentalHomeOperatingAndMaintenanceExpenses
1829000 USD
els Rental Home Operating And Maintenance Expenses
RentalHomeOperatingAndMaintenanceExpenses
5376000 USD
els Rental Home Operating And Maintenance Expenses
RentalHomeOperatingAndMaintenanceExpenses
5307000 USD
CY2014Q3 els Resort Base Rental Income
ResortBaseRentalIncome
44351000 USD
els Revenuefor Reportable Segment
RevenueforReportableSegment
573417000 USD
CY2013Q3 els Revenuefor Reportable Segment
RevenueforReportableSegment
183881000 USD
els Revenuefor Reportable Segment
RevenueforReportableSegment
536331000 USD
els Right To Use Annual Payments
RightToUseAnnualPayments
35889000 USD
CY2014Q3 els Right To Use Annual Payments
RightToUseAnnualPayments
11404000 USD
CY2013Q3 els Right To Use Contracts Deferred Net Of Prior Period Amortization
RightToUseContractsDeferredNetOfPriorPeriodAmortization
-1856000 USD
CY2014Q3 els Right To Use Contracts Deferred Net Of Prior Period Amortization
RightToUseContractsDeferredNetOfPriorPeriodAmortization
-1989000 USD
els Right To Use Contracts Deferred Net Of Prior Period Amortization
RightToUseContractsDeferredNetOfPriorPeriodAmortization
-4303000 USD
els Right To Use Contracts Deferred Net Of Prior Period Amortization
RightToUseContractsDeferredNetOfPriorPeriodAmortization
-4446000 USD
els Sales And Marketing Deferred Commissions Net
SalesAndMarketingDeferredCommissionsNet
-2022000 USD
CY2014Q3 els Sales And Marketing Deferred Commissions Net
SalesAndMarketingDeferredCommissionsNet
-757000 USD
CY2013Q3 els Sales And Marketing Deferred Commissions Net
SalesAndMarketingDeferredCommissionsNet
-706000 USD
els Sales And Marketing Deferred Commissions Net
SalesAndMarketingDeferredCommissionsNet
-1824000 USD
els Transferof Loans Receivable
TransferofLoansReceivable
6507000 USD
els Transferof Loans Receivable
TransferofLoansReceivable
0 USD
els Unconsolidated Joint Venture Distributionin Excessof Basis
UnconsolidatedJointVentureDistributioninExcessofBasis
2000000 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
53070000 USD
CY2014Q3 els Utility And Other Income
UtilityAndOtherIncome
18581000 USD
CY2013Q3 els Utility And Other Income
UtilityAndOtherIncome
16224000 USD
els Utility And Other Income
UtilityAndOtherIncome
48694000 USD
dei Amendment Flag
AmendmentFlag
false
dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-31
dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
Q3
dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2014
dei Document Period End Date
DocumentPeriodEndDate
2014-09-30
dei Document Type
DocumentType
10-Q
dei Entity Central Index Key
EntityCentralIndexKey
0000895417
CY2014Q4 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
83909012 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-20140930.xml Edgar Link completed
els-20140930.xsd Edgar Link pending
els-20140930_cal.xml Edgar Link unprocessable
els-20140930_def.xml Edgar Link unprocessable
els-20140930_lab.xml Edgar Link unprocessable
els-20140930_pre.xml Edgar Link unprocessable
els930201410-q.htm Edgar Link pending
els9302014ex311.htm Edgar Link pending
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