2017 Q2 Form 10-Q Financial Statement

#000089541717000058 Filed on July 26, 2017

View on sec.gov

Income Statement

Concept 2017 Q2 2016 Q2
Revenue $221.3M $210.1M
YoY Change 5.35% 4.27%
Cost Of Revenue $109.4M $102.6M
YoY Change 6.63% 3.95%
Gross Profit $75.87M $72.09M
YoY Change 5.24% 5.86%
Gross Profit Margin 34.28% 34.32%
Selling, General & Admin $11.36M $11.19M
YoY Change 1.51% 1.2%
% of Gross Profit 14.97% 15.52%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $31.60M $29.80M
YoY Change 6.04% 2.05%
% of Gross Profit 41.65% 41.34%
Operating Expenses $11.36M $11.19M
YoY Change 1.51% 1.2%
Operating Profit $75.87M $72.09M
YoY Change 5.24% 5.86%
Interest Expense -$23.70M -$23.30M
YoY Change 1.72% -2.92%
% of Operating Profit -31.24% -32.32%
Other Income/Expense, Net $271.0K
YoY Change
Pretax Income $43.42M $40.04M
YoY Change 8.45% 11.26%
Income Tax
% Of Pretax Income
Net Earnings $39.50M $35.49M
YoY Change 11.29% 11.65%
Net Earnings / Revenue 17.85% 16.89%
Basic Earnings Per Share $0.46 $0.42
Diluted Earnings Per Share $0.45 $0.42
COMMON SHARES
Basic Shares Outstanding 86.76M shares 84.52M shares
Diluted Shares Outstanding 93.06M shares 92.26M shares

Balance Sheet

Concept 2017 Q2 2016 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $62.40M $69.60M
YoY Change -10.34% -12.89%
Cash & Equivalents $67.74M
Short-Term Investments
Other Short-Term Assets
YoY Change
Inventory
Prepaid Expenses
Receivables
Other Receivables
Total Short-Term Assets $62.40M $69.60M
YoY Change -10.34% -12.89%
LONG-TERM ASSETS
Property, Plant & Equipment $3.272B $3.279B
YoY Change -0.21% 2.0%
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 $21.80M $23.20M
YoY Change -6.03% 28.89%
Other Assets $69.10M $68.30M
YoY Change 1.17% -22.03%
Total Long-Term Assets $3.423B $3.416B
YoY Change 0.2% 1.44%
TOTAL ASSETS
Total Short-Term Assets $62.40M $69.60M
Total Long-Term Assets $3.423B $3.416B
Total Assets $3.485B $3.486B
YoY Change -0.01% 1.1%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $93.50M
YoY Change
Accrued Expenses $8.000M $86.70M
YoY Change -90.77% -8.25%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $146.8M $126.0M
YoY Change 16.51% -2.17%
LONG-TERM LIABILITIES
Long-Term Debt $2.055B $2.115B
YoY Change -2.87% -2.37%
Other Long-Term Liabilities $184.7M $178.5M
YoY Change 3.47% 4.69%
Total Long-Term Liabilities $2.239B $2.294B
YoY Change -2.37% -1.86%
TOTAL LIABILITIES
Total Short-Term Liabilities $146.8M $126.0M
Total Long-Term Liabilities $2.239B $2.294B
Total Liabilities $2.386B $2.420B
YoY Change -1.39% -1.87%
SHAREHOLDERS EQUITY
Retained Earnings
YoY Change
Common Stock $1.122B $1.095B
YoY Change 2.48% 5.48%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $1.039B $993.3M
YoY Change
Total Liabilities & Shareholders Equity $3.485B $3.486B
YoY Change -0.01% 1.1%

Cashflow Statement

Concept 2017 Q2 2016 Q2
OPERATING ACTIVITIES
Net Income $39.50M $35.49M
YoY Change 11.29% 11.65%
Depreciation, Depletion And Amortization $31.60M $29.80M
YoY Change 6.04% 2.05%
Cash From Operating Activities $98.70M $85.00M
YoY Change 16.12% -15.59%
INVESTING ACTIVITIES
Capital Expenditures -$31.10M -$102.0M
YoY Change -69.51% 172.73%
Acquisitions
YoY Change
Other Investing Activities -$15.00M $0.00
YoY Change -100.0%
Cash From Investing Activities -$46.20M -$102.1M
YoY Change -54.75% 175.95%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -58.00M -5.200M
YoY Change 1015.38% -93.62%
NET CHANGE
Cash From Operating Activities 98.70M 85.00M
Cash From Investing Activities -46.20M -102.1M
Cash From Financing Activities -58.00M -5.200M
Net Change In Cash -5.500M -22.30M
YoY Change -75.34% 25.28%
FREE CASH FLOW
Cash From Operating Activities $98.70M $85.00M
Capital Expenditures -$31.10M -$102.0M
Free Cash Flow $129.8M $187.0M
YoY Change -30.59% 35.41%

Facts In Submission

Frame Concept Type Concept / XBRL Key Value Unit
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
2017
dei Document Period End Date
DocumentPeriodEndDate
2017-06-30
dei Document Type
DocumentType
10-Q
dei Entity Central Index Key
EntityCentralIndexKey
0000895417
CY2017Q3 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
87005128 shares
dei Entity Filer Category
EntityFilerCategory
Large Accelerated Filer
dei Entity Registrant Name
EntityRegistrantName
EQUITY LIFESTYLE PROPERTIES INC
dei Trading Symbol
TradingSymbol
ELS
els Accrued Long Term Incentive Plan Compensation
AccruedLongTermIncentivePlanCompensation
-3852000 USD
els Accrued Long Term Incentive Plan Compensation
AccruedLongTermIncentivePlanCompensation
674000 USD
els Adjustment For Common Unitholders In Operating Partnership
AdjustmentForCommonUnitholdersInOperatingPartnership
0 USD
els Commission Expense Recognized Related To Right To Use Contract Sales
CommissionExpenseRecognizedRelatedToRightToUseContractSales
2019000 USD
els Commission Expense Recognized Related To Right To Use Contract Sales
CommissionExpenseRecognizedRelatedToRightToUseContractSales
2202000 USD
CY2016Q2 els Community Base Rental Income
CommunityBaseRentalIncome
115385000 USD
els Community Base Rental Income
CommunityBaseRentalIncome
229461000 USD
CY2017Q2 els Community Base Rental Income
CommunityBaseRentalIncome
121964000 USD
els Community Base Rental Income
CommunityBaseRentalIncome
242656000 USD
CY2016Q2 els Corporate Interest Income
CorporateInterestIncome
22000 USD
els Corporate Interest Income
CorporateInterestIncome
47000 USD
CY2017Q2 els Corporate Interest Income
CorporateInterestIncome
3000 USD
els Corporate Interest Income
CorporateInterestIncome
5000 USD
CY2016Q4 els Deferred Revenue Right To Use Annual Payments
DeferredRevenueRightToUseAnnualPayments
9817000 USD
CY2017Q2 els Deferred Revenue Right To Use Annual Payments
DeferredRevenueRightToUseAnnualPayments
12559000 USD
els Equity In Income Of Unconsolidated Joint Ventures
EquityInIncomeOfUnconsolidatedJointVentures
1646000 USD
els Equity In Income Of Unconsolidated Joint Ventures
EquityInIncomeOfUnconsolidatedJointVentures
2190000 USD
CY2016Q2 els Incremental Income Loss Related To Potential Common Shares
IncrementalIncomeLossRelatedToPotentialCommonShares
2998000 USD
els Incremental Income Loss Related To Potential Common Shares
IncrementalIncomeLossRelatedToPotentialCommonShares
7308000 USD
CY2017Q2 els Incremental Income Loss Related To Potential Common Shares
IncrementalIncomeLossRelatedToPotentialCommonShares
2649000 USD
els Incremental Income Loss Related To Potential Common Shares
IncrementalIncomeLossRelatedToPotentialCommonShares
6539000 USD
CY2016Q2 els Interest Income
InterestIncome
1603000 USD
els Interest Income
InterestIncome
3238000 USD
CY2017Q2 els Interest Income
InterestIncome
1795000 USD
els Interest Income
InterestIncome
3563000 USD
els Issuance Of Notes Receivable
IssuanceOfNotesReceivable
4356000 USD
els Issuance Of Notes Receivable
IssuanceOfNotesReceivable
18696000 USD
CY2016 els Litigation Settlement Amount Netof Recoveries
LitigationSettlementAmountNetofRecoveries
2400000 USD
CY2017Q2 els Loan Receivable Stated Interest Rate
LoanReceivableStatedInterestRate
0.05
els Non Cash Repossession
NonCashRepossession
445000 USD
els Non Cash Repossession
NonCashRepossession
192000 USD
els Sales And Marketing Deferred Commissions Net
SalesAndMarketingDeferredCommissionsNet
-196000 USD
CY2017Q2 els Number Of Joint Venture Sites
NumberOfJointVentureSites
3598 site
els Noncash Reclassification Building And Other Depreciable Property
NoncashReclassificationBuildingAndOtherDepreciableProperty
15986000 USD
els Noncash Reclassification Building And Other Depreciable Property
NoncashReclassificationBuildingAndOtherDepreciableProperty
15322000 USD
els Noncash Reclassification Escrow Deposits And Other Assets
NoncashReclassificationEscrowDepositsAndOtherAssets
15986000 USD
els Noncash Reclassification Escrow Deposits And Other Assets
NoncashReclassificationEscrowDepositsAndOtherAssets
15322000 USD
us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
2453000 USD
CY2017Q2 els Number Of Joint Venture Sites
NumberOfJointVentureSites
2 joint_venture_site
CY2016Q4 els Number Of Pledged Properties
NumberOfPledgedProperties
126 Property
CY2016Q2 els Operating Income Loss Before Depreciation And Other
OperatingIncomeLossBeforeDepreciationAndOther
99944000 USD
els Operating Income Loss Before Depreciation And Other
OperatingIncomeLossBeforeDepreciationAndOther
215556000 USD
CY2017Q2 els Operating Income Loss Before Depreciation And Other
OperatingIncomeLossBeforeDepreciationAndOther
105275000 USD
els Operating Income Loss Before Depreciation And Other
OperatingIncomeLossBeforeDepreciationAndOther
228285000 USD
CY2017Q2 els Proceedsfrom Equity Investment Distributionsincludingthoseinexcessofbasis
ProceedsfromEquityInvestmentDistributionsincludingthoseinexcessofbasis
300000 USD
els Proceedsfrom Equity Investment Distributionsincludingthoseinexcessofbasis
ProceedsfromEquityInvestmentDistributionsincludingthoseinexcessofbasis
500000 USD
CY2016Q2 els Real Estate Depreciation Expense And Rental Homes
RealEstateDepreciationExpenseAndRentalHomes
29029000 USD
els Real Estate Depreciation Expense And Rental Homes
RealEstateDepreciationExpenseAndRentalHomes
57684000 USD
CY2017Q2 els Real Estate Depreciation Expense And Rental Homes
RealEstateDepreciationExpenseAndRentalHomes
30247000 USD
els Real Estate Depreciation Expense And Rental Homes
RealEstateDepreciationExpenseAndRentalHomes
60357000 USD
CY2016Q2 els Rent Control Initiatives Expenses And Other
RentControlInitiativesExpensesAndOther
527000 USD
els Rent Control Initiatives Expenses And Other
RentControlInitiativesExpensesAndOther
1181000 USD
CY2017Q2 els Rent Control Initiatives Expenses And Other
RentControlInitiativesExpensesAndOther
271000 USD
els Rent Control Initiatives Expenses And Other
RentControlInitiativesExpensesAndOther
490000 USD
CY2016Q2 els Rental Home Income
RentalHomeIncome
44732000 USD
els Rental Home Income
RentalHomeIncome
100166000 USD
CY2017Q2 els Rental Home Income
RentalHomeIncome
50055000 USD
els Rental Home Income
RentalHomeIncome
111123000 USD
CY2016Q2 els Rental Home Operating And Maintenance Expenses
RentalHomeOperatingAndMaintenanceExpenses
1581000 USD
els Rental Home Operating And Maintenance Expenses
RentalHomeOperatingAndMaintenanceExpenses
3106000 USD
CY2017Q2 els Rental Home Operating And Maintenance Expenses
RentalHomeOperatingAndMaintenanceExpenses
1657000 USD
els Rental Home Operating And Maintenance Expenses
RentalHomeOperatingAndMaintenanceExpenses
3208000 USD
CY2016Q2 els Resort Base Rental Income
ResortBaseRentalIncome
3543000 USD
els Resort Base Rental Income
ResortBaseRentalIncome
7088000 USD
CY2017Q2 els Resort Base Rental Income
ResortBaseRentalIncome
3632000 USD
els Resort Base Rental Income
ResortBaseRentalIncome
7237000 USD
CY2016Q2 els Revenuefor Reportable Segment
RevenueforReportableSegment
206186000 USD
els Revenuefor Reportable Segment
RevenueforReportableSegment
422950000 USD
CY2017Q2 els Revenuefor Reportable Segment
RevenueforReportableSegment
218405000 USD
els Revenuefor Reportable Segment
RevenueforReportableSegment
448267000 USD
CY2016Q2 els Right To Use Annual Payments
RightToUseAnnualPayments
11187000 USD
els Right To Use Annual Payments
RightToUseAnnualPayments
22241000 USD
CY2017Q2 els Right To Use Annual Payments
RightToUseAnnualPayments
11350000 USD
els Right To Use Annual Payments
RightToUseAnnualPayments
22602000 USD
CY2016Q2 els Right To Use Contracts Current Period Gross
RightToUseContractsCurrentPeriodGross
3086000 USD
els Right To Use Contracts Current Period Gross
RightToUseContractsCurrentPeriodGross
5618000 USD
CY2017Q2 els Right To Use Contracts Current Period Gross
RightToUseContractsCurrentPeriodGross
3798000 USD
els Right To Use Contracts Current Period Gross
RightToUseContractsCurrentPeriodGross
7004000 USD
CY2016Q2 els Right To Use Contracts Deferred Net Of Prior Period Amortization
RightToUseContractsDeferredNetOfPriorPeriodAmortization
-798000 USD
els Right To Use Contracts Deferred Net Of Prior Period Amortization
RightToUseContractsDeferredNetOfPriorPeriodAmortization
-1100000 USD
CY2017Q2 els Right To Use Contracts Deferred Net Of Prior Period Amortization
RightToUseContractsDeferredNetOfPriorPeriodAmortization
-1321000 USD
els Right To Use Contracts Deferred Net Of Prior Period Amortization
RightToUseContractsDeferredNetOfPriorPeriodAmortization
-2096000 USD
CY2016Q2 els Sales And Marketing Deferred Commissions Net
SalesAndMarketingDeferredCommissionsNet
-116000 USD
els Sales And Marketing Deferred Commissions Net
SalesAndMarketingDeferredCommissionsNet
-12000 USD
us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
316000 USD
CY2017Q2 els Sales And Marketing Deferred Commissions Net
SalesAndMarketingDeferredCommissionsNet
-112000 USD
CY2016Q2 els Utility And Other Income
UtilityAndOtherIncome
19523000 USD
els Utility And Other Income
UtilityAndOtherIncome
40316000 USD
CY2017Q2 els Utility And Other Income
UtilityAndOtherIncome
20650000 USD
els Utility And Other Income
UtilityAndOtherIncome
42776000 USD
CY2016Q4 us-gaap Accounts Payable And Accrued Liabilities Current And Noncurrent
AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent
89864000 USD
CY2017Q2 us-gaap Accounts Payable And Accrued Liabilities Current And Noncurrent
AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent
93451000 USD
CY2016Q4 us-gaap Accumulated Distributions In Excess Of Net Income
AccumulatedDistributionsInExcessOfNetIncome
231276000 USD
CY2017Q2 us-gaap Accumulated Distributions In Excess Of Net Income
AccumulatedDistributionsInExcessOfNetIncome
219641000 USD
CY2016Q4 us-gaap Accumulated Other Comprehensive Income Loss Cumulative Changes In Net Gain Loss From Cash Flow Hedges Effect Net Of Tax
AccumulatedOtherComprehensiveIncomeLossCumulativeChangesInNetGainLossFromCashFlowHedgesEffectNetOfTax
-227000 USD
CY2017Q2 us-gaap Accumulated Other Comprehensive Income Loss Cumulative Changes In Net Gain Loss From Cash Flow Hedges Effect Net Of Tax
AccumulatedOtherComprehensiveIncomeLossCumulativeChangesInNetGainLossFromCashFlowHedgesEffectNetOfTax
30000 USD
CY2016Q4 us-gaap Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
1103048000 USD
CY2017Q2 us-gaap Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
1121307000 USD
us-gaap Adjustments To Additional Paid In Capital Other
AdjustmentsToAdditionalPaidInCapitalOther
-148000 USD
us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
4257000 USD
us-gaap Allowance For Doubtful Accounts Receivable Recoveries
AllowanceForDoubtfulAccountsReceivableRecoveries
679000 USD
us-gaap Allowance For Doubtful Accounts Receivable Recoveries
AllowanceForDoubtfulAccountsReceivableRecoveries
-214000 USD
us-gaap Amortization Of Debt Discount Premium
AmortizationOfDebtDiscountPremium
-1730000 USD
us-gaap Amortization Of Debt Discount Premium
AmortizationOfDebtDiscountPremium
-1166000 USD
us-gaap Amortization Of Financing Costs
AmortizationOfFinancingCosts
1876000 USD
us-gaap Amortization Of Financing Costs
AmortizationOfFinancingCosts
1788000 USD
CY2016Q2 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
428000 USD
us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
763000 USD
CY2017Q2 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
958000 USD
us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
1990000 USD
CY2016Q2 us-gaap Assets
Assets
3485575000 USD
CY2016Q4 us-gaap Assets
Assets
3478987000 USD
CY2017Q2 us-gaap Assets
Assets
3485358000 USD
CY2016Q4 us-gaap Buildings And Improvements Gross
BuildingsAndImprovementsGross
627590000 USD
CY2017Q2 us-gaap Buildings And Improvements Gross
BuildingsAndImprovementsGross
641931000 USD
CY2015Q4 us-gaap Cash
Cash
80258000 USD
CY2016Q2 us-gaap Cash
Cash
74871000 USD
CY2016Q4 us-gaap Cash
Cash
56340000 USD
CY2017Q2 us-gaap Cash
Cash
67740000 USD
us-gaap Cash Period Increase Decrease
CashPeriodIncreaseDecrease
-5387000 USD
us-gaap Cash Period Increase Decrease
CashPeriodIncreaseDecrease
11400000 USD
CY2017Q2 us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
0.4875
CY2016Q2 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.425
us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.85
CY2017Q2 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.4875
us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.975
CY2016Q4 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0.01
CY2017Q2 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0.01
CY2016Q4 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
200000000 shares
CY2017Q2 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
200000000 shares
CY2016Q4 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
85529386 shares
us-gaap Interest Income Operating
InterestIncomeOperating
3285000 USD
CY2017Q2 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
87004507 shares
CY2016Q4 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
85529386 shares
us-gaap Cost Of Real Estate Sales
CostOfRealEstateSales
17762000 USD
CY2017Q2 us-gaap Cost Of Real Estate Sales
CostOfRealEstateSales
7895000 USD
CY2017Q2 us-gaap Common Stock Value
CommonStockValue
868000 USD
CY2016Q2 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
35457000 USD
us-gaap Cost Of Other Property Operating Expense
CostOfOtherPropertyOperatingExpense
140955000 USD
CY2016Q2 us-gaap Cost Of Real Estate Sales
CostOfRealEstateSales
9481000 USD
CY2017Q2 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
87004507 shares
CY2016Q4 us-gaap Common Stock Value
CommonStockValue
854000 USD
us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
85480000 USD
CY2017Q2 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
39526000 USD
us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
96626000 USD
CY2016Q2 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
40768000 USD
us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
97350000 USD
CY2017Q2 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
44493000 USD
us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
107794000 USD
us-gaap Conversion Of Stock Shares Issued1
ConversionOfStockSharesIssued1
1334747 shares
CY2016Q2 us-gaap Cost Of Other Property Operating Expense
CostOfOtherPropertyOperatingExpense
66647000 USD
us-gaap Cost Of Other Property Operating Expense
CostOfOtherPropertyOperatingExpense
129601000 USD
CY2017Q2 us-gaap Cost Of Other Property Operating Expense
CostOfOtherPropertyOperatingExpense
72901000 USD
us-gaap Cost Of Real Estate Sales
CostOfRealEstateSales
15014000 USD
CY2016Q2 us-gaap Costs And Expenses
CostsAndExpenses
170042000 USD
us-gaap Costs And Expenses
CostsAndExpenses
333880000 USD
CY2017Q2 us-gaap Costs And Expenses
CostsAndExpenses
177889000 USD
us-gaap Costs And Expenses
CostsAndExpenses
348354000 USD
CY2016Q4 us-gaap Customer Advances And Deposits
CustomerAdvancesAndDeposits
76906000 USD
CY2017Q2 us-gaap Customer Advances And Deposits
CustomerAdvancesAndDeposits
88543000 USD
CY2016Q4 us-gaap Deferred Costs Current And Noncurrent
DeferredCostsCurrentAndNoncurrent
31375000 USD
CY2017Q2 us-gaap Deferred Costs Current And Noncurrent
DeferredCostsCurrentAndNoncurrent
31453000 USD
CY2016Q4 us-gaap Deferred Finance Costs Net
DeferredFinanceCostsNet
18900000 USD
CY2017Q2 us-gaap Deferred Finance Costs Net
DeferredFinanceCostsNet
17800000 USD
CY2016Q4 us-gaap Deferred Revenue
DeferredRevenue
81484000 USD
CY2017Q2 us-gaap Deferred Revenue
DeferredRevenue
83580000 USD
us-gaap Deferred Revenue Revenue Recognized1
DeferredRevenueRevenueRecognized1
4518000 USD
us-gaap Deferred Revenue Revenue Recognized1
DeferredRevenueRevenueRecognized1
4908000 USD
us-gaap Depreciation
Depreciation
58242000 USD
us-gaap Depreciation
Depreciation
60960000 USD
us-gaap Dividends
Dividends
95103000 USD
CY2016Q4 us-gaap Dividends Payable Current And Noncurrent
DividendsPayableCurrentAndNoncurrent
39411000 USD
CY2017Q2 us-gaap Dividends Payable Current And Noncurrent
DividendsPayableCurrentAndNoncurrent
45259000 USD
CY2016Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.42
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.02
CY2017Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.46
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.12
CY2016Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.42
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.01
CY2017Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.45
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.11
us-gaap Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
1041000 USD
us-gaap Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
1800000 USD
CY2016Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
2800000 USD
CY2017Q2 us-gaap Equity Method Investment Ownership Percentage
EquityMethodInvestmentOwnershipPercentage
0.65
us-gaap Fair Value Of Assets Acquired
FairValueOfAssetsAcquired
100148000 USD
us-gaap Fair Value Of Assets Acquired
FairValueOfAssetsAcquired
7985000 USD
CY2017Q2 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
1040000 USD
CY2016Q2 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
8255000 USD
us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
15663000 USD
us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
2190000 USD
us-gaap Increase Decrease In Accounts And Notes Receivable
IncreaseDecreaseInAccountsAndNotesReceivable
-361000 USD
CY2017Q2 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
2900000 USD
us-gaap Gain Loss On Condemnation
GainLossOnCondemnation
97994000 USD
us-gaap Gain Loss On Condemnation
GainLossOnCondemnation
107537000 USD
us-gaap Increase Decrease In Accounts And Notes Receivable
IncreaseDecreaseInAccountsAndNotesReceivable
282000 USD
CY2017Q2 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
8461000 USD
us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
15834000 USD
CY2016Q4 us-gaap Goodwill
Goodwill
7800000 USD
CY2017Q2 us-gaap Goodwill
Goodwill
7800000 USD
CY2016Q2 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
40039000 USD
us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
96348000 USD
CY2017Q2 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
43423000 USD
us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
105347000 USD
CY2016Q2 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
765000 USD
us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
1646000 USD
us-gaap Increase Decrease In Customer Advances
IncreaseDecreaseInCustomerAdvances
10434000 USD
us-gaap Increase Decrease In Customer Advances
IncreaseDecreaseInCustomerAdvances
11630000 USD
us-gaap Increase Decrease In Deferred Charges
IncreaseDecreaseInDeferredCharges
2238000 USD
us-gaap Increase Decrease In Deferred Charges
IncreaseDecreaseInDeferredCharges
2280000 USD
us-gaap Increase Decrease In Deferred Revenue
IncreaseDecreaseInDeferredRevenue
5618000 USD
us-gaap Increase Decrease In Deferred Revenue
IncreaseDecreaseInDeferredRevenue
7004000 USD
us-gaap Increase Decrease In Other Deferred Liability
IncreaseDecreaseInOtherDeferredLiability
3139000 USD
us-gaap Increase Decrease In Other Deferred Liability
IncreaseDecreaseInOtherDeferredLiability
2742000 USD
us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
-13137000 USD
us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
-21814000 USD
CY2016Q2 us-gaap Incremental Common Shares Attributable To Conversion Of Preferred Stock
IncrementalCommonSharesAttributableToConversionOfPreferredStock
7205000 shares
us-gaap Incremental Common Shares Attributable To Conversion Of Preferred Stock
IncrementalCommonSharesAttributableToConversionOfPreferredStock
7206000 shares
CY2017Q2 us-gaap Incremental Common Shares Attributable To Conversion Of Preferred Stock
IncrementalCommonSharesAttributableToConversionOfPreferredStock
5886000 shares
us-gaap Incremental Common Shares Attributable To Conversion Of Preferred Stock
IncrementalCommonSharesAttributableToConversionOfPreferredStock
6235000 shares
CY2016Q2 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
543000 shares
us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
538000 shares
CY2017Q2 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
414000 shares
us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
398000 shares
CY2016Q4 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
4300000 USD
CY2017Q2 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
4300000 USD
CY2016Q4 us-gaap Intangible Assets Net Including Goodwill
IntangibleAssetsNetIncludingGoodwill
12100000 USD
CY2017Q2 us-gaap Intangible Assets Net Including Goodwill
IntangibleAssetsNetIncludingGoodwill
12100000 USD
CY2016Q2 us-gaap Interest Expense Debt
InterestExpenseDebt
25561000 USD
us-gaap Interest Expense Debt
InterestExpenseDebt
51195000 USD
CY2017Q2 us-gaap Interest Expense Debt
InterestExpenseDebt
24822000 USD
us-gaap Interest Expense Debt
InterestExpenseDebt
49701000 USD
CY2016Q2 us-gaap Interest Income Operating
InterestIncomeOperating
1625000 USD
CY2016Q4 us-gaap Liabilities
Liabilities
2397140000 USD
CY2017Q2 us-gaap Interest Income Operating
InterestIncomeOperating
1798000 USD
us-gaap Interest Income Operating
InterestIncomeOperating
3568000 USD
CY2017Q2 us-gaap Liabilities
Liabilities
2385947000 USD
CY2016Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
3478987000 USD
us-gaap Interest Paid
InterestPaid
53121000 USD
us-gaap Interest Paid
InterestPaid
51135000 USD
CY2016Q4 us-gaap Interest Payable Current And Noncurrent
InterestPayableCurrentAndNoncurrent
8379000 USD
CY2017Q2 us-gaap Interest Payable Current And Noncurrent
InterestPayableCurrentAndNoncurrent
8044000 USD
CY2016Q4 us-gaap Investments In Affiliates Subsidiaries Associates And Joint Ventures
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
19369000 USD
CY2017Q2 us-gaap Investments In Affiliates Subsidiaries Associates And Joint Ventures
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
21766000 USD
CY2016Q4 us-gaap Land
Land
1163987000 USD
CY2017Q2 us-gaap Land
Land
1167510000 USD
CY2016Q4 us-gaap Land Improvements
LandImprovements
2893759000 USD
CY2017Q2 us-gaap Land Improvements
LandImprovements
2922201000 USD
CY2017Q2 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
3485358000 USD
CY2016Q4 us-gaap Line Of Credit
LineOfCredit
0 USD
CY2017Q2 us-gaap Line Of Credit
LineOfCredit
0 USD
CY2017Q2 us-gaap Loans And Leases Receivable Related Parties
LoansAndLeasesReceivableRelatedParties
13800000.00 USD
CY2017Q2 us-gaap Long Term Debt
LongTermDebt
5900000 USD
CY2017Q2 us-gaap Long Term Debt
LongTermDebt
5900000 USD
CY2016Q4 us-gaap Longterm Debt Weighted Average Interest Rate
LongtermDebtWeightedAverageInterestRate
0.049 Rate
CY2017Q1 us-gaap Longterm Debt Weighted Average Interest Rate
LongtermDebtWeightedAverageInterestRate
0.058
CY2017Q2 us-gaap Longterm Debt Weighted Average Interest Rate
LongtermDebtWeightedAverageInterestRate
0.046
CY2016Q4 us-gaap Minority Interest In Operating Partnerships
MinorityInterestInOperatingPartnerships
73304000 USD
CY2017Q2 us-gaap Minority Interest In Operating Partnerships
MinorityInterestInOperatingPartnerships
60703000 USD
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-56104000 USD
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-131276000 USD
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-136090000 USD
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-71426000 USD
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
186807000 USD
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
214102000 USD
us-gaap Net Income Loss
NetIncomeLoss
107537000 USD
CY2016Q2 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
35490000 USD
us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
86073000 USD
CY2017Q2 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
39498000 USD
us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
96385000 USD
CY2016Q2 us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
38488000 USD
us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
93381000 USD
CY2017Q2 us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
42147000 USD
us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
102924000 USD
us-gaap Noncash Or Part Noncash Acquisition Debt Assumed1
NoncashOrPartNoncashAcquisitionDebtAssumed1
22010000 USD
us-gaap Noncash Or Part Noncash Acquisition Debt Assumed1
NoncashOrPartNoncashAcquisitionDebtAssumed1
5900000 USD
us-gaap Noncash Or Part Noncash Acquisition Other Assets Acquired1
NoncashOrPartNoncashAcquisitionOtherAssetsAcquired1
20000 USD
us-gaap Noncash Or Part Noncash Acquisition Other Assets Acquired1
NoncashOrPartNoncashAcquisitionOtherAssetsAcquired1
0 USD
us-gaap Noncash Or Part Noncash Acquisition Payables Assumed1
NoncashOrPartNoncashAcquisitionPayablesAssumed1
1955000 USD
us-gaap Notes Reduction
NotesReduction
192000 USD
us-gaap Notes Reduction
NotesReduction
445000 USD
us-gaap Noncash Or Part Noncash Acquisition Payables Assumed1
NoncashOrPartNoncashAcquisitionPayablesAssumed1
32000 USD
CY2016Q2 us-gaap Noncontrolling Interest In Net Income Loss Operating Partnerships Redeemable
NoncontrollingInterestInNetIncomeLossOperatingPartnershipsRedeemable
2998000 USD
us-gaap Noncontrolling Interest In Net Income Loss Operating Partnerships Redeemable
NoncontrollingInterestInNetIncomeLossOperatingPartnershipsRedeemable
7308000 USD
CY2017Q2 us-gaap Noncontrolling Interest In Net Income Loss Operating Partnerships Redeemable
NoncontrollingInterestInNetIncomeLossOperatingPartnershipsRedeemable
2649000 USD
us-gaap Noncontrolling Interest In Net Income Loss Operating Partnerships Redeemable
NoncontrollingInterestInNetIncomeLossOperatingPartnershipsRedeemable
6539000 USD
CY2016Q4 us-gaap Notes Receivable Net
NotesReceivableNet
34520000 USD
CY2017Q2 us-gaap Notes Receivable Net
NotesReceivableNet
48253000 USD
us-gaap Number Of Reportable Segments
NumberOfReportableSegments
2 integer
CY2016Q2 us-gaap Operating Costs And Expenses
OperatingCostsAndExpenses
106242000 USD
us-gaap Operating Costs And Expenses
OperatingCostsAndExpenses
207394000 USD
CY2017Q2 us-gaap Operating Costs And Expenses
OperatingCostsAndExpenses
113130000 USD
us-gaap Operating Costs And Expenses
OperatingCostsAndExpenses
219982000 USD
CY2016Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
72090000 USD
us-gaap Operating Income Loss
OperatingIncomeLoss
160347000 USD
CY2017Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
75865000 USD
us-gaap Operating Income Loss
OperatingIncomeLoss
169501000 USD
CY2016Q4 us-gaap Other Assets
OtherAssets
51578000 USD
CY2017Q2 us-gaap Other Assets
OtherAssets
44435000 USD
CY2016Q2 us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
-36000 USD
us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
-644000 USD
CY2017Q2 us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
30000 USD
us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
257000 USD
CY2016Q2 us-gaap Other Income
OtherIncome
2270000 USD
us-gaap Other Income
OtherIncome
3993000 USD
CY2017Q2 us-gaap Other Income
OtherIncome
1109000 USD
us-gaap Other Income
OtherIncome
1866000 USD
CY2016Q2 us-gaap Owned Property Management Costs
OwnedPropertyManagementCosts
12044000 USD
us-gaap Owned Property Management Costs
OwnedPropertyManagementCosts
23807000 USD
CY2017Q2 us-gaap Owned Property Management Costs
OwnedPropertyManagementCosts
13023000 USD
us-gaap Owned Property Management Costs
OwnedPropertyManagementCosts
25583000 USD
us-gaap Payments For Capital Improvements
PaymentsForCapitalImprovements
55707000 USD
us-gaap Payments For Capital Improvements
PaymentsForCapitalImprovements
53464000 USD
us-gaap Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
5000 USD
us-gaap Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
0 USD
us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
67565000 USD
us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
78699000 USD
us-gaap Payments Of Dividends Minority Interest
PaymentsOfDividendsMinorityInterest
5766000 USD
us-gaap Payments Of Dividends Minority Interest
PaymentsOfDividendsMinorityInterest
5942000 USD
us-gaap Payments Of Dividends Preferred Stock And Preference Stock
PaymentsOfDividendsPreferredStockAndPreferenceStock
4613000 USD
us-gaap Payments Of Dividends Preferred Stock And Preference Stock
PaymentsOfDividendsPreferredStockAndPreferenceStock
4613000 USD
us-gaap Payments Of Stock Issuance Costs
PaymentsOfStockIssuanceCosts
824000 USD
us-gaap Payments Of Stock Issuance Costs
PaymentsOfStockIssuanceCosts
149000 USD
us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
98000 USD
us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
0 USD
us-gaap Payments To Acquire Interest In Joint Venture
PaymentsToAcquireInterestInJointVenture
5000000 USD
us-gaap Payments To Acquire Interest In Joint Venture
PaymentsToAcquireInterestInJointVenture
2267000 USD
us-gaap Real Estate Tax Expense
RealEstateTaxExpense
27980000 USD
us-gaap Payments To Acquire Real Estate
PaymentsToAcquireRealEstate
76203000 USD
us-gaap Payments To Acquire Real Estate
PaymentsToAcquireRealEstate
2053000 USD
CY2016Q4 us-gaap Pledged Assets Not Separately Reported Real Estate
PledgedAssetsNotSeparatelyReportedRealEstate
2296600000 USD
CY2017Q2 us-gaap Pledged Assets Not Separately Reported Real Estate
PledgedAssetsNotSeparatelyReportedRealEstate
2282100000 USD
CY2017Q1 us-gaap Preferred Stock Dividends Per Share Cash Paid
PreferredStockDividendsPerShareCashPaid
0.421875
CY2017Q2 us-gaap Preferred Stock Dividends Per Share Cash Paid
PreferredStockDividendsPerShareCashPaid
0.421875
CY2016Q4 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
0.01
CY2017Q2 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
0.01
CY2016Q4 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
9945539 shares
CY2017Q2 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
9945539 shares
CY2016Q4 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
0 shares
CY2017Q2 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
0 shares
CY2016Q4 us-gaap Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
0 shares
CY2017Q2 us-gaap Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
0 shares
CY2016Q4 us-gaap Preferred Stock Value
PreferredStockValue
0 USD
CY2017Q2 us-gaap Preferred Stock Value
PreferredStockValue
0 USD
us-gaap Proceeds From Collection Of Notes Receivable
ProceedsFromCollectionOfNotesReceivable
5176000 USD
us-gaap Proceeds From Collection Of Notes Receivable
ProceedsFromCollectionOfNotesReceivable
5054000 USD
us-gaap Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options
ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions
5331000 USD
us-gaap Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options
ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions
764000 USD
us-gaap Proceeds From Issuance Or Sale Of Equity
ProceedsFromIssuanceOrSaleOfEquity
50000000 USD
us-gaap Proceeds From Issuance Or Sale Of Equity
ProceedsFromIssuanceOrSaleOfEquity
0 USD
CY2016Q2 us-gaap Profit Loss
ProfitLoss
40804000 USD
us-gaap Profit Loss
ProfitLoss
97994000 USD
CY2017Q2 us-gaap Profit Loss
ProfitLoss
44463000 USD
us-gaap Profit Loss
ProfitLoss
107537000 USD
CY2016Q4 us-gaap Real Estate Investment Property Accumulated Depreciation
RealEstateInvestmentPropertyAccumulatedDepreciation
1399531000 USD
CY2017Q2 us-gaap Real Estate Investment Property Accumulated Depreciation
RealEstateInvestmentPropertyAccumulatedDepreciation
1459931000 USD
CY2016Q4 us-gaap Real Estate Investment Property At Cost
RealEstateInvestmentPropertyAtCost
4685336000 USD
CY2017Q2 us-gaap Real Estate Investment Property At Cost
RealEstateInvestmentPropertyAtCost
4731642000 USD
CY2016Q4 us-gaap Real Estate Investment Property Net
RealEstateInvestmentPropertyNet
3285805000 USD
CY2017Q2 us-gaap Real Estate Investment Property Net
RealEstateInvestmentPropertyNet
3271711000 USD
CY2016Q2 us-gaap Real Estate Tax Expense
RealEstateTaxExpense
12869000 USD
us-gaap Real Estate Tax Expense
RealEstateTaxExpense
26067000 USD
CY2017Q2 us-gaap Real Estate Tax Expense
RealEstateTaxExpense
13943000 USD
CY2017Q1 us-gaap Repayments Of Debt
RepaymentsOfDebt
21100000 USD
us-gaap Repayments Of Notes Payable
RepaymentsOfNotesPayable
32564000 USD
us-gaap Repayments Of Notes Payable
RepaymentsOfNotesPayable
42637000 USD
CY2017Q2 us-gaap Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
5300000 USD
CY2016Q2 us-gaap Revenues
Revenues
210081000 USD
us-gaap Revenues
Revenues
430228000 USD
CY2017Q2 us-gaap Revenues
Revenues
221312000 USD
us-gaap Revenues
Revenues
453701000 USD
CY2016Q2 us-gaap Sales Of Real Estate
SalesOfRealEstate
9130000 USD
us-gaap Sales Of Real Estate
SalesOfRealEstate
17344000 USD
CY2017Q2 us-gaap Sales Of Real Estate
SalesOfRealEstate
7833000 USD
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
92163000 shares
us-gaap Sales Of Real Estate
SalesOfRealEstate
14860000 USD
CY2016Q2 us-gaap Sales Revenue Services Net
SalesRevenueServicesNet
398000 USD
us-gaap Sales Revenue Services Net
SalesRevenueServicesNet
1816000 USD
CY2017Q2 us-gaap Sales Revenue Services Net
SalesRevenueServicesNet
444000 USD
us-gaap Sales Revenue Services Net
SalesRevenueServicesNet
2105000 USD
CY2016Q4 us-gaap Secured Debt
SecuredDebt
1891900000 USD
CY2017Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
93063000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
93041000 shares
CY2016Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
84516000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
84419000 shares
CY2017Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
86763000 shares
CY2017Q2 us-gaap Secured Debt
SecuredDebt
1855028000 USD
CY2016Q2 us-gaap Selling And Marketing Expense
SellingAndMarketingExpense
2931000 USD
us-gaap Selling And Marketing Expense
SellingAndMarketingExpense
5424000 USD
CY2017Q2 us-gaap Selling And Marketing Expense
SellingAndMarketingExpense
2894000 USD
us-gaap Selling And Marketing Expense
SellingAndMarketingExpense
5584000 USD
CY2016Q2 us-gaap Selling Expense
SellingExpense
805000 USD
us-gaap Selling Expense
SellingExpense
1639000 USD
CY2017Q2 us-gaap Selling Expense
SellingExpense
929000 USD
us-gaap Selling Expense
SellingExpense
1854000 USD
us-gaap Share Based Compensation
ShareBasedCompensation
4393000 USD
us-gaap Share Based Compensation
ShareBasedCompensation
4257000 USD
CY2017Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Available For Grant
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant
3126885 shares
CY2016Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
6930 shares
CY2016Q2 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
81.15
us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Expiration Period
SharebasedCompensationArrangementBySharebasedPaymentAwardExpirationPeriod
P10Y
us-gaap Stock Issued During Period Value Employee Stock Purchase Plan
StockIssuedDuringPeriodValueEmployeeStockPurchasePlan
764000 USD
CY2016Q4 us-gaap Stockholders Equity
StockholdersEquity
1008543000 USD
CY2017Q2 us-gaap Stockholders Equity
StockholdersEquity
1038708000 USD
CY2016Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
1081847000 USD
CY2017Q2 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
1099411000 USD
CY2016Q4 us-gaap Unsecured Debt
UnsecuredDebt
199379000 USD
CY2017Q2 us-gaap Unsecured Debt
UnsecuredDebt
199483000 USD
CY2016Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
92264000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
86408000 shares

Files In Submission

Name View Source Status
0000895417-17-000058-index-headers.html Edgar Link pending
0000895417-17-000058-index.html Edgar Link pending
0000895417-17-000058.txt Edgar Link pending
0000895417-17-000058-xbrl.zip Edgar Link pending
els-20170630.xml Edgar Link completed
els-20170630.xsd Edgar Link pending
els-20170630_cal.xml Edgar Link unprocessable
els-20170630_def.xml Edgar Link unprocessable
els-20170630_lab.xml Edgar Link unprocessable
els-20170630_pre.xml Edgar Link unprocessable
els630201710q.htm Edgar Link pending
elscorplogocenteredbluea09.jpg Edgar Link pending
elsex311630201710q.htm Edgar Link pending
elsex312630201710q.htm Edgar Link pending
elsex321630201710q.htm Edgar Link pending
elsex322630201710q.htm Edgar Link pending
elsex9912q17.htm Edgar Link pending
FilingSummary.xml Edgar Link unprocessable
Financial_Report.xlsx Edgar Link pending
R1.htm Edgar Link pending
R10.htm Edgar Link pending
R11.htm Edgar Link pending
R12.htm Edgar Link pending
R13.htm Edgar Link pending
R14.htm Edgar Link pending
R15.htm Edgar Link pending
R16.htm Edgar Link pending
R17.htm Edgar Link pending
R18.htm Edgar Link pending
R19.htm Edgar Link pending
R2.htm Edgar Link pending
R20.htm Edgar Link pending
R21.htm Edgar Link pending
R22.htm Edgar Link pending
R23.htm Edgar Link pending
R24.htm Edgar Link pending
R25.htm Edgar Link pending
R26.htm Edgar Link pending
R27.htm Edgar Link pending
R28.htm Edgar Link pending
R29.htm Edgar Link pending
R3.htm Edgar Link pending
R30.htm Edgar Link pending
R31.htm Edgar Link pending
R32.htm Edgar Link pending
R4.htm Edgar Link pending
R5.htm Edgar Link pending
R6.htm Edgar Link pending
R7.htm Edgar Link pending
R8.htm Edgar Link pending
R9.htm Edgar Link pending
report.css Edgar Link pending
Show.js Edgar Link pending