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$ESS
$274.85 -$0.45 (0.16%) Close

EPT - Condensed Consolidated Balance Sheets

In millions of USD, except per-share amounts
Q2 FY2026
As of Jun 30, 2026
Q1 FY2026
As of Mar 31, 2026
Q4 FY2025
As of Dec 31, 2025
Q3 FY2025
As of Sep 30, 2025
Q2 FY2025
As of Jun 30, 2025
Q1 FY2025
As of Mar 31, 2025
Q4 FY2024
As of Dec 31, 2024
Q3 FY2024
As of Sep 30, 2024
Q2 FY2024
As of Jun 30, 2024
Q1 FY2024
As of Mar 31, 2024
Q4 FY2023
As of Dec 31, 2023
Q3 FY2023
As of Sep 30, 2023
Q2 FY2023
As of Jun 30, 2023
Q1 FY2023
As of Mar 31, 2023
Q4 FY2022
As of Dec 31, 2022
Q3 FY2022
As of Sep 30, 2022
Q2 FY2022
As of Jun 30, 2022
Q1 FY2022
As of Mar 31, 2022
Q4 FY2021
As of Dec 31, 2021
Q3 FY2021
As of Sep 30, 2021
ASSETS
Real estate investments:
Rental properties:
Land and land improvements
Essex Portfolio, L.P.
Total land and land improvements
Buildings and improvements
Essex Portfolio, L.P.
Total buildings and improvements
Essex Portfolio, L.P.
Total rental properties
Less: accumulated depreciation
Essex Portfolio, L.P.
Total less: accumulated depreciation
Net real estate
Essex Portfolio, L.P.
Total net real estate
Real estate under development
Essex Portfolio, L.P.
Total real estate under development
Co-investments
Essex Portfolio, L.P.
Total co-investments
Real estate held for sale
Essex Portfolio, L.P.
Total real estate held for sale
Real estate
Essex Portfolio, L.P.
Total real estate
Cash and cash equivalents-unrestricted
Essex Portfolio, L.P.
Total cash and cash equivalents-unrestricted
Cash and cash equivalents-restricted
Essex Portfolio, L.P.
Total cash and cash equivalents-restricted
Marketable securities
Essex Portfolio, L.P.
Total marketable securities
Notes and other receivables, net of allowance for credit losses of $0.3 million and $0.6 million as of June 30, 2026 and December 31, 2025, respectively
Essex Portfolio, L.P.
Total notes and other receivables, net of allowance for credit losses of $0.3 million and $0.6 million as of June 30, 2026 and December 31, 2025, respectively
Operating lease right-of-use assets
Essex Portfolio, L.P.
Total operating lease right-of-use assets
Prepaid expenses and other assets
Essex Portfolio, L.P.
Total prepaid expenses and other assets
Essex Portfolio, L.P.
Total assets
LIABILITIES AND EQUITY
Unsecured debt, net
Essex Portfolio, L.P.
Total unsecured debt, net
Mortgage notes payable, net
Essex Portfolio, L.P.
Total mortgage notes payable, net
Lines of credit
Essex Portfolio, L.P.
Total lines of credit
Lines of credit and commercial paper
Essex Portfolio, L.P.
Total lines of credit and commercial paper
Accounts payable and accrued liabilities
Essex Portfolio, L.P.
Total accounts payable and accrued liabilities
Construction payable
Essex Portfolio, L.P.
Total construction payable
Dividends payable
Essex Portfolio, L.P.
Total dividends payable
Distributions in excess of investments in co-investments
Essex Portfolio, L.P.
Total distributions in excess of investments in co-investments
Liabilities associated with real estate held for sale
Essex Portfolio, L.P.
Total liabilities associated with real estate held for sale
Operating lease liabilities
Essex Portfolio, L.P.
Total operating lease liabilities
Other liabilities
Essex Portfolio, L.P.
Total other liabilities
Liabilities
Essex Portfolio, L.P.
Total liabilities
Redeemable noncontrolling interest
Essex Portfolio, L.P.
Total redeemable noncontrolling interest
Equity:
Common stock; $0.0001 par value, 670,000,000 shares authorized; 64,268,177 and 64,442,290 shares issued and outstanding, respectively
Additional paid-in capital
Distributions in excess of accumulated earnings
Accumulated other comprehensive income, net
Essex Portfolio, L.P.
Total accumulated other comprehensive income, net
Total stockholders’ equity
Total partners' capital
Noncontrolling interest
Essex Portfolio, L.P.
Total noncontrolling interest
Total equity
Essex Portfolio, L.P.
Total liabilities and equity
Financing Receivable, Allowance for Credit Loss
Essex Portfolio, L.P.
Total financing Receivable, Allowance for Credit Loss

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