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ESSEX PPTY TR   FYE=12 (December)

Annual - Income Statement - Company Specific

Fiscal period2020201920182017201620152014201320122011
Period End Date12/31/202012/31/201912/31/201812/31/201712/31/201612/31/201512/31/201412/31/201312/31/201212/31/2011
Rental--------------------
Rental and other property1,486.151,450.631,390.871,354.331,285.721,185.50961.59603.33526.70460.66
Other property--------------------
Management and other fees from affiliates9.609.539.189.578.288.919.357.268.466.78
Total Revenues1,495.751,460.161,400.051,363.901,294.001,194.41970.94610.59535.15467.44
Property operating, excluding real estate taxes263.39241.36232.77229.08219.66234.95204.67140.06123.81113.73
Property operating expenses: Maintenance and repairs--------------------
Property operating expenses: Utilities--------------------
Property operating expenses: Administrative--------------------
Property operating expenses: Advertising--------------------
Property operating expenses: Insurance--------------------
Cost of management and other fees------------------4.61
Corporate-level property management expenses34.5734.0732.0630.1630.11----------
Real estate taxes177.01155.17151.57146.31139.16128.56107.8757.2848.3543.78
Depreciation------------------150.01
Depreciation and amortization525.50483.75479.88468.88441.68453.42360.59192.42169.17--
Amortization of deferred financing costs--------------------
General and administrative65.3954.2653.4541.3940.7540.0940.8826.6824.5720.69
Merger expenses----------3.8053.534.280.00--
Acquisition and disposition costs1.590.170.191.571.842.411.881.162.22--
Other expenses--------------------
Impairment and other charges(1.83)(7.11)----------------
Gain on sale of real estate and land64.97(3.16)61.86--------------
Total operating expenses------917.38873.20863.23769.42421.89368.13332.82
Earnings from operations491.44481.11511.99446.52420.80331.17201.51188.71167.03134.62
Interest220.63217.34220.49222.89219.65204.83164.55116.52111.8991.69
Gain on sale of real estate and land------26.42154.5647.3346.041.500.00--
Equity income (loss) in co-investments66.51112.1489.1386.4548.7021.8639.8955.8741.75(0.47)
Minority interests--------------------
Interest and other income41.0046.3023.0124.6027.3119.1411.8111.6313.8317.14
Gain (Loss) on early retirement of debt(22.88)3.72--(1.80)(0.61)(6.11)(0.27)(0.30)(5.01)(1.16)
Amortization expense------------------(11.47)
Gain on remeasurement of co-investment234.6931.541.2588.640.0034.010.00--21.95--
Total return swap income10.738.458.7110.1011.725.660.00------
Deferred tax expense on gain on sale of real estate and land(1.53)(1.46)----(4.41)0.000.00------
Pre-Tax Income--------------------
Provision for Income Taxes - Total--------------------
Income from continuing operations--------------140.88127.6546.96
Income from discontinued operations--------------31.1711.9410.56
Discontinued operations: Operating income from real estate sold--------------------
Discontinued operations: Gain on sale of real estate--------------------
Income Before Extraordinary Income & Accounting Change--------------------
Extraordinary loss on early extinguishment of debt--------------------
Consolidated net income (loss)599.33464.45413.60458.04438.41248.24134.44172.06139.5957.52
Net income (loss) attributable to noncontrolling interest30.4625.1623.4524.9823.4316.1212.2915.7714.3110.45
Dividends to preferred stockholders--------1.315.265.295.475.474.75
Write off of Series C preferred units offering costs--------------------
Amortization of discount on Series F preferred stock--------------------
Dividends to preferred stockholders - Series F--------------------
Excess of the carrying amount of preferred stock redeemed over the cash paid to redeem preferred stock--------2.540.000.00----1.95
Net income (loss) available to common shareholders568.87439.29390.15433.06411.12226.87116.86150.81119.8140.37
Earnings Per Share (Basic) - Cont Ops--------------3.263.100.94
Earnings Per Share (Basic) - Disc Ops--------------0.790.320.30
Extraordinary item--debt extinguishment--------------------
Net Earnings Per Share (Basic)8.696.675.916.586.283.502.074.053.421.24
Earnings Per Share (Diluted) - Cont Ops--------------3.253.090.94
Earnings Per Share (Diluted) - Disc Ops--------------0.790.320.30
Extraordinary item--debt extinguishment--------------------
Net Earnings Per Share (Diluted)8.696.665.906.576.273.492.064.043.411.24
Weighted Average Shares Outstanding (Basic)65.4565.8466.0465.8365.4764.8756.5537.2535.0332.54
Weighted Average Shares Outstanding (Diluted)65.5765.9466.0965.9065.5965.0656.7037.3435.1332.63
Funds from operations (FFO)865.27936.35871.82812.11754.65654.06464.94299.73250.85200.17