EQUITY LIFESTYLE PROPERTIES INC
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ELS Q1 2026 request
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Pick an endpoint and run the request.Income Statement
| Metric | Q1 2026 | Q1 2025 | YoY |
|---|---|---|---|
| Operating Lease Lease Income | 339,046 | 327,206 | +3.6% |
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| Home Sales and Rentals Operations · Operating Segments | 3,794 | 3,393 | +11.8% |
| Property Operations · Operating Segments | 335,252 | 323,813 | +3.5% |
| Revenue (Q) | — | — | — |
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| Annual membership subscriptions | 18,299 | 16,342 | +12.0% |
| Annual membership subscriptions · Property Operations | 18,299 | 16,342 | +12.0% |
| Gross revenues from ancillary services · Property Operations | 10,179 | 10,324 | -1.4% |
| Gross revenues from home sales, brokered resales and ancillary services | 19,096 | 20,923 | -8.7% |
| Home sales and brokered resales · Home Sales and Rentals Operations | 8,917 | 10,599 | -15.9% |
| Membership Subscription | 985 | 2,886 | -65.9% |
| Membership upgrade revenue | 3,120 | 3,052 | +2.2% |
| Membership upgrade revenue · Property Operations | 3,120 | 3,052 | +2.2% |
| Other Income | 14,096 | 15,555 | -9.4% |
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| Property Operations · Operating Segments | 14,096 | 15,555 | -9.4% |
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| Material Reconciling Items | 1,774 | 2,018 | -12.1% |
| Interest Income Operating | 2,191 | 2,238 | -2.1% |
| Investment Income Net | 1,774 | 2,018 | -12.1% |
| Revenue | 397,622 | 387,334 | +2.7% |
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| Home Sales and Rentals Operations · Operating Segments | 12,711 | 13,992 | -9.2% |
| Property Operations · Operating Segments | 380,946 | 369,086 | +3.2% |
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| Operating Segments | 393,657 | 383,078 | +2.8% |
| Cost Of Other Property Operating Expense | 121,040 | 118,566 | +2.1% |
| Real Estate Tax Expense | 22,100 | 21,643 | +2.1% |
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| Property Operations · Operating Segments | 22,100 | 21,643 | +2.1% |
| Sales & Marketing | 3,837 | 3,931 | -2.4% |
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| Property Operations · Operating Segments | 3,837 | 3,931 | -2.4% |
| Cost of Revenue (Q) | — | — | — |
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| Gross revenues from ancillary services · Property Operations | 4,228 | 4,445 | -4.9% |
| Gross revenues from home sales, brokered resales and ancillary services | 13,600 | 13,692 | -0.7% |
| Home sales and brokered resales · Home Sales and Rentals Operations | 9,372 | 9,247 | +1.4% |
| Management Service | 18,671 | 20,430 | -8.6% |
| Management Service · Property Operations | 18,671 | 20,430 | -8.6% |
| Depreciation Amortization And Accretion Net | 53,136 | 50,942 | +4.3% |
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| Operating Segments | 53,136 | 50,942 | +4.3% |
| Home Selling Expenses And Ancillary Operating Expenses | 6,823 | 6,168 | +10.6% |
| General & Administrative | 11,101 | 9,239 | +20.2% |
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| Material Reconciling Items | 11,101 | 9,239 | +20.2% |
| Casualty Related Charges Recoveries Net | 68 | 217 | -68.7% |
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| Material Reconciling Items | 68 | 217 | -68.7% |
| Other Operating Income Expense Net | 1,233 | 1,878 | -34.3% |
| Interest Expense Debt | 33,645 | 31,136 | +8.1% |
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| Material Reconciling Items | 33,645 | 31,136 | +8.1% |
| Total Costs & Expenses | 285,254 | 277,842 | +2.7% |
| Operating Income | 112,368 | 109,492 | +2.6% |
| Income Loss From Equity Method Investments | -877 | 4,901 | -117.9% |
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| Other Regions [Member] · Other Investees | 453 | 6,546 | -93.1% |
| Other Regions [Member] · R V C | -1,330 | -1,645 | +19.1% |
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| Material Reconciling Items | -877 | 4,901 | -117.9% |
| Net Income | 111,491 | 114,393 | -2.5% |
| Noncontrolling Interest In Net Income Loss Operating Partnerships Redeemable | -3,587 | -5,201 | +31.0% |
| Net Income Loss Available To Common Stockholders Basic | 107,904 | 109,192 | -1.2% |
| Other Comprehensive Income Loss Derivative Excluded Component Increase Decrease After Adjustments And Tax | 2,152 | -1,629 | +232.1% |
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| Accumulated Other Comprehensive Income | 2,152 | -1,629 | +232.1% |
| Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest | 113,643 | 112,764 | +0.8% |
| Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest | -3,656 | -5,127 | +28.7% |
| Comprehensive Income | 109,987 | 107,637 | +2.2% |
| EPS (Basic) | 0.56 | 0.57 | -1.8% |
| EPS (Diluted) | 0.56 | 0.57 | -1.8% |
| Wtd Avg Shares (Basic) | 193,676 | 190,925 | +1.4% |
| Wtd Avg Shares (Diluted) | 200,176 | 200,074 | +0.1% |
| Net Income | 111,491 | 114,393 | -2.5% |
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| Accumulated Distributions In Excess Of Net Income | 107,904 | 109,192 | -1.2% |
| Non-Controlling Interests – Common OP Units | 3,587 | 5,201 | -31.0% |
| Other Expenses (Q) | — | — | — |
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| Material Reconciling Items | -1,233 | -1,878 | +34.3% |
Balance Sheet
| Metric | Q1 2026 | Q1 2025 | YoY |
|---|---|---|---|
| Non-Current Assets | |||
| Total Assets | 5,748,668 | 5,642,364 | +1.9% |
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| Home Sales and Rentals Operations | 290,264 | 244,321 | +18.8% |
| Property Operations | 5,458,404 | 5,398,043 | +1.1% |
| Other Assets | |||
| Real Estate Investment Property At Cost | 8,234,302 | 7,960,544 | +3.4% |
| Real Estate Investment Property Accumulated Depreciation | -2,889,944 | -2,688,159 | -7.5% |
| Real Estate Investment Property Net | 5,344,358 | — | — |
Show Pledged Status breakouts |
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| Asset Pledged As Collateral | 3,284,343 | — | — |
| Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents | 39,236 | 47,476 | -17.4% |
| Notes Receivable Net | 90,252 | — | — |
Show Equity Method Investment Nonconsolidated Investee breakouts |
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| R V C | 56.1 | — | — |
| Investments In Affiliates Subsidiaries Associates And Joint Ventures | 83,069 | 89,553 | -7.2% |
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| Other Regions [Member] · Other Investees | 28,041 | 29,632 | -5.4% |
| Other Regions [Member] · R V C | 55,028 | 59,921 | -8.2% |
| Capitalized Contract Cost Net | 57,689 | 57,144 | +1.0% |
| Other Assets | 134,064 | 128,076 | +4.7% |
| Non-Current Liabilities | |||
| Accounts Payable And Accrued Liabilities Current And Noncurrent | 169,735 | 161,751 | +4.9% |
| Interest Payable Current And Noncurrent | 11,076 | 10,489 | +5.6% |
| Dividends Payable Current And Noncurrent | 108,574 | 102,983 | +5.4% |
| Total Liabilities | 3,928,379 | 3,809,099 | +3.1% |
| Long-Term Debt (Q) | — | — | — |
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| Mortgage notes payable | 2,763,260 | — | — |
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| Unsecured Debt And Line Of Credit | 527,159 | — | — |
| Other Liabilities | |||
| Secured Debt | 2,763,260 | 2,912,325 | -5.1% |
| Unsecured Debt | 437,659 | 199,423 | +119.5% |
| Line Of Credit | 89,500 | — | — |
| Contract With Customer Liability | 220,318 | 230,455 | -4.4% |
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| Membership Subscription | 208,459 | 217,830 | -4.3% |
| Advance Rent | 128,257 | 128,673 | -0.3% |
| Stockholders' Equity | |||
| Common Stock | 1,988 | 1,962 | +1.3% |
| Additional Paid In Capital Common Stock | 1,982,024 | 1,951,391 | +1.6% |
| Accumulated Distributions In Excess Of Net Income | -222,349 | -204,226 | -8.9% |
| Accumulated Other Comprehensive Income | -56 | 674 | -108.3% |
| Total Stockholders' Equity | 1,761,607 | 1,749,801 | +0.7% |
| Minority Interest In Operating Partnerships | 58,682 | 83,464 | -29.7% |
| Stockholders Equity Including Portion Attributable To Noncontrolling Interest | 1,820,289 | 1,833,265 | -0.7% |
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| Accumulated Distributions In Excess Of Net Income | -222,349 | -204,226 | -8.9% |
| Accumulated Other Comprehensive Income | -56 | 674 | -108.3% |
| Additional Paid In Capital | 1,982,024 | 1,951,391 | +1.6% |
| Common Stock | 1,988 | 1,962 | +1.3% |
| Non-Controlling Interests – Common OP Units | 58,682 | 83,464 | -29.7% |
| Total Liabilities & Equity | 5,748,668 | 5,642,364 | +1.9% |
| Land | 2,088,175 | 2,088,682 | -0.0% |
| Land Improvements | 4,825,758 | 4,630,575 | +4.2% |
| Buildings And Improvements Gross | 1,320,369 | 1,241,287 | +6.4% |
Cash Flow Statement
| Metric | YTD Q1 2026 | YTD Q1 2025 | YoY |
|---|---|---|---|
| Operating Activities | |||
| Depreciation Amortization And Accretion Including Corporate Assets Net | 54,318 | 52,176 | +4.1% |
| Amortization of Financing Costs | 1,329 | 1,239 | +7.3% |
| Equity In Income Of Unconsolidated Joint Ventures | 877 | -4,901 | +117.9% |
| Equity Method Investment Dividends Or Distributions | 106 | 74 | +43.2% |
| Gain Loss On Insurance Claims | -36 | 145 | -124.8% |
| Stock-Based Compensation | 2,148 | 2,334 | -8.0% |
| Contract With Customer Liability Revenue Recognized | -3,697 | -3,220 | -14.8% |
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| Membership Subscription | -3,697 | -3,220 | -14.8% |
| Commission Expense Recognized Related To Right To Use Contract Sales | 1,705 | 971 | +75.6% |
| Increase Decrease In Manufactured Homes | -14,313 | -3,074 | -365.6% |
| Increase Decrease In Accounts And Notes Receivable | 3,106 | 2,996 | +3.7% |
| Increase Decrease In Contract With Customer Asset | -1,245 | -1,599 | +22.1% |
| Change in Prepaid & Other Assets | 9,279 | 19,632 | -52.7% |
| Increase Decrease In Accounts Payable And Accrued Liabilities | 18,831 | 1,627 | +1057.4% |
| Change in Deferred Revenue | 2,517 | 4,372 | -42.4% |
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| Membership Subscription | -2,712 | -334 | -712.0% |
| Increase Decrease In Security Deposits | 7,816 | 6,225 | +25.6% |
| Net Cash from Operations | 194,232 | 193,390 | +0.4% |
| Investing Activities | |||
| Payments To Acquire Interest In Joint Venture | -149 | -8,690 | +98.3% |
| Distributions Of Capital From Unconsolidated Joint Ventures | 1,138 | 7,404 | -84.6% |
| Payments For Capital Improvements | -45,285 | -45,202 | -0.2% |
| Net Cash from Investing | -44,296 | -42,321 | -4.7% |
| Financing Activities | |||
| Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options | 375 | 391 | -4.1% |
| Payments Of Dividends Common Stock | -99,825 | -91,229 | -9.4% |
| Payments Of Dividends Minority Interest | -3,321 | -4,347 | +23.6% |
| Tax Withholding for Share Compensation | -1,929 | -2,258 | +14.6% |
| Repayments Of First Mortgage Bond | -16,562 | -16,665 | +0.6% |
| Repayments Of Long Term Lines Of Credit | -207,000 | -199,500 | -3.8% |
| Proceeds From Long Term Lines Of Credit | 191,500 | 185,500 | +3.2% |
| Payments Of Stock Issuance Costs | -70 | -61 | -14.8% |
| Net Cash from Financing | -136,832 | -128,169 | -6.8% |
| Supplemental | |||
| Interest Paid | 32,572 | 31,661 | +2.9% |
| Other Cash And Non Cash Transactions Cash Paid For Assets | 21,962 | 11,273 | +94.8% |
| Other Cash Flow | |||
| Net Change in Cash | 13,104 | 22,900 | -42.8% |
Values in thousands USD. Source: SEC EDGAR 10-Q filing.