EQUITY RESIDENTIAL

EQR 10-K · Q4 2025
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Income Statement

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Income Statement
Metric Q4 2025 Q4 2024 YoY
Operating Lease Lease Income 781,911 766,779 +2.0%
Show Product Lines breakouts
Other Rental Income [Member] 25,362 27,374 -7.4%
Other Rental Income [Member] · Non Residential [Member] 10,820 11,245 -3.8%
Other Rental Income [Member] · Residential [Member] 14,542 16,129 -9.8%
Other Revenue [Member] 14,235 15,848 -10.2%
Other Revenue [Member] · Non Residential [Member] 282 163 +73.0%
Other Revenue [Member] · Residential [Member] 13,953 15,685 -11.0%
Parking Revenue [Member] 11,127 11,526 -3.5%
Parking Revenue [Member] · Non Residential [Member] 10,538 11,082 -4.9%
Parking Revenue [Member] · Residential [Member] 589 444 +32.7%
Show Business Segments breakouts
Same Store 676,749 658,916 +2.7%
Same Store · Boston 76,445 76,180 +0.3%
Same Store · DC 110,766 108,595 +2.0%
Same Store · Denver 18,415 19,491 -5.5%
Same Store · Los Angeles 112,402 110,249 +2.0%
Same Store · NY 112,180 107,318 +4.5%
Same Store · Orange County 32,432 31,454 +3.1%
Same Store · Other Expansion Markets 19,276 19,700 -2.2%
Same Store · San Diego 21,425 20,867 +2.7%
Same Store · San Francisco 115,123 108,680 +5.9%
Same Store · Seattle 58,285 56,382 +3.4%
Same Store · Subtotal - Southern California 166,259 162,570 +2.3%
Show Geography breakouts
Non-same store 61,591 41,775 +47.4%
Other [Member] 43,571 66,088 -34.1%
Same and Non-same Store 738,340 700,691 +5.4%
Show Legal Entity breakouts
ERPOP [Member] 781,911 766,779 +2.0%
Show Type Of Arrangement breakouts
Non Residential [Member] 27,084 26,607 +1.8%
Residential [Member] 754,827 740,172 +2.0%
Cost Of Property Repairs And Maintenance 139,836 133,388 +4.8%
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ERPOP [Member] 139,836 133,388 +4.8%
Real Estate Taxes And Insurance 114,537 111,637 +2.6%
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ERPOP [Member] 114,537 111,637 +2.6%
Cost Of Property Management 32,678 32,358 +1.0%
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ERPOP [Member] 32,678 32,358 +1.0%
General & Administrative 13,830 12,751 +8.5%
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ERPOP [Member] 13,830 12,751 +8.5%
Depreciation 258,108 264,150 -2.3%
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ERPOP [Member] 258,108 264,150 -2.3%
Total Costs & Expenses 558,989 554,284 +0.8%
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ERPOP [Member] 558,989 554,284 +0.8%
Gains Losses On Sales Of Investment Real Estate 271,271 318,968 -15.0%
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ERPOP [Member] 271,271 318,968 -15.0%
Interest And Other Income 3,400 3,828 -11.2%
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ERPOP [Member] 3,400 3,828 -11.2%
Other Nonoperating Expense -20,582 -14,957 -37.6%
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ERPOP [Member] -20,582 -14,957 -37.6%
Interest Expense Debt -79,226 -79,973 +0.9%
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ERPOP [Member] -79,226 -79,973 +0.9%
Amortization Of Deferred Financing Costs -2,399 -2,050 -17.0%
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ERPOP [Member] -2,399 -2,050 -17.0%
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments 395,386 438,311 -9.8%
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ERPOP [Member] 395,386 438,311 -9.8%
Income Tax Expense (Benefit) -361 -331 -9.1%
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ERPOP [Member] -361 -331 -9.1%
Income Loss From Equity Method Investments -3,527 -4,109 +14.2%
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ERPOP [Member] -3,527 -4,109 +14.2%
Net Income 391,498 433,871 -9.8%
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ERPOP [Member] 391,498 433,871 -9.8%
ERPOP [Member] · Partially Owned Properties 1,047 3,114 -66.4%
Allocation Of Net Income Loss To Noncontrolling Interests Partially Owned Properties -1,047 -3,114 +66.4%
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ERPOP [Member] -1,047 -3,114 +66.4%
Net Income 382,090 419,115 -8.8%
Show Equity Components breakouts
Retained Earnings 382,090 419,115 -8.8%
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ERPOP [Member] 390,451 430,757 -9.4%
Dividends Preference Units (Q) — — —
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ERPOP [Member] 355 355 0.0%
Net Income Loss Allocated To General Partners (Q) — — —
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ERPOP [Member] 381,735 418,760 -8.8%
ERPOP [Member] · General Partner 381,735 418,760 -8.8%
Net Income Loss Allocated To Limited Partners (Q) — — —
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ERPOP [Member] 8,361 11,642 -28.2%
ERPOP [Member] · Limited Partner 8,361 11,642 -28.2%
Income Loss Including Portion Attributable To Noncontrolling Interest (Q) — — —
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ERPOP [Member] 390,096 430,402 -9.4%
EPS (Basic) 1.01 1.11 -9.0%
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ERPOP [Member] 1.01 1.11 -9.0%
Weighted Average Limited Partnership And General Partnership Units Outstanding Basic (Q) — — —
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ERPOP [Member] -566 46 -1330.4%
EPS (Diluted) 1.01 1.1 -8.2%
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ERPOP [Member] 1.01 1.1 -8.2%
Wtd Avg Shares (Diluted) -716 52 -1476.9%
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ERPOP [Member] -716 52 -1476.9%
Net Income Loss Attributable To Noncontrolling Interest -8,361 -11,642 +28.2%
Show Equity Components breakouts
Noncontrolling Interest -8,361 -11,642 +28.2%
PARTIALLY OWNED PROPERTIES -1,047 -3,114 +66.4%
Preferred Stock Dividends Income Statement Impact -355 -355 0.0%
Net Income Loss Available To Common Stockholders Basic 381,735 418,760 -8.8%
Wtd Avg Shares (Basic) -165 77 -314.3%
Operating Expenses 254,373 245,025 +3.8%
Show Business Segments breakouts
Non-same Store 22,368 13,426 +66.6%
Non-same Store · On-site Payroll 4,298 3,123 +37.6%
Non-same Store · Other 2,587 1,949 +32.7%
Non-same Store · Real Estate Taxes 7,990 3,654 +118.7%
Non-same Store · Repairs and Maintenance 3,874 2,484 +56.0%
Non-same Store · Utilities 3,619 2,216 +63.3%
Same Store 213,175 207,068 +2.9%
Same Store · Boston 23,030 21,784 +5.7%
Same Store · DC 34,514 32,640 +5.7%
Same Store · Denver 5,625 5,845 -3.8%
Same Store · Los Angeles 35,119 33,505 +4.8%
Same Store · NY 47,047 46,714 +0.7%
Same Store · On-site Payroll 39,295 38,840 +1.2%
Same Store · Orange County 7,059 7,097 -0.5%
Same Store · Other 24,327 23,748 +2.4%
Same Store · Other Expansion Markets 7,797 8,063 -3.3%
Same Store · Real Estate Taxes 86,951 85,646 +1.5%
Same Store · Repairs and Maintenance 26,667 25,535 +4.4%
Same Store · San Diego 4,680 4,436 +5.5%
Same Store · San Francisco 32,724 31,799 +2.9%
Same Store · Seattle 15,580 15,185 +2.6%
Same Store · Subtotal - Southern California 46,858 45,038 +4.0%
Same Store · Utilities 35,935 33,299 +7.9%
Show Geography breakouts
Non-same store 22,368 13,426 +66.6%
Other [Member] 18,830 24,531 -23.2%
Same and Non-same Store 235,543 220,494 +6.8%
Show Subsegments breakouts
On-site Payroll 43,593 41,963 +3.9%
Other 26,914 25,697 +4.7%
Real Estate Taxes 94,941 89,300 +6.3%
Repairs and Maintenance 30,541 28,019 +9.0%
Utilities 39,554 35,515 +11.4%
Comprehensive Income 382,366 419,778 -8.9%
Show Legal Entity breakouts
ERPOP [Member] 390,733 431,437 -9.4%

Balance Sheet

Balance Sheet
Metric Q4 2025 Q4 2024 YoY
Current Assets
Cash & Cash Equivalents 55,904 62,302 -10.3%
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ERPOP [Member] 55,904 62,302 -10.3%
Non-Current Assets
Total Assets 20,746,023 20,834,176 -0.4%
Show Business Segments breakouts
Non-same Store 3,069,901 2,372,163 +29.4%
Other [Member] 885,780 1,131,976 -21.7%
Same Store 16,790,342 17,330,037 -3.1%
Show Legal Entity breakouts
ERPOP [Member] 20,746,023 20,834,176 -0.4%
Show Consolidated Entities breakouts
Variable Interest Entity Primary Beneficiary 596,013 528,076 +12.9%
Operating Lease Right-of-Use Assets 364,308 363,095 +0.3%
Other Assets
Land 5,563,407 5,606,531 -0.8%
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ERPOP [Member] 5,563,407 5,606,531 -0.8%
Depreciable Property 24,705,540 24,039,412 +2.8%
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ERPOP [Member] 24,705,540 24,039,412 +2.8%
Development In Process 100,561 261,706 -61.6%
Show Legal Entity breakouts
ERPOP [Member] 100,561 261,706 -61.6%
Show Property Plant And Equipment By Type breakouts
Construction In Progress 81,283 221,672 -63.3%
Land 19,278 40,034 -51.8%
Land Available For Development 86,341 63,142 +36.7%
Show Legal Entity breakouts
ERPOP [Member] 86,341 63,142 +36.7%
Show Property Plant And Equipment By Type breakouts
Construction In Progress 21,485 16,982 +26.5%
Land 64,856 46,160 +40.5%
Real Estate Investment Property At Cost 30,455,849 29,970,791 +1.6%
Show Legal Entity breakouts
ERPOP [Member] 30,455,849 29,970,791 +1.6%
Real Estate Investment Property Accumulated Depreciation -11,016,900 -10,412,463 -5.8%
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ERPOP [Member] -11,016,900 -10,412,463 -5.8%
Real Estate Investment Property Net 19,438,949 19,558,328 -0.6%
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ERPOP [Member] 19,438,949 19,558,328 -0.6%
Investments In Affiliates Subsidiaries Associates And Joint Ventures 325,939 386,531 -15.7%
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ERPOP [Member] 325,939 386,531 -15.7%
Restricted Cash And Cash Equivalents 102,950 97,864 +5.2%
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ERPOP [Member] 102,950 97,864 +5.2%
Operating And Finance Lease Right Of Use Asset 454,916 455,445 -0.1%
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ERPOP [Member] 454,916 455,445 -0.1%
Other Assets 367,365 273,706 +34.2%
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ERPOP [Member] 367,365 273,706 +34.2%
Current Liabilities
Commercial Paper 587.4 — —
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Maximum 1.5 — —
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Unsecured Revolving Credit Facility [Member] 587,425 544,495 +7.9%
Non-Current Liabilities
Interest Payable Current And Noncurrent 73,860 74,176 -0.4%
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ERPOP [Member] 73,860 74,176 -0.4%
Dividends Payable Current And Noncurrent 267,508 263,494 +1.5%
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ERPOP [Member] 267,508 263,494 +1.5%
Total Liabilities 9,336,889 9,249,829 +0.9%
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ERPOP [Member] 9,336,889 9,249,829 +0.9%
Show Consolidated Entities breakouts
Variable Interest Entity Primary Beneficiary 46,821 47,137 -0.7%
Long-Term Debt 8,241,242 — —
Other Liabilities
Secured Debt 1,589,904 1,630,690 -2.5%
Show Debt Instrument breakouts
Secured - Conventional [Member] · Fixed Rate Debt [Member] 1,403,671 1,401,099 +0.2%
Secured - Tax Exempt [Member] · Floating Rate Debt [Member] 186,233 229,591 -18.9%
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ERPOP [Member] 1,589,904 1,630,690 -2.5%
Show Long-Term Debt Type breakouts
Credit Enhanced Debt [Member] 195.9 240.6 -18.6%
Notes Payable 5,998,458 5,947,376 +0.9%
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Unsecured - Public [Member] · Fixed Rate Debt [Member] 5,998,458 5,947,376 +0.9%
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ERPOP [Member] 5,998,458 5,947,376 +0.9%
Line Of Credit And Commercial Paper 586,648 543,679 +7.9%
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ERPOP [Member] 586,648 543,679 +7.9%
Accounts Payable And Accrued Liabilities Current And Noncurrent Other Than Interest And Dividend Payable 109,165 99,347 +9.9%
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ERPOP [Member] 109,165 99,347 +9.9%
Operating And Finance Lease Liability 304,575 304,897 -0.1%
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ERPOP [Member] 304,575 304,897 -0.1%
Other Liabilities 324,616 310,559 +4.5%
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ERPOP [Member] 324,616 310,559 +4.5%
Security Deposit Liability 82,155 75,611 +8.7%
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ERPOP [Member] 82,155 75,611 +8.7%
Redeemable Limited Partners 176,289 338,563 -47.9%
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ERPOP [Member] 176,289 338,563 -47.9%
Redeemable Noncontrolling Interest Equity Carrying Amount 176,289 338,563 -47.9%
Stockholders' Equity
Total Liabilities & Equity 20,746,023 20,834,176 -0.4%
Show Legal Entity breakouts
ERPOP [Member] 20,746,023 20,834,176 -0.4%
Preferred Stock Value 17,155 17,155 0.0%
Common Stock 3,778 3,795 -0.4%
Additional Paid-In Capital 9,824,460 9,611,826 +2.2%
Retained Earnings 1,193,931 1,407,570 -15.2%
Accumulated Other Comprehensive Income 2,175 4,214 -48.4%
Show Legal Entity breakouts
ERPOP [Member] 2,175 4,214 -48.4%
Total Stockholders' Equity 11,041,499 11,044,560 -0.0%
Show Equity Components breakouts
Accumulated Other Comprehensive Income 2,175 4,214 -48.4%
Additional Paid In Capital 9,824,460 9,611,826 +2.2%
Common Stock 3,778 3,795 -0.4%
Preferred Stock 17,155 17,155 0.0%
Retained Earnings 1,193,931 1,407,570 -15.2%
Minority Interest In Operating Partnerships 192,135 201,942 -4.9%
Noncontrolling Interests Partially Owned Properties -789 -718 -9.9%
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ERPOP [Member] -789 -718 -9.9%
Minority Interest 191,346 201,224 -4.9%
Show Equity Components breakouts
PARTIALLY OWNED PROPERTIES -789 -718 -9.9%
Stockholders Equity Including Portion Attributable To Noncontrolling Interest 11,232,845 11,245,784 -0.1%
Preferred Units Preferred Partners Capital Accounts (Q) — — —
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ERPOP [Member] 17,155 17,155 0.0%
General Partners Capital Account (Q) — — —
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ERPOP [Member] 11,022,169 11,023,191 -0.0%
Limited Partners Capital Account (Q) — — —
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ERPOP [Member] 192,135 201,942 -4.9%
Partners Capital (Q) — — —
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ERPOP [Member] 11,233,634 11,246,502 -0.1%
Partners Capital Including Portion Attributable To Noncontrolling Interest (Q) — — —
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ERPOP [Member] 11,232,845 11,245,784 -0.1%

Cash Flow Statement

Cash Flow Statement
Metric YTD Q4 2025 YTD Q4 2024 YoY
Operating Activities
Amortization of Financing Costs 2,399 2,050 +17.0%
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ERPOP [Member] 2,399 2,050 +17.0%
Amortization Of Debt Discount Premium 1,315 1,328 -1.0%
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ERPOP [Member] 1,315 1,328 -1.0%
Amortization Of Deferred Hedge Gains 279 677 -58.8%
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ERPOP [Member] 279 677 -58.8%
Operating And Finance Lease Right Of Use Asset Amortization 3,270 3,228 +1.3%
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ERPOP [Member] 3,270 3,228 +1.3%
Noncash Project Abandonment Costs 1,613 3,250 -50.4%
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ERPOP [Member] 1,613 3,250 -50.4%
Equity Method Investment Dividends Or Distributions 1,832 109 +1580.7%
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ERPOP [Member] 1,832 109 +1580.7%
Gain Loss On Sale Of Investments 0 676 -100.0%
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ERPOP [Member] 0 676 -100.0%
Unrealized Gain Loss On Investments 0 0 —
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ERPOP [Member] 0 0 —
Stock-Based Compensation 5,243 4,506 +16.4%
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ERPOP [Member] 5,243 4,506 +16.4%
Increase Decrease In Other Operating Assets -12,080 -17,364 +30.4%
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ERPOP [Member] -12,080 -17,364 +30.4%
Increase Decrease In Accounts Payable And Accrued Liabilities -40,408 -68,111 +40.7%
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ERPOP [Member] -40,408 -68,111 +40.7%
Increase Decrease In Interest Payable Net 19,216 23,543 -18.4%
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ERPOP [Member] 19,216 23,543 -18.4%
Increase Decrease In Lease Liabilities -590 -500 -18.0%
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ERPOP [Member] -590 -500 -18.0%
Increase Decrease In Other Operating Liabilities 23,886 16,410 +45.6%
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ERPOP [Member] 23,886 16,410 +45.6%
Increase Decrease In Security Deposits -805 1,261 -163.8%
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ERPOP [Member] -805 1,261 -163.8%
Net Cash from Operations 387,032 354,225 +9.3%
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ERPOP [Member] 387,032 354,225 +9.3%
Investing Activities
Payments To Acquire Real Estate -23,662 -274,508 +91.4%
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ERPOP [Member] -23,662 -274,508 +91.4%
Payments To Develop Real Estate Assets -29,855 -39,104 +23.7%
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ERPOP [Member] -29,855 -39,104 +23.7%
Payments For Capital Expenditures To Real Estate -98,471 -71,327 -38.1%
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ERPOP [Member] -98,471 -71,327 -38.1%
Non Real Estate Capital Additions -3,290 -1,194 -175.5%
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ERPOP [Member] -3,290 -1,194 -175.5%
Payments Of Interest Capitalized For Real Estate And Unconsolidated Entities Under Development -2,868 -3,792 +24.4%
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ERPOP [Member] -2,868 -3,792 +24.4%
Proceeds From Sale Of Real Estate Heldforinvestment 518,168 599,548 -13.6%
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ERPOP [Member] 518,168 599,548 -13.6%
Payments To Acquire Equity Method Investments Development And Other -2,228 -30,075 +92.6%
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ERPOP [Member] -2,228 -30,075 +92.6%
Proceeds From Equity Method Investment Dividends Or Distributions Return Of Capital 12,862 0 —
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ERPOP [Member] 12,862 0 —
Proceeds From Sale And Maturity Of Marketable Securities 0 7,584 -100.0%
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ERPOP [Member] 0 7,584 -100.0%
Net Cash from Investing 301,736 187,132 +61.2%
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ERPOP [Member] 301,736 187,132 +61.2%
Financing Activities
Share Repurchases -186,433 0 —
Payments Of Financing Costs -9,356 0 —
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ERPOP [Member] -9,356 0 —
Repayments Of Mortgage Notes Payable -4,000 -3,700 -8.1%
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ERPOP [Member] -4,000 -3,700 -8.1%
Proceeds From Unsecured Notes Payable 0 0 —
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ERPOP [Member] 0 0 —
Proceeds From Issuance Of Commercial Paper 14,462,357 24,505,873 -41.0%
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ERPOP [Member] 14,462,357 24,505,873 -41.0%
Repayments Of Commercial Paper -14,721,875 -24,748,755 +40.5%
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ERPOP [Member] -14,721,875 -24,748,755 +40.5%
Payments For Proceeds From Hedge Financing Activities 0 0 —
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ERPOP [Member] 0 0 —
Finance Ground Lease Principal Payments -739 -722 -2.4%
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ERPOP [Member] -739 -722 -2.4%
Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans 782 692 +13.0%
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ERPOP [Member] 782 692 +13.0%
Proceeds From Stock Options Exercised 116 5,685 -98.0%
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ERPOP [Member] 116 5,685 -98.0%
Op Units Repurchased And Retired (Q) — — —
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ERPOP [Member] -186,433 0 —
Proceeds From Payments For Other Financing Activities -45 -42 -7.1%
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ERPOP [Member] -45 -42 -7.1%
Proceeds From Partnership Contribution 0 0 —
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ERPOP [Member] 0 0 —
Payments Of Dividends Common Stock -263,678 -256,060 -3.0%
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ERPOP [Member] -263,678 -256,060 -3.0%
Payments Of Dividends Preferred Stock And Preference Stock -355 -355 0.0%
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ERPOP [Member] -355 -355 0.0%
Distribution Made To Limited Partner Cash Distributions Paid -6,190 -7,361 +15.9%
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ERPOP [Member] -6,190 -7,361 +15.9%
Payments Of Dividends Minority Interest 0 -1 +100.0%
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ERPOP [Member] 0 -1 +100.0%
Net Cash from Financing -729,416 -507,750 -43.7%
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ERPOP [Member] -729,416 -507,750 -43.7%
Supplemental
Interest Paid 50,098 43,447 +15.3%
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ERPOP [Member] 50,098 43,447 +15.3%
Income Taxes Paid 51 242 -78.9%
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ERPOP [Member] 51 242 -78.9%
Amortization Of Deferred Financing Costs Other Assets 973 696 +39.8%
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ERPOP [Member] 973 696 +39.8%
Amortization Of Deferred Financing Costs Mortgage Notes Payable Net 256 261 -1.9%
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ERPOP [Member] 256 261 -1.9%
Amortization Of Deferred Financing Costs Notes Net 1,170 2,305 -49.2%
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ERPOP [Member] 1,170 2,305 -49.2%
Amortization Of Discounts And Premiums On Debt Mortgage Notes Payable 713 715 -0.3%
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ERPOP [Member] 713 715 -0.3%
Amortization Of Discounts And Premiums On Debt Notes Net 602 -599 +200.5%
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ERPOP [Member] 602 -599 +200.5%
Amortization Of Deferred Settlements On Derivative Instruments Other Liabilities -3 -3 0.0%
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ERPOP [Member] -3 -3 0.0%
Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Reclassification After Tax 282 680 -58.5%
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Accumulated Other Comprehensive Income 282 680 -58.5%
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ERPOP [Member] 282 680 -58.5%
ERPOP [Member] · Accumulated Other Comprehensive Income 282 680 -58.5%
Write Off Pursuit Costs Investment In Real Estate 92 2,408 -96.2%
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ERPOP [Member] 92 2,408 -96.2%
Write Off Of Pursuit Costs Investments In Unconsolidated Entities 1,253 425 +194.8%
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ERPOP [Member] 1,253 425 +194.8%
Write Off Of Pursuit Costs Other Assets 268 417 -35.7%
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ERPOP [Member] 268 417 -35.7%
Income Loss From Equity Method Investments Merger 3,925 3,812 +3.0%
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ERPOP [Member] 3,925 3,812 +3.0%
Other Liabilities Loss From Investments In Unconsolidated Entities Merger -398 297 -234.0%
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ERPOP [Member] -398 297 -234.0%
Unrealized Gain Loss On Derivative Instruments Other Liabilities 0 0 —
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ERPOP [Member] 0 0 —
Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Before Reclassification After Tax 0 0 —
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Accumulated Other Comprehensive Income 0 0 —
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ERPOP [Member] 0 0 —
ERPOP [Member] · Accumulated Other Comprehensive Income 0 0 —
Investment In Real Estate Acquisitions Investment In Real Estate Net -23,662 -266,055 +91.1%
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ERPOP [Member] -23,662 -266,055 +91.1%
Investment In Real Estate Net Under Development -1,478 -2,020 +26.8%
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ERPOP [Member] 1,478 2,020 -26.8%
Investments In Unconsolidated Entities Under Development -1,390 -1,772 +21.6%
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ERPOP [Member] -1,390 -1,772 +21.6%
Investments In Unconsolidated Entities -2,228 -29,295 +92.4%
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ERPOP [Member] -2,228 -29,295 +92.4%
Investments In Unconsolidated Entities Other Liabilities 0 -780 +100.0%
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ERPOP [Member] 0 -780 +100.0%
Debt Financing Costs Notes Net 0 0 —
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ERPOP [Member] 0 0 —
Proceeds From Payments On Settlement Of Derivative Instruments Other Liabilities 0 0 —
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ERPOP [Member] 0 0 —
Non Cash Change In Supplemental Executive Retirement Plan Balances Other Assets -2,553 -95 -2587.4%
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ERPOP [Member] -2,553 -95 -2587.4%
Non Cash Change In Supplemental Executive Retirement Plan Balances Other Liabilities -6,689 4,010 -266.8%
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ERPOP [Member] 2,553 4,010 -36.3%
Non Cash Change In Supplemental Executive Retirement Plan Balances Paid In Capital 0 3 -100.0%
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ERPOP [Member] 0 3 -100.0%
Other Cash Flow
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect -40,648 33,607 -221.0%
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ERPOP [Member] -40,648 33,607 -221.0%
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations 158,854 160,166 -0.8%
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ERPOP [Member] 158,854 160,166 -0.8%

Values in thousands USD. Source: SEC EDGAR 10-K filing.

This table is rendered from the same JSON returned by /api/financials.

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