Essex Property Trust ESS Balance Sheet (2009-2013)

NYSE ESS
$289.99 +2.28 (+0.79%)
As of: Aug 21, 2026 · 11:03 AM EDT
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Balance Sheet Jun2009 Sep2009 Dec2009 Mar2010 Jun2010 Sep2010 Dec2010 Mar2011 Jun2011 Sep2011 Dec2011 Mar2012 Jun2012 Sep2012 Dec2012 Mar2013 Jun2013 Sep2013
Real Estate - Gross (Quarter) 3,412.93M3,451.13M3,772.34M3,964.56M4,160.11M4,082.72M4,167.60M4,313.06M4,343.26M4,604.57M4,757.66M5,033.67M5,221.73M5,248.27M5,294.91M
Accumulated Depreciation (Quarter) 646.69M811.11M842.48M775.55M914.71M845.57M883.02M920.03M954.24M995.31M1,037.66M1,081.52M1,127.03M1,173.33M1,214.09M
Real Estate - Net (Quarter) 2,663.47M3,109.02M3,278.66M3,189.01M3,245.40M3,626.14M3,284.57M3,820.73M3,836.18M3,609.26M3,720.00M3,952.16M4,094.70M4,074.94M4,800.70M
Loans - Net (Quarter) 36.30M55.21M55.60M49.44M49.08M49.96M51.60M66.37M48.05M50.90M50.32M66.16M11.36M110.54M67.63M
Assets
Current Assets
Cash & Equivalents (Quarter) 65.44M81.94M20.66M22.31M8.37M14.67M13.75M97.68M8.81M9.02M12.89M13.74M4.13M1.94M23.52M55.63M25.17M46.48M
Prepaid Assets (Quarter) 21.35M25.66M22.84M25.19M22.92M25.44M22.23M22.68M21.80M26.86M36.52M35.00M28.33M27.89M49.27M
Non-Current Assets
Buildings (Quarter) 2,727.97M2,761.38M3,025.22M3,162.24M3,340.60M3,259.09M3,331.46M3,452.40M3,477.93M3,702.63M3,823.38M4,030.50M4,167.50M4,194.09M4,237.56M
Construction in Progress (Quarter) 274.96M331.27M239.91M217.53M204.93M191.62M145.23M44.28M45.63M55.34M60.02M66.85M65.57M70.24M45.80M
Land & Improvements (Quarter) 684.96M689.75M747.12M802.33M819.51M823.63M836.13M860.66M865.32M901.94M934.28M1,003.17M1,054.23M1,054.18M1,057.36M
Long-Term Investments (Quarter) 70.78M137.74M12.00M107.84M9.70M13.00M275.41M383.41M401.53M21.90M477.97M571.35M579.65M618.26M674.08M
Other Non-Current Assets (Quarter) 15.86M36.42M63.85M86.51M77.88M
Assets (Quarter) 3,254.64M3,324.18M3,503.75M3,732.89M3,866.69M3,825.86M3,905.16M4,036.96M4,051.38M4,339.12M4,534.67M4,847.22M4,936.46M5,059.00M5,085.60M
Liabilities
Current Liabilities
Accounts Payables (Quarter) 38.51M41.47M57.27M44.75M54.22M49.58M63.01M48.32M62.09M62.64M76.83M64.86M86.46M76.41M83.84M
Notes Payables (Quarter) 26.00M26.00M
Dividends payables (Quarter) 33.75M34.62M35.15M36.41M36.93M37.98M39.02M39.61M42.10M43.71M44.38M45.05M50.40M50.49M50.49M
Payables (Quarter) 72.26M76.09M92.42M81.16M91.16M87.55M102.02M87.94M104.19M106.34M121.20M135.91M162.86M126.90M134.33M
Short term Debt (Quarter) 10.80M621.00M609.60M
Non-Current Liabilities
Non-Current Debt (Quarter) 239.00M264.00M1,711.24M1,832.74M1,811.22M210.00M244.78M150.00M153.57M615.00M962.01M141.00M1,559.08M1,409.74M1,409.88M
Convertible Debt (Quarter) 4.89M3.19M3.21M
Minority Interest (Quarter) 220.44M213.20M206.34M203.08M119.89M117.91M4.35M115.81M117.13M4.35M115.31M113.75M111.89M4.35M
Other Non-Current Liabilities (Quarter) 16.56M17.55M18.27M18.97M19.72M20.17M20.14M20.53M20.45M20.72M20.89M22.17M22.62M22.43M22.37M
Total Non-Current Liabilities (Quarter) 1,960.19M2,069.51M2,236.16M2,354.56M2,475.18M2,354.58M2,374.46M2,458.36M2,453.13M2,603.69M2,728.35M2,940.59M2,925.27M3,062.17M3,065.18M
Total Liabilities (Quarter) 1,976.75M2,087.06M2,254.43M2,373.52M2,494.90M2,374.75M2,394.59M2,478.89M2,473.58M2,624.41M2,749.23M2,962.76M2,947.89M3,084.61M3,087.55M
Shareholder's Equity
Total Debt (Quarter) 239.00M264.00M1,711.24M1,832.74M1,811.22M210.00M244.78M150.00M164.37M615.00M962.01M141.00M1,559.08M2,030.74M2,019.48M
Common Equity (Quarter) 1,273.54M1,019.57M1,038.63M1,355.01M1,164.36M1,326.86M1,506.22M1,553.73M1,573.45M1,710.36M1,665.69M1,880.12M1,984.21M1,858.15M1,880.20M
Liabilities and Shareholders Equity (Quarter) 3,254.64M3,324.18M3,503.75M3,732.89M3,866.69M3,825.86M3,905.16M4,036.96M4,051.38M4,339.12M4,534.67M4,847.22M4,936.46M5,059.00M5,085.60M
Retained Earnings (Quarter) -24.21M1,324.33M285.70M-77.22M-77.78M-74.92M1,776.55M1,844.61M-70.56M2,017.44M2,116.53M-69.26M-68.28M2,331.83M2,330.04M
Preferred Shares (Quarter) 25.00M73.75M73.75M73.75M73.75M73.75M73.75M73.75M73.75M73.75M
Treasury Shares (Quarter) 0.04M0.18M0.18M0.04M0.18M0.18M0.18M0.04M0.18M0.18M