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Click line-items for a historical chart and %
| Consolidated net income | 144.75M |
| Loss on discontinued real estate and other | |
| Depreciation expense | 88.04M |
| Amortization expense | 2.93M |
| Debt premium amortization | -2.63M |
| Equity in income of unconsolidated joint ventures | -2.14M |
| Distributions from unconsolidated joint ventures | 1.42M |
| Amortization of stock-related compensation | 6.8M |
| Revenue recognized from right-to-use contract upfront payments | |
| Commission expense recognized related to right-to-use contracts | 3.07M |
| Accrued long term incentive plan compensation | -3.39M |
| Increase in provision for uncollectible rents receivable | |
| Fair market value adjustment of swap | |
| Notes receivable activity, net | 349K |
| Rent and other customer receivables, net | |
| Inventory | |
| Deferred commission expense | -3.64M |
| Escrow deposits and other assets | 22.52M |
| Accrued payroll and other operating expenses | 15.39M |
| Deferred revenue - upfront payments from right-to-use contracts | 9.29M |
| Deferred revenue - right-to-use annual payments | 700K |
| Rents received in advance and security deposits | -3.6M |
| Net cash provided by operating activities | 274.58M |
| Net tax-deferred exchange withdrawal | |
| Proceeds from redemption of matured short-term investments | |
| Net (borrowings) repayment of notes receivable | |
| Acquisition escrow deposit | |
| Capital improvements | -87.32M |
| Net cash used in investing activities | -166.07M |
| Net proceeds from stock options and employee stock purchase plan | 5.83M |
| Net proceeds from issuance of Common Stock | |
| Distributions to Common Stockholders, Common OP Unitholders, Perpetual Preferred OP Unitholders and Redeemable Perpetual Preferred Stockholders | |
| Stock repurchase and Unit redemption | |
| Acquisition of non-controlling interests | |
| Principal payments and mortgage debt payoff | -109.26M |
| New financing proceeds | 54.45M |
| Debt issuance costs | -617K |
| Net cash provided by (used in) financing activities | -119.96M |
| Net increase in cash and cash equivalents | |
| Cash and cash equivalents, beginning of period | |
| Cash and cash equivalents, end of period | |
| Cash paid during the period for interest | 79.76M |
| Manufactured homes acquired with dealer financing | 100.15M |
| Dealer financing | |
| Capital improvements | 485K |
| Net repayments of notes receivable | -485K |
| Series A Cumulative Redeemable Perpetual Preferred Stock | |
| Perpetual Preferred OP Units conversion | |
| Escrow deposits and other assets | -20K |
| Notes receivable | |
| Investment in real estate | -2M |
| Other assets and liabilities, net | |
| Investment in real estate | |
| Mortgage notes payable assumed by purchaser | |
Entities mentioned with ELS
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