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Essex Property Trust, Inc. Liquidation Value Calculator

Essex Property Trust, Inc.

Current Price: N/A

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Advanced: All 177 XBRL Tags

Every XBRL tag from SEC EDGAR filings, grouped by financial statement type. total = may include children, fact = independent leaf value.

Balance Sheet

TagValueUnit
cash
Cash And Cash Equivalents At Carrying Value total
CashAndCashEquivalentsAtCarryingValue
$76.24M USD
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents total
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
$85.59M USD
Restricted Cash And Cash Equivalents total
RestrictedCashAndCashEquivalents
$9.35M USD
liabilities_total
Liabilities total $7.42B USD
long_term_debt
Debt Instrument Face Amount total
DebtInstrumentFaceAmount
$600.00M USD
long_term_investments
Equity Securities Fv Ni total
EquitySecuritiesFvNi
$100,000 USD
Investments In Affiliates Subsidiaries Associates And Joint Ventures total
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
$630.55M USD
operating_lease_liability
Operating Lease Liability total
OperatingLeaseLiability
$51.49M USD
shares_outstanding
Common Stock Shares Outstanding total
CommonStockSharesOutstanding
64.4M shares
Unmapped Tags (166)
Accounts Payable And Accrued Liabilities Current And Noncurrent
AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent
$221.35MUSD
Additional Paid In Capital
AdditionalPaidInCapital
$6.68BUSD
Amortization Of Debt Discount Premium
AmortizationOfDebtDiscountPremium
$7.16MUSD
Assets
Assets
$13.16BUSD
Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
$10USD/shares
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
$0USD/shares
Common Stock Shares Authorized
CommonStockSharesAuthorized
$670.00Mshares
Common Stock Shares Issued
CommonStockSharesIssued
$64.44Mshares
Common Stock Value
CommonStockValue
$6,000USD
Construction Payable Current And Noncurrent
ConstructionPayableCurrentAndNoncurrent
$24.74MUSD
Dividends Common Stock Cash
DividendsCommonStockCash
$662.20MUSD
Dividends Payable Current And Noncurrent
DividendsPayableCurrentAndNoncurrent
$173.70MUSD
Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
$93.01MUSD
Equity Method Investment Other Than Temporary Impairment
EquityMethodInvestmentOtherThanTemporaryImpairment
$12.60MUSD
Equity Method Investment Realized Gain Loss On Disposal
EquityMethodInvestmentRealizedGainLossOnDisposal
$5.19MUSD
Equity Securities Fv Ni Current And Noncurrent
EquitySecuritiesFvNiCurrentAndNoncurrent
$98.07MUSD
Financing Receivable Allowance For Credit Losses
FinancingReceivableAllowanceForCreditLosses
$555,000USD
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
$7.50MUSD
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
$-762,000USD
Interest Paid Capitalized
InterestPaidCapitalized
$3.66MUSD
Lease Cost
LeaseCost
$8.15MUSD
Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
$70.47MUSD
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
$13.16BUSD
Marketable Securities Gain Loss Excluding Other Than Temporary Impairments
MarketableSecuritiesGainLossExcludingOtherThanTemporaryImpairments
$3.81MUSD
Minority Interest
MinorityInterest
$167.26MUSD
Minority Interest Change In Redemption Value
MinorityInterestChangeInRedemptionValue
$2.59MUSD
Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
$32.80MUSD
Minority Interest Decrease From Redemptions
MinorityInterestDecreaseFromRedemptions
$13.47MUSD
Noncash Or Part Noncash Acquisition Debt Assumed1
NoncashOrPartNoncashAcquisitionDebtAssumed1
$0USD
Notes Receivable Net
NotesReceivableNet
$141.59MUSD
Operating Lease Cost
OperatingLeaseCost
$6.13MUSD
Operating Lease Lease Income
OperatingLeaseLeaseIncome
$1.88BUSD
Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
$50.83MUSD
Other Liabilities
OtherLiabilities
$51.73MUSD
Real Estate Investment Property Accumulated Depreciation
RealEstateInvestmentPropertyAccumulatedDepreciation
$6.53BUSD
Real Estate Investment Property At Cost
RealEstateInvestmentPropertyAtCost
$18.44BUSD
Real Estate Investment Property Net
RealEstateInvestmentPropertyNet
$11.90BUSD
Redeemable Noncontrolling Interest Equity Carrying Amount
RedeemableNoncontrollingInterestEquityCarryingAmount
$28.26MUSD
Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
$2.73MUSD
Secured Debt
SecuredDebt
$784.35MUSD
Short Term Lease Cost
ShortTermLeaseCost
$90,000USD
Stockholders Equity
StockholdersEquity
$5.54BUSD
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
$5.71BUSD
Sublease Income
SubleaseIncome
$144,000USD
Unsecured Debt
UnsecuredDebt
$6.02BUSD
Variable Lease Cost
VariableLeaseCost
$2.07MUSD
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
$10.22MUSD
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
$9.74MUSD
Depreciation And Amortization
DepreciationAndAmortization
$607.54MUSD
Increase Decrease In Other Accounts Payable And Accrued Liabilities
IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities
$7.22MUSD
Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
$-2.26MUSD
Increase Decrease In Other Receivables
IncreaseDecreaseInOtherReceivables
$9.20MUSD
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
$2.00MUSD
Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
$121.96MUSD
Lessee Operating Lease Liability Payments Due After Year Five
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive
$103.68MUSD
Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
$6.28MUSD
Lessee Operating Lease Liability Payments Due Year Five
LesseeOperatingLeaseLiabilityPaymentsDueYearFive
$2.73MUSD
Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
$2.76MUSD
Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
$2.77MUSD
Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
$3.75MUSD
Lessor Operating Lease Payments To Be Received
LessorOperatingLeasePaymentsToBeReceived
$965.43MUSD
Lessor Operating Lease Payments To Be Received Five Years
LessorOperatingLeasePaymentsToBeReceivedFiveYears
$7.04MUSD
Lessor Operating Lease Payments To Be Received Four Years
LessorOperatingLeasePaymentsToBeReceivedFourYears
$14.03MUSD
Lessor Operating Lease Payments To Be Received Next Twelve Months
LessorOperatingLeasePaymentsToBeReceivedNextTwelveMonths
$891.43MUSD
Lessor Operating Lease Payments To Be Received Thereafter
LessorOperatingLeasePaymentsToBeReceivedThereafter
$16.05MUSD
Lessor Operating Lease Payments To Be Received Three Years
LessorOperatingLeasePaymentsToBeReceivedThreeYears
$16.91MUSD
Lessor Operating Lease Payments To Be Received Two Years
LessorOperatingLeasePaymentsToBeReceivedTwoYears
$19.95MUSD
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
$-512.20MUSD
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
$-552.48MUSD
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
$1.07BUSD
Operating Lease Payments
OperatingLeasePayments
$6.43MUSD
Payment Of Financing And Stock Issuance Costs
PaymentOfFinancingAndStockIssuanceCosts
$13.39MUSD
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
$0USD
Payments For Repurchase Of Redeemable Noncontrolling Interest
PaymentsForRepurchaseOfRedeemableNoncontrollingInterest
$0USD
Payments Of Debt Extinguishment Costs
PaymentsOfDebtExtinguishmentCosts
$697,000USD
Payments Of Distributions To Affiliates
PaymentsOfDistributionsToAffiliates
$32.68MUSD
Payments Of Ordinary Dividends
PaymentsOfOrdinaryDividends
$654.07MUSD
Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
$8.11MUSD
Payments To Acquire Equity Method Investments
PaymentsToAcquireEquityMethodInvestments
$33.75MUSD
Payments To Acquire Marketable Securities
PaymentsToAcquireMarketableSecurities
$25.52MUSD
Payments To Acquire Notes Receivable
PaymentsToAcquireNotesReceivable
$169.64MUSD
Payments To Acquire Real Estate
PaymentsToAcquireRealEstate
$831.66MUSD
Payments To Minority Shareholders
PaymentsToMinorityShareholders
$13.47MUSD
Proceeds From Equity Method Investment Dividends Or Distributions Return Of Capital
ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital
$184.40MUSD
Proceeds From Insurance Settlement Investing Activities
ProceedsFromInsuranceSettlementInvestingActivities
$3.52MUSD
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
$-391,000USD
Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
$1.15BUSD
Proceeds From Sale And Collection Of Receivables
ProceedsFromSaleAndCollectionOfReceivables
$84.80MUSD
Proceeds From Sale Of Equity Method Investments
ProceedsFromSaleOfEquityMethodInvestments
$186.50MUSD
Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
$8.93MUSD
Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
$808.61MUSD
Share Based Compensation
ShareBasedCompensation
$9.64MUSD
Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
$419,689shares
Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
$285USD/shares
Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriod
$10,286shares
Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriodWeightedAverageExercisePrice
$328USD/shares
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriod
$0shares
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
$419,689shares
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
$285USD/shares
Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Aggregate Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingAggregateIntrinsicValue
$2.80MUSD
Sharebased Compensation Arrangement By Sharebased Payment Award Purchase Price Of Common Stock Percent
SharebasedCompensationArrangementBySharebasedPaymentAwardPurchasePriceOfCommonStockPercent
$1pure
Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
$216USD/shares
Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
$0USD/shares
Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
$816,000USD
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
$6.05MUSD
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
$651.06MUSD
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
$32.42MUSD
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
$683.48MUSD
Cost Of Other Property Operating Expense
CostOfOtherPropertyOperatingExpense
$353.36MUSD
Costs And Expenses
CostsAndExpenses
$1.29BUSD
Debt Weighted Average Interest Rate
DebtWeightedAverageInterestRate
$0pure
Deferred Other Tax Expense Benefit
DeferredOtherTaxExpenseBenefit
$-2.10MUSD
Earnings Per Share Basic
EarningsPerShareBasic
$10USD/shares
Earnings Per Share Diluted
EarningsPerShareDiluted
$10USD/shares
Gains Losses On Sales Of Investment Real Estate
GainsLossesOnSalesOfInvestmentRealEstate
$299.52MUSD
General And Administrative Expense
GeneralAndAdministrativeExpense
$71.95MUSD
Gross Profit
GrossProfit
$1.32BUSD
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
$35.46MUSD
Interest Expense Nonoperating
InterestExpenseNonoperating
$258.40MUSD
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
$33.11MUSD
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
$669.67MUSD
Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
$669.67MUSD
Operating Income Loss
OperatingIncomeLoss
$899.32MUSD
Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
$0pure
Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification And Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax
$-19.51MUSD
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
$-19.29MUSD
Other Comprehensive Income Loss Reclassification Adjustment From AOCI For Sale Of Securities Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax
$27,000USD
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
$244,000USD
Prepaid Expense And Other Assets
PrepaidExpenseAndOtherAssets
$90.67MUSD
Provision For Loan Losses Expensed
ProvisionForLoanLossesExpensed
$26,000USD
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
$9.38MUSD
Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
$200,000USD
Revenues
Revenues
$1.89BUSD
SEC Schedule III Real Estate Accumulated Depreciation Depreciation Expense
SECScheduleIIIRealEstateAccumulatedDepreciationDepreciationExpense
$595.87MUSD
Asset Impairment Charges
AssetImpairmentCharges
$0USD
Business Combination Acquisition Related Costs
BusinessCombinationAcquisitionRelatedCosts
$25,000USD
Contract With Customer Liability
ContractWithCustomerLiability
$200,000USD
Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
$4.00MUSD
Defined Contribution Plan Employer Matching Contribution Percent Of Match
DefinedContributionPlanEmployerMatchingContributionPercentOfMatch
$0pure
Depreciation
Depreciation
$607.54MUSD
Derivative Gain On Derivative
DerivativeGainOnDerivative
$4.73MUSD
Interest Paid Net
InterestPaidNet
$252.65MUSD
Land And Land Improvements
LandAndLandImprovements
$3.36BUSD
Noncontrolling Interest In Variable Interest Entity
NoncontrollingInterestInVariableInterestEntity
$101.20MUSD
Number Of Operating Segments
NumberOfOperatingSegments
$3segment
Number Of Reportable Segments
NumberOfReportableSegments
$3segment
Profit Loss
ProfitLoss
$702.77MUSD
Real Estate Accumulated Depreciation
RealEstateAccumulatedDepreciation
$6.53BUSD
Real Estate And Accumulated Depreciation Carrying Amount Of Buildings And Improvements
RealEstateAndAccumulatedDepreciationCarryingAmountOfBuildingsAndImprovements
$15.07BUSD
Real Estate And Accumulated Depreciation Carrying Amount Of Land
RealEstateAndAccumulatedDepreciationCarryingAmountOfLand
$3.36BUSD
Real Estate And Accumulated Depreciation Initial Cost Of Buildings And Improvements
RealEstateAndAccumulatedDepreciationInitialCostOfBuildingsAndImprovements
$12.06BUSD
Real Estate And Accumulated Depreciation Initial Cost Of Land
RealEstateAndAccumulatedDepreciationInitialCostOfLand
$3.31BUSD
Real Estate Gross At Carrying Value
RealEstateGrossAtCarryingValue
$18.44BUSD
Real Estate Other Deductions
RealEstateOtherDeductions
$432.39MUSD
Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
$41,408shares
Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
$-391,000USD
AccumulatedDistributionsInExcessOfNetIncome
AccumulatedDistributionsInExcessOfNetIncome
$1.15BUSD
DevelopmentInProcess
DevelopmentInProcess
$157.12MUSD
InvestmentBuildingAndBuildingImprovements
InvestmentBuildingAndBuildingImprovements
$15.07BUSD
MinorityInterestInLimitedPartnerships
MinorityInterestInLimitedPartnerships
$96.60MUSD
PaymentsToDevelopRealEstateAssets
PaymentsToDevelopRealEstateAssets
$61.88MUSD
ProceedsFromSaleOfRealEstateHeldforinvestment
ProceedsFromSaleOfRealEstateHeldforinvestment
$509.95MUSD
RealEstateAccumulatedDepreciationOtherDeductions
RealEstateAccumulatedDepreciationOtherDeductions
$214.48MUSD
RealEstateAndAccumulatedDepreciationCostsCapitalizedSubsequentToAcquisitionCarryingCosts
RealEstateAndAccumulatedDepreciationCostsCapitalizedSubsequentToAcquisitionCarryingCosts
$3.07BUSD
RealEstateTaxExpense
RealEstateTaxExpense
$205.63MUSD
StraightLineRent
StraightLineRent
$1.11MUSD

Showing balance sheet tags only. Liquidation analysis uses balance sheet data.

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