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v3.5.0.2

Condensed Consolidated Statements of Income and Comprehensive Income - USD ($) | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2016 | Sep. 30, 2015 | Sep. 30, 2016 | Sep. 30, 2015
Revenues: |  |  |  |
Rental and other property | $ 327,078,000 | $ 302,522,000 | $ 958,818,000 | $ 876,852,000
Management and other fees from affiliates | 2,093,000 | 2,104,000 | 6,145,000 | 6,809,000
Total revenues | 329,171,000 | 304,626,000 | 964,963,000 | 883,661,000
Expenses: |  |  |  |
Property operating, excluding real estate taxes | 63,781,000 | 60,528,000 | 185,390,000 | 173,547,000
Real estate taxes | 35,580,000 | 33,591,000 | 104,540,000 | 97,820,000
Depreciation and amortization | 110,467,000 | 116,308,000 | 329,847,000 | 336,946,000
General and administrative | 9,647,000 | 11,129,000 | 28,527,000 | 31,223,000
Merger and integration expenses | 0 | 0 | 0 | 3,798,000
Acquisition and investment related costs | 284,000 | 381,000 | 1,379,000 | 1,357,000
Total expenses | 219,759,000 | 221,937,000 | 649,683,000 | 644,691,000
Earnings from operations | 109,412,000 | 82,689,000 | 315,280,000 | 238,970,000
Interest expense | (56,693,000) | (50,053,000) | (164,727,000) | (148,401,000)
Total return swap income | 3,143,000 | 0 | 9,080,000 | 0
Interest and other income | 4,943,000 | 7,367,000 | 19,560,000 | 14,820,000
Equity income in co-investments | 9,568,000 | 7,179,000 | 38,932,000 | 15,962,000
Loss on early retirement of debt | (211,000) | 0 | (211,000) | 0
Gain on sale of real estate and land | 0 | 0 | 20,258,000 | 7,112,000
Deferred tax expense on gain on sale of real estate and land | 0 | 0 | (4,279,000) | 0
Gain on remeasurement of co-investment | 0 | 0 | 0 | 34,014,000
Net income | 70,162,000 | 47,182,000 | 233,893,000 | 162,477,000
Net income attributable to noncontrolling interest | (4,601,000) | (3,545,000) | (14,483,000) | (11,295,000)
Net income attributable to controlling interest | 65,561,000 | 43,637,000 | 219,410,000 | 151,182,000
Dividends to preferred stockholders | 0 | (1,314,000) | (1,314,000) | (3,941,000)
Excess of redemption value of preferred stock over the carrying value | 0 | 0 | (2,541,000) | 0
Net income available to common stockholders | 65,561,000 | 42,323,000 | 215,555,000 | 147,241,000
Comprehensive income | 73,173,000 | 46,970,000 | 235,874,000 | 163,609,000
Comprehensive income attributable to noncontrolling interest | (4,700,000) | (3,538,000) | (14,548,000) | (11,332,000)
Comprehensive income attributable to controlling interest | $ 68,473,000 | $ 43,432,000 | $ 221,326,000 | $ 152,277,000
Basic: |  |  |  |
Net income available to common stockholders (in dollars per share) | $ 1.00 | $ 0.65 | $ 3.29 | $ 2.28
Weighted average number of shares outstanding during the period (in shares) | 65,507,669 | 65,138,868 | 65,455,004 | 64,714,994
Diluted: |  |  |  |
Net income available to common stockholders (in dollars per share) | $ 1.00 | $ 0.65 | $ 3.29 | $ 2.27
Weighted average number of shares outstanding during the period (in shares) | 65,617,551 | 65,297,550 | 65,578,661 | 64,892,770
Dividends per common share (in dollars per share) | $ 1.60 | $ 1.44 | $ 4.8 | $ 4.32
Essex Portfolio, L.P. [Member] |  |  |  |
Revenues: |  |  |  |
Rental and other property | $ 327,078,000 | $ 302,522,000 | $ 958,818,000 | $ 876,852,000
Management and other fees from affiliates | 2,093,000 | 2,104,000 | 6,145,000 | 6,809,000
Total revenues | 329,171,000 | 304,626,000 | 964,963,000 | 883,661,000
Expenses: |  |  |  |
Property operating, excluding real estate taxes | 63,781,000 | 60,528,000 | 185,390,000 | 173,547,000
Real estate taxes | 35,580,000 | 33,591,000 | 104,540,000 | 97,820,000
Depreciation and amortization | 110,467,000 | 116,308,000 | 329,847,000 | 336,946,000
General and administrative | 9,647,000 | 11,129,000 | 28,527,000 | 31,223,000
Merger and integration expenses | 0 | 0 | 0 | 3,798,000
Acquisition and investment related costs | 284,000 | 381,000 | 1,379,000 | 1,357,000
Total expenses | 219,759,000 | 221,937,000 | 649,683,000 | 644,691,000
Earnings from operations | 109,412,000 | 82,689,000 | 315,280,000 | 238,970,000
Interest expense | (56,693,000) | (50,053,000) | (164,727,000) | (148,401,000)
Total return swap income | 3,143,000 | 0 | 9,080,000 | 0
Interest and other income | 4,943,000 | 7,367,000 | 19,560,000 | 14,820,000
Equity income in co-investments | 9,568,000 | 7,179,000 | 38,932,000 | 15,962,000
Loss on early retirement of debt | (211,000) | 0 | (211,000) | 0
Gain on sale of real estate and land | 0 | 0 | 20,258,000 | 7,112,000
Deferred tax expense on gain on sale of real estate and land | 0 | 0 | (4,279,000) | 0
Gain on remeasurement of co-investment | 0 | 0 | 0 | 34,014,000
Net income | 70,162,000 | 47,182,000 | 233,893,000 | 162,477,000
Net income attributable to noncontrolling interest | (2,378,000) | (2,074,000) | (7,026,000) | (6,180,000)
Net income attributable to controlling interest | 67,784,000 | 45,108,000 | 226,867,000 | 156,297,000
Dividends to preferred stockholders | 0 | (1,314,000) | (1,314,000) | (3,941,000)
Excess of redemption value of preferred stock over the carrying value | 0 | 0 | (2,541,000) | 0
Net income available to common stockholders | 67,784,000 | 43,794,000 | 223,012,000 | 152,356,000
Comprehensive income | 73,173,000 | 46,970,000 | 235,874,000 | 163,609,000
Comprehensive income attributable to noncontrolling interest | (2,378,000) | (2,074,000) | (7,026,000) | (6,180,000)
Comprehensive income attributable to controlling interest | $ 70,795,000 | $ 44,896,000 | $ 228,848,000 | $ 157,429,000
Basic: |  |  |  |
Net income available to common stockholders (in dollars per share) | $ 1.00 | $ 0.65 | $ 3.30 | $ 2.28
Weighted average number of shares outstanding during the period (in shares) | 67,728,621 | 67,316,498 | 67,679,240 | 66,896,293
Diluted: |  |  |  |
Net income available to common stockholders (in dollars per share) | $ 1.00 | $ 0.65 | $ 3.29 | $ 2.27
Weighted average number of shares outstanding during the period (in shares) | 67,838,503 | 67,475,180 | 67,802,897 | 67,074,069
Dividends per common share (in dollars per share) | $ 1.6 | $ 1.44 | $ 4.8 | $ 4.32

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