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v3.6.0.2

Consolidated Statements of Income - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2016 | Dec. 31, 2015 | Dec. 31, 2014
Revenues: |  |  |
Rental and other property | $ 1,285,723 | $ 1,185,498 | $ 961,591
Management and other fees from affiliates | 8,278 | 8,909 | 9,347
Total revenues | 1,294,001 | 1,194,407 | 970,938
Expenses: |  |  |
Property operating, excluding real estate taxes | 249,765 | 234,953 | 204,673
Real estate taxes | 139,162 | 128,555 | 107,873
Depreciation and amortization | 441,682 | 453,423 | 360,592
General and administrative | 40,751 | 40,090 | 40,878
Merger and integration expenses | 0 | 3,798 | 53,530
Acquisition and investment related costs | 1,841 | 2,414 | 1,878
Total expenses | 873,201 | 863,233 | 769,424
Earnings from operations | 420,800 | 331,174 | 201,514
Interest expense | (219,654) | (204,827) | (164,551)
Total return swap income | 11,716 | 5,655 | 0
Interest and other income | 27,305 | 19,143 | 11,811
Equity income from co-investments | 48,698 | 21,861 | 39,893
Loss on early retirement of debt | (606) | (6,114) | (268)
Gain on sale of real estate and land | 154,561 | 47,333 | 46,039
Deferred tax expense on gain on sale of real estate and land | (4,410) | 0 | 0
Gain on remeasurement of co-investment | 0 | 34,014 | 0
Net income | 438,410 | 248,239 | 134,438
Net income attributable to noncontrolling interest | (23,431) | (16,119) | (12,288)
Net income attributable to controlling interest | 414,979 | 232,120 | 122,150
Dividends to preferred stockholders | (1,314) | (5,255) | (5,291)
Excess of redemption value of preferred stock over the carrying value | (2,541) | 0 | 0
Net income available to common stockholders | $ 411,124 | $ 226,865 | $ 116,859
Basic: |  |  |
Net income available to common stockholders - basic (in dollars per share) | $ 6.28 | $ 3.50 | $ 2.07
Weighted average number of shares outstanding during the year | 65,471,540 | 64,871,717 | 56,546,959
Diluted: |  |  |
Net income available to common stockholders - diluted (in dollars per share) | $ 6.27 | $ 3.49 | $ 2.06
Weighted average number of shares outstanding during the year | 65,587,816 | 65,061,685 | 56,696,525
Essex Portfolio, L.P. [Member] |  |  |
Revenues: |  |  |
Rental and other property | $ 1,285,723 | $ 1,185,498 | $ 961,591
Management and other fees from affiliates | 8,278 | 8,909 | 9,347
Total revenues | 1,294,001 | 1,194,407 | 970,938
Expenses: |  |  |
Property operating, excluding real estate taxes | 249,765 | 234,953 | 204,673
Real estate taxes | 139,162 | 128,555 | 107,873
Depreciation and amortization | 441,682 | 453,423 | 360,592
General and administrative | 40,751 | 40,090 | 40,878
Merger and integration expenses | 0 | 3,798 | 53,530
Acquisition and investment related costs | 1,841 | 2,414 | 1,878
Total expenses | 873,201 | 863,233 | 769,424
Earnings from operations | 420,800 | 331,174 | 201,514
Interest expense | (219,654) | (204,827) | (164,551)
Total return swap income | 11,716 | 5,655 | 0
Interest and other income | 27,305 | 19,143 | 11,811
Equity income from co-investments | 48,698 | 21,861 | 39,893
Loss on early retirement of debt | (606) | (6,114) | (268)
Gain on sale of real estate and land | 154,561 | 47,333 | 46,039
Deferred tax expense on gain on sale of real estate and land | (4,410) | 0 | 0
Gain on remeasurement of co-investment | 0 | 34,014 | 0
Net income | 438,410 | 248,239 | 134,438
Net income attributable to noncontrolling interest | (9,342) | (8,295) | (7,421)
Net income attributable to controlling interest | 429,068 | 239,944 | 127,017
Dividends to preferred stockholders | (1,314) | (5,255) | (5,291)
Excess of redemption value of preferred stock over the carrying value | (2,541) | 0 | 0
Net income available to common stockholders | $ 425,213 | $ 234,689 | $ 121,726
Basic: |  |  |
Net income available to common stockholders - basic (in dollars per share) | $ 6.28 | $ 3.50 | $ 2.07
Weighted average number of shares outstanding during the year | 67,695,640 | 67,054,184 | 58,771,666
Diluted: |  |  |
Net income available to common stockholders - diluted (in dollars per share) | $ 6.27 | $ 3.49 | $ 2.07
Weighted average number of shares outstanding during the year | 67,811,916 | 67,244,152 | 58,921,232

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