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v3.8.0.1

Condensed Consolidated Statements of Income and Comprehensive Income - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2017 | Sep. 30, 2016 | Sep. 30, 2017 | Sep. 30, 2016
Revenues: |  |  |  |
Rental and other property | $ 341,974 | $ 327,078 | $ 1,011,908 | $ 958,818
Management and other fees from affiliates | 2,395 | 2,093 | 6,927 | 6,145
Total revenues | 344,369 | 329,171 | 1,018,835 | 964,963
Expenses: |  |  |  |
Property operating, excluding real estate taxes | 66,606 | 63,781 | 193,632 | 185,390
Real estate taxes | 37,531 | 35,580 | 108,283 | 104,540
Depreciation and amortization | 117,451 | 110,467 | 350,893 | 329,847
General and administrative | 9,788 | 9,647 | 30,726 | 28,527
Acquisition and investment related costs | 324 | 284 | 1,154 | 1,379
Total expenses | 231,700 | 219,759 | 684,688 | 649,683
Earnings from operations | 112,669 | 109,412 | 334,147 | 315,280
Interest expense | (55,938) | (56,693) | (167,333) | (164,727)
Total return swap income | 2,538 | 3,143 | 7,653 | 9,080
Interest and other income | 5,790 | 4,943 | 17,916 | 19,560
Equity income from co-investments | 19,727 | 9,568 | 40,934 | 38,932
Loss on early retirement of debt | 0 | (211) | 0 | (211)
Gain on sale of real estate and land | 249 | 0 | 26,423 | 20,258
Deferred tax expense on gain on sale of real estate and land | 0 | 0 | 0 | (4,279)
Gain on remeasurement of co-investment | 0 | 0 | 88,641 | 0
Net income | 85,035 | 70,162 | 348,381 | 233,893
Net income attributable to noncontrolling interest | (5,312) | (4,601) | (18,935) | (14,483)
Net income attributable to controlling interest | 79,723 | 65,561 | 329,446 | 219,410
Dividends to preferred stockholders | 0 | 0 | 0 | (1,314)
Excess of redemption value of preferred stock over the carrying value | 0 | 0 | 0 | (2,541)
Net income available to common stockholders | 79,723 | 65,561 | 329,446 | 215,555
Comprehensive income | 88,870 | 73,173 | 356,102 | 235,874
Comprehensive income attributable to noncontrolling interest | (5,438) | (4,700) | (19,190) | (14,548)
Comprehensive income attributable to controlling interest | $ 83,432 | $ 68,473 | $ 336,912 | $ 221,326
Basic: |  |  |  |
Net income available to common stockholders/unitholders (in dollars per share) | $ 1.21 | $ 1.00 | $ 5.01 | $ 3.29
Weighted average number of shares/common units outstanding during the period (in shares) | 65,994,896 | 65,507,669 | 65,759,450 | 65,455,004
Diluted: |  |  |  |
Net income available to common stockholders/unitholders (in dollars per share) | $ 1.21 | $ 1.00 | $ 5.00 | $ 3.29
Weighted average number of shares/common units outstanding during the period (in shares) | 66,078,283 | 65,617,551 | 65,836,965 | 65,578,661
Dividends/Distributions per common share/unit (in dollars per share) | $ 1.75 | $ 1.60 | $ 5.25 | $ 4.8
Essex Portfolio, L.P. [Member] |  |  |  |
Revenues: |  |  |  |
Rental and other property | $ 341,974 | $ 327,078 | $ 1,011,908 | $ 958,818
Management and other fees from affiliates | 2,395 | 2,093 | 6,927 | 6,145
Total revenues | 344,369 | 329,171 | 1,018,835 | 964,963
Expenses: |  |  |  |
Property operating, excluding real estate taxes | 66,606 | 63,781 | 193,632 | 185,390
Real estate taxes | 37,531 | 35,580 | 108,283 | 104,540
Depreciation and amortization | 117,451 | 110,467 | 350,893 | 329,847
General and administrative | 9,788 | 9,647 | 30,726 | 28,527
Acquisition and investment related costs | 324 | 284 | 1,154 | 1,379
Total expenses | 231,700 | 219,759 | 684,688 | 649,683
Earnings from operations | 112,669 | 109,412 | 334,147 | 315,280
Interest expense | (55,938) | (56,693) | (167,333) | (164,727)
Total return swap income | 2,538 | 3,143 | 7,653 | 9,080
Interest and other income | 5,790 | 4,943 | 17,916 | 19,560
Equity income from co-investments | 19,727 | 9,568 | 40,934 | 38,932
Loss on early retirement of debt | 0 | (211) | 0 | (211)
Gain on sale of real estate and land | 249 | 0 | 26,423 | 20,258
Deferred tax expense on gain on sale of real estate and land | 0 | 0 | 0 | (4,279)
Gain on remeasurement of co-investment | 0 | 0 | 88,641 | 0
Net income | 85,035 | 70,162 | 348,381 | 233,893
Net income attributable to noncontrolling interest | (2,591) | (2,378) | (7,646) | (7,026)
Net income attributable to controlling interest | 82,444 | 67,784 | 340,735 | 226,867
Dividends to preferred stockholders | 0 | 0 | 0 | (1,314)
Excess of redemption value of preferred stock over the carrying value | 0 | 0 | 0 | (2,541)
Net income available to common stockholders | 82,444 | 67,784 | 340,735 | 223,012
Comprehensive income | 88,870 | 73,173 | 356,102 | 235,874
Comprehensive income attributable to noncontrolling interest | (2,591) | (2,378) | (7,646) | (7,026)
Comprehensive income attributable to controlling interest | $ 86,279 | $ 70,795 | $ 348,456 | $ 228,848
Basic: |  |  |  |
Net income available to common stockholders/unitholders (in dollars per share) | $ 1.21 | $ 1.00 | $ 5.01 | $ 3.30
Weighted average number of shares/common units outstanding during the period (in shares) | 68,246,008 | 67,728,621 | 68,011,123 | 67,679,240
Diluted: |  |  |  |
Net income available to common stockholders/unitholders (in dollars per share) | $ 1.21 | $ 1.00 | $ 5.00 | $ 3.29
Weighted average number of shares/common units outstanding during the period (in shares) | 68,329,395 | 67,838,503 | 68,088,638 | 67,802,897
Dividends/Distributions per common share/unit (in dollars per share) | $ 1.75 | $ 1.60 | $ 5.25 | $ 4.8

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