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v3.8.0.1

Condensed Consolidated Statements of Income and Comprehensive Income - USD ($) $ in Thousands | 3 Months Ended
--- | ---
Mar. 31, 2018 | Mar. 31, 2017
Revenues: |  |
Rental and other property | $ 344,947 | $ 333,168
Management and other fees from affiliates | 2,308 | 2,236
Revenues | 347,255 | 335,404
Expenses: |  |
Property operating, excluding real estate taxes | 57,250 | 56,136
Real estate taxes | 37,713 | 35,868
Corporate-level property management expenses | 7,770 | 7,509
Depreciation and amortization | 119,105 | 115,503
General and administrative | 14,813 | 10,601
Expensed acquisition and investment related costs | 57 | 556
Total expenses | 236,708 | 226,173
Earnings from operations | 110,547 | 109,231
Interest expense | (54,861) | (54,583)
Total return swap income | 2,270 | 2,584
Interest and other income | 5,909 | 6,764
Equity income from co-investments | 32,774 | 10,899
Gain on sale of real estate and land | 0 | 26,174
Gain on remeasurement of co-investment | 0 | 86,482
Net income | 96,639 | 187,551
Net income attributable to noncontrolling interest | (5,721) | (8,587)
Net income available to common stockholders | 90,918 | 178,964
Comprehensive income | 102,815 | 189,764
Comprehensive income attributable to noncontrolling interest | (5,926) | (8,661)
Comprehensive income attributable to controlling interest | $ 96,889 | $ 181,103
Basic: |  |
Net income available to common stockholders/unitholders (in dollars per share) | $ 1.38 | $ 2.73
Weighted average number of shares/common units outstanding during the period (in shares) | 66,044,022 | 65,549,484
Diluted: |  |
Net income available to common stockholders/unitholders (in dollars per share) | $ 1.38 | $ 2.72
Weighted average number of shares/common units outstanding during the period (in shares) | 66,082,517 | 65,859,490
Dividends/Distributions per common share/unit (in dollars per share) | $ 1.86 | $ 1.75
Essex Portfolio, L.P. [Member] |  |
Revenues: |  |
Rental and other property | $ 344,947 | $ 333,168
Management and other fees from affiliates | 2,308 | 2,236
Revenues | 347,255 | 335,404
Expenses: |  |
Property operating, excluding real estate taxes | 57,250 | 56,136
Real estate taxes | 37,713 | 35,868
Corporate-level property management expenses | 7,770 | 7,509
Depreciation and amortization | 119,105 | 115,503
General and administrative | 14,813 | 10,601
Expensed acquisition and investment related costs | 57 | 556
Total expenses | 236,708 | 226,173
Earnings from operations | 110,547 | 109,231
Interest expense | (54,861) | (54,583)
Total return swap income | 2,270 | 2,584
Interest and other income | 5,909 | 6,764
Equity income from co-investments | 32,774 | 10,899
Gain on sale of real estate and land | 0 | 26,174
Gain on remeasurement of co-investment | 0 | 86,482
Net income | 96,639 | 187,551
Net income attributable to noncontrolling interest | (2,589) | (2,441)
Net income available to common stockholders | 94,050 | 185,110
Comprehensive income | 102,815 | 189,764
Comprehensive income attributable to noncontrolling interest | (2,589) | (2,441)
Comprehensive income attributable to controlling interest | $ 100,226 | $ 187,323
Basic: |  |
Net income available to common stockholders/unitholders (in dollars per share) | $ 1.38 | $ 2.73
Weighted average number of shares/common units outstanding during the period (in shares) | 68,317,435 | 67,801,718
Diluted: |  |
Net income available to common stockholders/unitholders (in dollars per share) | $ 1.38 | $ 2.72
Weighted average number of shares/common units outstanding during the period (in shares) | 68,355,930 | 68,111,724
Dividends/Distributions per common share/unit (in dollars per share) | $ 1.86 | $ 1.75

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